[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--ADVANCED TRAFFIC MANAGEMENT SYSTEMS (ATMS) R&D AND
SYSTEMS ENGINEERING PROGRAM
SOL DTFH61-97-R-00055
DUE 062097
POC Sarah Fahy, Contract Specialist, HAM40-D, (202) 366-4106
DESC: On or about May 20, the FHWA anticipates issuance of an
RFP for an "ATMS R&D and Systems Engineering Program," with
anticipated proposal due date of June 20. FAXED REQUESTS FOR
THIS SOLICITATION WILL NOT BE ACCEPTED. Instead, please request
the solicitation by sending a letter and TWO SELF-ADDRESSED
ADHESIVE LABELS to the point of contact listed. Cite the RFP
number on a bottom corner of the labels. Using FULL AND OPEN
COMPETITION, the FHWA plans to award a TASK ORDER TYPE contract
under which the contractor will provide systems engineering,
integration and technical requirements and analysis to the
ATMS R&D Program in the following three areas. (1) Systems
engineering, integration, application and sustainment of FHWA's
Traffic Research Laboratory (TReL). This includes: (a) the
elaboration and refinement of the TReL to meet the evolving
needs of the ATMS R&D Program; (b) the application of the TReL
to support the laboratory and field testing and evaluation
of advanced traffic management and control technologies and
systems; and (c) the day-to-day operation, management and maintenance
of TReL assets. (2) Development, integration, validation, maintenance,
and configuration management of FHWA's TRAFfic (TRAF) R&D software.
This includes: (a) providing for an uninterrupted flow of new,
upgraded and validated TRAF models, simulation systems and
support systems that provide a sound analytical basis for the
assessment, analysis and comparative evaluation of emerging
and competing Intelligent Transportation Systems (ITS) concepts
and systems, as well as traditional operational traffic improvement
measures; and (b) implementing a configuration management and
control program for FHWA's TRAF R&D software. (3) R&D technical
requirements and analyses. This includes: (a) identifying and
formulating requirements necessitating new R&D; (b) capitalizing
on opportunities to incorporate advanced technologies and analysis
techniques into new and on-going R&D efforts; (c) conducting
technical analyses and prototyping in support of planned and
on-going initiatives; (d) providing program planning and integration
support; and (e) providing technical assistance and training
in expediting the rapid transfer of proven R&D products and
services from the laboratory to the field. To request this
solicitation, send your written request, along with two self-addressed
adhesive labels, to the point of contact at the address shown
above. Cite the RFP number on a bottom corner of the labels.
CITE: (W-107 SN063502)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--EVALUATION OF TOP-OF-RAIL LUBRICATION SYSTEM
SOL DTFR53-93-C-00001
DUE 050997
POC Contracting Officer, Robert L. Carpenter, 202-632-3236
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with the Association of American Railroads
(AAR), the award of Task Order No. 121 under the subject contract
for the purpose of evaluating a top-of-rail lubrication system
newly developed by the Tranergy Corporation. The proposed work
is to be conducted on railroad test tracks at the Transportation
Technology Center (TTC) in Pueblo, Colorado. The AAR is the
facility management contractor at the TTC in Pueblo, Colorado.
The 50-square mile TTC property, managed and operated by the
AAR for the U.S. Department of Transportation, is the only
known facility with the unique capability and circumstances
suitable for these highly specialized railroad test operations
safely away from revenue service rail lines. The work will
involve analyses by AAR and Tranergy Corporation engineers
using existing track configurations for testing. The focus
will be on potential energy savings, environmental benefits,
improved system performance, and economics in the operation
of a dedicated consist of 3 locomotives and up to 75 trailing
cars provided by interested railroads. Scientific measurements
will include: energy consumption, drawbar forces, lateral and
vertical forces produced on the rails on four different curves,
lubricant consumption, flow rates and temperature, rail friction,
rail surface and wear particle observations, and compatibility
of Sentraen 2000 with a conventional on-board flange lubricator.
The locomotives and the majority of cars for the testing operations
will be donated by AAR member railroads. The effort under this
Task Order will be funded jointly by FRA, the Department of
Energy, and the AAR in a cost-shared arrangement. The applicable
authority for this procurement is 41 U.S.C. 253 (c)(1) as implemented
by FAR 6.302-1, "Only One Responsible Source." This announcement
is for information purposes only relating to potential subcontracting
opportunities. Interested parties may contact the AAR/TTC contracts
manager, Ed Walsh, at (719) 584-0534, for information regarding
potential subcontracting opportunities, if any. This is not
a competitive Request for Proposals (RFP) and a competitive
solicitation is not available. See Note 22.
CITE: (I-107 SN063504)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A--STUDENT/FACULTY TECHNICAL SUPPORT SERVICES
SOL N00140-97-Q-2051
DUE 050297
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure student/faculty
technical support services for NCCOSC simulation and modeling
projects at USACOM/JTASC on a sole source basis (FAR 6.302-1)
from Old Dominion University Research Foundation in Norfolk,
VA. ODURF, as the head of the VA Modeling and Simulation Center,
is the only academic institution possessing the diversity of
resources required for the multitude of projects included in
this requirement. Any firm interested in this requirement should
submit a technical capability statement to the above organization
within 45 days of this announcement. Such information should
be mailed to the attention of FISC Code 02P22D at the above
address. The government shall not pay for any information submitted.
The applicable SIC code is 8731. Requests for solicitations
should be made by letter, telegram or fax (215-697-9738/9)
to FISC code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-108 SN063605)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--VALIDATION OF SUPERPAVE TESTS AND OTHER LABORATORY
MIXTURE TESTS USING THE FHWA ALF
SOL DTFH61-97-Q-00120
DUE 050697
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Dr. Walaa S. Mogawer to continue the
study entitled "VALIDATION OF SUPERPAVE TESTS AND OTHER LABORATORY
MIXTURE TESTS USING THE FHWA ALF." This is a Simplified Acquisition.
Anticipated award date is 05/06/97.
CITE: (W-108 SN063659)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--CHEMICAL DETECTION TACTICAL DROPSONDES
SOL N00140-97-Q-1966
DUE 053097
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9686
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis, six (6) Chemical Detection Tactical
Dropsondes (Chemsondes) for deployment from AN/ALE-47 Counter
Measure Dispensing Systems (CMDS). The Chemsonde units will
be acquired from Tracor Aerospace, Inc. of Austin, TX, via
placement of an order against BOA N00140-96-G-3225. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. See numbered note 22. The applicable standard
industrial classification is 3829.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-108 SN063714)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ADVANCED NUMERICAL PREDICTION OF TARGET RESPONSE
SOL DSWA01-97-R-0030
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: This synopsis is for an effort which will develop the ability
to accurately predict the response of fixed, complex targets
to conventional weapons effects. It will entail developing,
benchmarking and applying a new numerical analysis procedure
using "first principle" computer codes. These codes will be
used for problems involing the transient dynamic response of
fixed structures subjected to conventional weapon effects.
The computer code to be developed should use meshless modeling
of the continuum such as that found in smooth particle methods
or element free galerkin to handle damage patterns, failure
surfaces, and failure propagation which are not known a priori.
For information contact Daniel Bertuna, (703) 325-1197. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-71
CITE: (I-108 SN063742)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--MOSAIC ARRAY DATA COMPRESSION AND PROCESSING (MADCAP)"
SOL DASG60-97-R-0036
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187
DESC: The objective of this effort is to advance the concepts
and to develop, enhance, and optimize the architecture and
components for focal plane array signal processing for near-to
mid-term infrared/visible mosaic sensors. It is planned to
transition these technologies to U.S. sensing systems. Defense
concepts currently under investigation contemplate the use
of high performance optical sensors to perform key functions
of long range search, acquisition, radiometric characterization
and tracking of threat objects, essential information in real-time
sensing. The sensor output must be of sufficient quality to
allow discrimination, designation, and trajectory prediction
of these objects. In order for the optical sensor to perform
these functions, it must have a large field of view, possess
adequate spatial resolving power, and be capable of accurate
angular and radiometric measurements even in the presence of
natural and induced background noise. It appears that these
requirements can be satisfied currently only by a cryogenically
cooled sensor employing a focal plane assembly consisting of
a large mosaic array of small, closely spaced infrared detector
elements with on focal-plane-array (FPA) processing ability.
Detection of the transmission of picowatt signals from the
focal plane region into a warmer, electro-magnetically noisy
environment is difficult. It is necessary, therefore, that
a number of signal processing functions (in fact, all functions
performed in real time on each detector channel) be performed
at or near the detector array and at or near the detector operating
temperature. Signal processing is an integral part of the sensor
design and will impact and be impacted by the optical components,
the detector array, and the associated sensor electronics.
The ultimate outputs of the sensor system must be the spectral
must be the spectral irradiances and the angular positions
of all resolvable threat objects in the search field. The outputs
will serve as inputs to a digital data processor; hence, their
interface must be considered in the signal processor design.
The contractor shall advance sensor technology in support of
the development of on-focal plane signal processing hardware
and support software which are capable of handling high input
data rates. The contractor shall design (to include enhancement
of existing designs), develop, and demonstrate technology and
techniques for interrelation signal processing functions with
the detector array and readout device. The technology shall
be shown to be adequate for a scanning/staring mosaic sensor
of not less than one million detector elements to perform the
required functions from acquisition through impact point prediction.
The contractor shall examine the evolving technology requirements
of USASSDC/BMDO sensor designs and threat definitions to ensure
that the technology development efforts pursued under this
program address and are responsive to the needs of these sensor
programs. The technology developed shall be demonstrated to
be compatible with high performance state of the art detector
chips which cover the wavelength range from 1 to 30 micrometers.
The planned period of performance is for a basic effort of
60 months with a surge option. The RFP is expected to be issued
by 5 Jul 97. This date is for planning purposes only and is
subject to change. Proposals for this action will be solicited
using full and open competition. The government contemplates
award of a cost-plus-award-fee level of effort type contract.
Questions may be addressed to U.S. Army Space and Strategic
Defense command, ATTN: CSSD-CM-CT/Mona Neal, P.O. Box 1500,
Huntsville, AL 35807-3801.
CITE: (I-108 SN063744)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--ABAQUS LICENSE AGREEMENT
SOL PAN: R7508
POC (RDPC) Lynn Roberts, Contract Specialist, AMSMI-AC-CRBA,
(205) 876- 1716, Harold Smith, Contracting Officer, (205) 876-0908.
Synopsis Number: R137-97.
DESC: Sole Source to Hibbitt Karlsson and Sorensen, Incorporated,
Providence, RI. License agreement to deliver computer code
on magnetic media for installation on computers.
CITE: (I-108 SN063745)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOPMENT OF TOXICOLOGICAL HEALTH / RISK ASSESSMENT
PRODUCTS
SOL PR-CI-97-10301
POC Billy Oden - (513) 366-2126
DESC: PR-CI-97-10301: The U.S. EPA has a requirement to provide
support to the Office of Research and Development's National
Center for Environmental Assessment at Research Triangle Park,
North Carolina in two areas: (1) development of inhalation
reference concentrations (RfCs), oral reference doses (RfDs),
and cancer dose-response and/or unit risk assessments pertaining
to long-term exposures as well as assessment of effects of
acute exposures leading to derivation of acute reference exposure
(ARE) values; and (2) research to improve and develop new dose-response
assessment methodologies and to reduce uncertainty in existing
methodologies. Chemicals for assessments will be selected by
the U.S. EPA Project Officer. The data gathered in developing
the RfCs, RfDs, AREs, and cancer unit risk assessments as well
as data gaps identified will serve as input into research support
projects. Methodologies established by the U.S. EPA to develop
RfCs, RfDs, AREs, and cancer unit risk assessments will be
utilized by the Contractor during the contract period. The
Contractor shall be responsible for literature searches, compilation
and evaluation of the toxicological literature to include data
array, analysis, critique, synthesis and summary of relevant
dose-response information. The Contractor shall provide the
assessments in formats identified by the U.S. EPA Project Officer.
The Contractor will draw upon the data generated in the assessment
area to support the U.S. EPA in identifying, developing, and
applying state-of-the-art methodologies to reduce areas of
uncertainty in RfC, RfD, ARE and cancer unit risk assessments
through statistical analyses and toxicological interpretations.
U.S. EPA intends to award a Cost Plus Fixed Fee (CPFF) contract
with a base period of 12 months, and a total of 4,650 Level
of Effort (LOE) hours. The contract will contain options for
four (4) additional 12 month performance periods, which if
exercised, makes the potential total contract performance term,
60 months. The Base Period and Option Period 1 will each contain
options for additional quantities of 940 LOE hours. Option
Periods 3, 4, and 5 will each contain options for additional
quantities of 920 LOE hours. The proposed contract will be
100% set aside for small businesses. The SIC code is 8742,
and the size standard is $5 million. The Request for Proposal
will be issued on or about May 29, 1997, with responses due
on or about June 30, 1997. Request For Proposal PR-CI-97-10301
will be available for downloading from U.S. EPA's World Wide
Web (WWW) site at http://www.epa.gov/oam/cinn_cmd. A limited
number of hard copies will be available for distribution. No
telephone requests will be accepted. "See Note 1."
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Oden.Billy@epamail.epa.gov
EMAILDESC:
CITE: (W-108 SN063772)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, 4401 Building, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--SUPPORT CONTRACT FOR THE NIEHS INTERAGENCY CENTER
FOR THE EVALUATION OF ALTERNATIVE TOXICOLOGICAL METHODS
SOL NIH-ES-97-30
DUE 061697
POC Contact Howard Hill, Contract Specialist, (919) 541-4971,
Contact t Thomas Hardee, Contracting Officer, (919) 541-0429
DESC: The National Institute of Environmental Health Sciences
(NIEHS), National Institutes of Health (NIH), is soliciting
proposals from offerors that have these capabilities and facilities
to perform the following: The major objective of this contract
is to carry out scientific and scientific administrative support
activities for the Interagency Center for the Evaluation of
Alternative Toxicological Methods (the Center), whose goal
is to promote the development, validation, acceptance, and
use of alternative and other new testing methods and strategies
that shall be more predictive of human health and ecological
effects than currently available methods and strategies. To
achieve this goal and to support the activities of the Interagency
Coordinating Committee on the Evaluation of Alternative Toxicological
Methods (ICCVAM), the Center shall: provide administrative
support for the ICCVAM and its ad hoc Expert Working Groups,
prescreen methods submitted for consideration by ICCVAM, coordinate
the scientific peer review and interagency consideration of
new test methods of multi-agency interest, convene expert workshops
to evaluate the validation status of new methods and to identify
research and validation studies needed to fill critical knowledge
gaps, disseminate information on the current status of alternative
test method development, validation, acceptance and use, and
support the Center's Scientific Advisory Committee. In supporting
the Center, the contractor shall review proposed test methods,
synopsize available information, review statistical methods
and comment on appropriateness and application of methods and
comment on appropriateness and application of methods used,
conduct literature reviews, and prepare executive summaries
of reviews. As required, the contractor shall provide logistical
support (e.g. local arrangements, registration materials, travel
arrangements, etc.) for scientific peer reviews, workshops,
etc. As required, the contractor shall provide administrative
and scientific support for various entities involved in the
coordinated effort. The contractor shall also be responsible
for establishing and maintaining Internet list serves and web
sites. The Government estimates that the project will require
approximately .75 professional person years, 2.0 technical
and 2.0 administrative on site person years per contract year.
The estimated period of performance is 3 years, plus two (1-year)
optional years. The contract will be a level-of-effort, term
form cost reimbursement type contract. Requests must reference
RFP No. NIH-ES-97-30 and must be directed to the office listed
above. All responsible sources may submit a proposal which
shall be considered by the Agency.
CITE: (I-108 SN063788)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Support Command HSC(a-3), Room B411, 2nd Street, SW.,
Washington, DC 20593-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DTCG23-97-Q-mm1a56
DUE 043097
POC SK3 S. Schroter, (202) 267-1791.
DESC: Develop 5 fishing vessel models to provide practical demonstrations
of stability. The models must be capable of demonstrating hydrodynamic
responses to flooding, de-watering loading, unloading, lifting
and icing conditions. The models must be outfitted as the full
scale vessel in terms of tankage, hold space etc.
CITE: (M-108 SN063845)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--MARKET SURVEY FOR CHEMICAL/BIOLOGICAL AIR PURIFYING,
FULL-FACEPIECE RESPIRATOR
SOL N/A
DUE 063097
POC Mr. Corey Grove, Research & Technology Directorate, US Army
Edgewood RD&E Center, Attn: SCBRD-RTL, APG (EA), MD 21010-5423,
(410) 671-6651
DESC: This is a market survey not a solicitation or invitation
for bid. The U.S. Army Chemical and Biological Defense Command
(CBDCOM) is conducting a market survey to identify novel respirator
products or concepts which can be used for protection against
chemical/biological (CB) warfare agents. Manufacturers or dealers
of commercial or military respirators are sought. CBDCOM is
searching for INFORMATION ONLY from companies that have a product
or prototype concept that offers potential for meeting the
requirements for a next generation mask for joint service general
purpose CB applications. The respirator must be capable of
providing full-threat eye and respiratory protection against
current and future chemcial/biological agents. The respirator
must minimize the overall physiological burden and mission
degradation of the service men. Other fundamental requirements
include the ability to integrate with personal protective gear
such as helmet systems and CB clothing and compatibility with
weapon sighting systems. Key design goals include a 50% reduction
in breathing resistance, size/weight profile, and cost compared
to conventional CB protective mask systems such as the M40A1
and MCU-2/P. Enhanced vision, communication, and optical correction
capabilites are also key design goals. Interested manufacturers
that have products that they believe can meet or exceed the
above mentioned performance requirements and design goals should
submit information and capabilities in the area. Information
should include product brochures, descriptive literature, available
test data, and relevant company background and experience.
THIS NOTICE IS FOR MARKET RESEARCH ONLY. NO DOCUMENTS ARE AVAILABLE
FROM THIS OFFICE. The information received under this announcement
will be used to identify commercially available respirators
for consideration as candidate respirator systems for the future
generation of joint service CB protective masks. Responses
to this notice are to be sent no later than 30 June 1997 to
Mr. Corey Grove at the above address.
CITE: (W-108 SN063777)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraphic Rd, Alexandria, VA 22315-3864
SUBJECT: A--INTERNATIONAL SYMPOSIUM ON SPECTRAL SENSING RESEARCH
1997 (ISSSR) '97
SOL N/A
POC Carol Berrigan, (202)393-1648, fax:(202)628-8498, email:register@isssr.org
DESC: The U.S. Army Topographic Engineering Center (TEC) is co-sponsoring
the International Symposium on Spectral Sensing Research 1997
(ISSSR)'97 to be held in San Diego, California at the Westin
Hotel, December 14-19, 1997. ISSSR is sponsored by a number
of government organizations. The objective of ISSSR is to
provide an international forum for discussion of scientific
benefits of multispectral remote sensing. The theme of ISSSR
'97 is OBSERVATION TO INFORMATION. This includes sensor design,
data acquisition, laboratory and field experiments, ground
truthing, data processing, Internet data access, data fusion,
modeling and simulation, and decision support. Space for exhibitors
will be provided at ISSSR '97 for organizations with products
or services related to the theme/objective of ISSSR '97. Organizations
desiring to exhibit at ISSSR '97 are invited to contact the
Symposium Coordinator: Camber Corporation, 601 13th Street
NW, Suite 350N, Washington, DC 20005, phone: (202)393-1648,
fax: (202)628-8498, email: register@issr.org.
CITE: (W-108 SN063909)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Administration (Contracting), Federal
Building (340 N. Pattee), P.O. Box 7669, Missoula, MT 59807
SUBJECT: B--RECREATION STUDIES
SOL R1-97-07Q
DUE 052297
POC Request bid package, (406) 329-3636. For additional information
contact Contracting Officer, Selena E. Bartels, (406) 329-3229
DESC: This project is intended to gather, analyze, and report
monitoring data on the quality of recreation facilities and
services within the USDA Forest Service Northern Region using
a "secret shopper" concept. Under this concept, data is gathered
by raters not directly involved in the management or delivery
of facilities or public services, using an objective survey
instrument (CampTender) with results reported back to Forest
Service managers. This contract is intended to allow for a
base year plus four option years of annual data collection
on campgrounds, visitor information centers, interpretive facilities,
trail heads and other similar recreation facilities and programs.
Prospective offerors must address the evaluation criteria listed
in the solicitation in order to be further considered for award.
Solicitation is a Request for Quotations.
CITE: (I-107 SN063471)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--A HISTORY OF AIR BATTLE COMMAND AND CONTROL, 1917-1992
SOL F49642-97-R0071
DUE 052197
POC Saundra Pickens, Contract Specialist, or Ramona Radtke, Contracting
Officer at (202) 767-8099
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a one-year, plus two one-year options, Firm-Fixed-Price
contract to provide the Air Force History Support Office (AFHSO)
a well-documented history entitled, "A History of Air Battle
Command and Control, 1917-1992". The contractor shall provide
all personnel, equipment, tools, materials, and other items
and services necessary to provide this history of air battle
command and control from the standpoint of its organization,
training, operations, and technical changes. The period of
performance will be for one year. The solicitation will be
issued as 100% set-aside for small businesses. Contractor personnel
must be able to obtain a SECRET clearance. Solicitation F49642-97-R0071
will be issued on or about 21 May 1997. The SIC code for this
effort is 8999, with a size standard of $5.0M. Points of contact
for this solicitation are Ms. Ramona Radtke, Contracting Officer
and Ms. Saundra Pickens, Contract Specialist at (202) 767-8099.
All responsible small business sources may submit an offer
which will be considered. Firms requesting a copy of this solicitation
must identify the solicitation number provided above. Telephone
requests will not be accepted. Fax requests are acceptable
at 202-767-7817.
EMAILADD: spickens@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-107 SN063512)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: B--TESTING OF ADVANCED DEVELOPING MATERIALS TO HIGH-VELOCITY
PARTICLE IMPACTS
SOL N00178-97-Q-0137
DUE 050797
POC Geri Scott 540-653-4104
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is soliciting proposals on a sole source basis
for a fixed price contract for the reaction of advanced developing
materials to high-velocity particle impacts such as would be
experienced during high-speed flight through rain and/or cloud
environments. This characterization data will be obtained in
the Single Impact Facility (SIG) at General Research Corp (GRC).
The scope of the effort will consist of two phases. Phase I
will be directed towards the fabrication and sorting of the
particles used to simulate the impact environment and demonstration
of the range of impact velocities that can be obtained with
the current facility launcher capability. In Phase II, material
response data will be obtained to characterize the erosion
resistance of the advanced program materials of interest. It
is anticipated that sufficient data will be obtained from Phases
I and II to allow adequate evaluation of these materials to
assess their potential. Phase I shall establish the full range
of particle sizes and launch velocities that provide efficiently
obtained 22 shots will be required for Phase I. GRC techniques
will be utilized to produce sufficient nylon beads of the correct
size and sphericity to support the needs of Phases I and II.
This will include the following functions: (1) setup for in-house
nylon bead protection; (2) Acquisition of required commercial
materials; (3) manufacture of candidate beads; (4) Sieving
of the candidates to obtain the correct sizes (300, 600 and
900 um); (5) elimination of non-spherical specimens; (6) define
the velocity range that can be obtained with adequate survivability
for these beads. The desired range of impact velocity is 3.0
to 6.0 km/s. There is high confidence that the beads will survive
at the lower end of the desired velocity range. It is anticipated
that bead velocities as high as 4.5 ro 6.0 km/s can be obtained
without significant launch failures; (7) Test results shall
be either contractor written format or disk. Phase II will
(GRC) obtain additional impact response data for program material
candidates. Twenty-three (23) shots will be required for Phase
II. The specific combination of impact particle size and velocity
will be determined in Phase I. GRC will perform the following
functions in Phase II: (1) mount test instrumentation on material
specimens; (2) mount test specimens in test facility (note
that specimens will be machined to the desired test configuration
prior to delivery to GRC); (3) conduct impact tests at specified
conditions; (4) record bead velocity and condition at impact;
(5) record stress level produced in test specimen at impact;
(6) measure the material removed from the target as a result
of the impact; and (7) prepare a report summarizing the test
conditions and results. GRC will perform the following tasks:
(1) assist in test planning; (2) conduct the tests; (3) record
and reduce the data; and (4) prepare a test report. The program
will be conducted during the second and third quarter of FY97.
All responsible quotes will be considered by the Naval Surface
Warfare Center (NSWC) Dahlgren Division, Dahlgren, VA. Fax
number is 540-653-7016/or 540-653-6812, Attn: Geri Scott, Code
SD18. Telephone number is 540-653-4104. THE GOVERNMENT WILL
NOT ISSUE A WRITTEN SOLICITATION DUE TO THE FACT THAT ALL NECESSARY
INFORMATION IS CONTAINED HEREIN. Any responses to the above
solicitation must be in writing or faxed to the address/fax
number listed herein. This solicitation will be awarded using
Simplified Acquisition Procedures. Testing and evaluation will
be done at General Research Corporation. Closing date is 07
May 1997. Anticipated award date is by 15 May 1997.
EMAILADD: gscott@nswc.navy.mil
EMAILDESC:
CITE: (W-108 SN063606)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail Stop T-7-I-2, Washington, D.C. 20555
SUBJECT: B--DETERMINISTIC EFFECTS OF OCCUPATIONAL EXPOSURE TO
RADIATION
SOL RS-RES-97-051
POC Mary H. Mace, Contracting Officer, 301/415-7314/, Stephen
Pool, Contract Specialist, 301/415-8168
DESC: The Nuclear Regulatory Commission (NRC), intends to negotiate
a sole source contract with the University of Pittsburgh to
initiate and implement, in conjunction with Branch Nuclear
Number 1 - Institute of Biophysics (FIB-1), Ozyorsk, Russian
Federation (RF), recommendations resulting from a feasibility
study. This feasibility study was co-developed and co-funded
by the NRC and DOE in conjunction with the Russian Federation
under the auspices of the Joint Coordination Committee on Radiation
Effects Research (JCCRER). The objective of this feasibility
study was to test the feasibility of developing a computerized
database containing all of the clinical and dosimetric information
collected over 45 years on the Mayak Production Association
(PA), Ozyorsk, RF, worker population and analyzing it for dose-response
relationships of deterministic health effects and the validation
of predictive models for the consequences of significant radiation
exposure. This study shows that a computerized database containing
clinical and dosimetric information could be established and
subsequently analyzed in order to establish dose- response
relationships and validate predictive models of the consequences
of significant radiation exposures. It also recommended that:
(1) a comprehensive analysis of the feasibility study database
be initiated; (2) the database be expanded to include all of
the acute radiation syndrome, plutonium pneumonitis and chronic
radiation sickness cases, as well as a group of randomly selected
case-control records; (3) clinical and dosimetric analyses
of the entire acute radiation syndrome and plutonium pneumonitis
subsets be initiated; and (4) risk assessment models described
in NUREG/CR-4214 for predicting deterministic health effects
be tested. NRC knows of no other research team with the requisite
qualifications and experience to conduct this work in conjunction
with the FIB-1 and Mayak PA research team other than the University
of Pittsburgh. This research team has been involved with assessing
the adverse health effects of internal and external radiation
exposure at U.S. and former Soviet nuclear facilities since
the 1980's. All of the members on this research team have considerable
experience working with FIB-1 physicians and scientists and
Mayak PA scientists with this and other studies involving the
Mayak PA nuclear workers. Equally important, the University
of Pittsburgh, the FIB-1, and Mayak PA research teams have
developed a delicate and collegial relationship. This relationship
has been nurtured for two years. No other research team: (1)
has the medical and dosimetry expertise needed, (2) has thorough
familiarity with NRC health effects models, (3) has access
to the FIB-1 and Mayak PA medical and dosimetry archive, and
(4) has already established a working relationship with the
FIB-1 and Mayak PA research team. The period of performance
for this effort is 3 years. This is a notice of intent to contract
only. A solicitation document does not exist. Interested parties
should submit written technical documentation to the NRC describing
their applicable medical and dosimetry expertise; familiarity
with NRC health effects models; ability to obtain access to
the FIB-1 and Mayak PA medical and dosimetry archive; and current
working relationship with the FIB-1 and Mayak PA research team
to satisfy NRC's needs to: U.S. Nuclear Regulatory Commission,
Division of Contracts, Attn: Stephen Pool, Mail Stop T-7-I-2,
Washington, DC 20555. Telephonic and/or telegraphic responses
and responses providing insufficient information for evaluation
will not be considered. See Note 22.
CITE: (I-108 SN063743)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: B--ARCHAEOLOGICAL CONSULTATION SERVICES , HARPERS FERRY,
WV
SOL 14485018197R003
DUE 061397
POC Contract Specialist, CAROL A. BLOEM, 413-253-8237
DESC: The U.S. Fish and Wildlife Service invites offers on a
proposed contract for Archaeological Consultation Services
in Harpers Ferry, West Virginia. Archaeological Services are
required to conduct archaeological reconnaissance on a Service-owned
tract of land. Work includes submission of a research design,
background and literature review, survey and testing, preliminary
site evaluation and archaeological sensitivity mapping, and
a report. A firm-fixed price contract is anticipated. Evaluation
criteria in descending order of importance are (1) suitability
of research procedures to the type and location of study, with
particular reference to sampling methodology and reliability;
(2) recent experience and knowledge of key personnel in West
Virginia panhandle prehistory and history; (3) organizational
structure and facilities demonstrating a capability to conduct
the study; (4) prior experience in large scale archaeological
studies for compliance with federal legislation; (5) lowest
price or total cost to the Government. Plans and specs for
this job are available without charge and shall be requested
in writing to the above address; attn: Carol A. Bloem, Contracting
Officer. Issue date will be o/a May 14, 1997. Telephonic requests
WILL NOT be accepted. However FAX requests will be accepted
at fax no. (413) 253-8450. Any requests for the package must
include the company name, address, telephone and fax numbers,
point of contact, and should reference the solicitation number
and title listed above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.
This
CITE: (I-108 SN063806)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: C--MISCELLANEOUS ENVIRONMENTAL, COASTAL AND CIVIL ENGINEERING-HYDRAULIC
DESIGN AND RELATED SERVICES WITHIN THE LIMITS OF NOD
SOL DACW29-97-R-0042
POC Contract Specialist, Richard Verret (504) 862-1998 or Martha
P. Sloan, Chief, Technical Services Branch (504) 862-1161
DESC: 1. CONTRACT INFORMATION: A-E services are required for
the subject project. This is an indefinite quantity task order
contract for one base contract period with an option to extend
for two additional contract periods. Base and option periods
shall not exceed one year each. The contract amount for each
period shall not exceed $400,000. Individual task orders shall
not exceed the period award limit. Award is scheduled for award
in or about Nov 97. This announcement is open to all businesses
regardless of size. 2. PROJECT INFORMATION: The services required
under the contract include the following: hydraulic design
in support of water resources projects located in both fluvial
and coastal zones; coastal studies and designs using 1 and
2 dimensional numerical models; river basin studies; hydrologic
data collection, storage and evaluation. Deployment of instruments
which are provided by the government; and utilization of large
data bases; and modifications of existing computer H & H applications.
3. SELECTION CRITERIA: The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria 1-6 are primary.
Criteria 7-9 are secondary and will only be used as "tie-breakers"
among technically equal firms. (1). Specialized experience
and technical competence in: (a) hydraulic, hydrologic, and
sedimentation studies in fluvial and coastal zones; (b) numerical
modeling and computer applications for hydraulic, hydrologic,
sedimentation studies in the fluvial and coastal zones, including
graphics applications; (c) hydrologic data collection, data
storage, and data evaluation; instrument deployment; discharge,
sediment and water level measurements; and development and
utilization of large data bases; (d) providing topographic
a bathymetric data in LMN 830 format and USACOE Manual EM 1110-1-1005,
Chapter 6; and (e) producing CADD drawings on 3.5 inch diskettes
in a format fully compatible with Bentley Systems, Inc., Microstation
V5.xxx to current. (2). Capacity (personnel and equipment)
to accomplish the services in the required time and to furnish
the following minimum number of personnel: two registered professional
engineers; at least one engineer must have experience in water
resource studies and between the two engineers they must be
experienced user of standard HEC (e.g. HECRAS, HEC1, UNET,
HEC6, etc.) and WES (e.g. TABS-MD, ACES, etc.) numerical models
for the design of water resource projects; one registered land
surveyor; two civil engineering/hydrologic technicians; one
draftperson/CADD technician; one 3-person hydrographic surveying
crew; one 2-person data collection crew; and one 4-person surveying
crew. Firm must provide necessary equipment to perform the
required functions in inland and near shore areas. Successful
firm must have available computer hardware needed to run appropriate
numerical models. Firms are to provide a list of equipment
available to execute the requirements under this contract.
(3). Professional qualifications of the key design personnel
available to work on this contract in the following disciplines:
civil engineering, structural engineering, hydraulic engineering,
geotechnical engineering, cost engineering, surveying (one
registered land surveyor and CADD technicians capable of performing:
(a) hydraulic and hydrologic designs for water resource studies
using numeric modeling techniques; (b) hydrologic analyses
using large computer data bases; (c) experience in developing
solutions for complex water resource problems; (4). Knowledge
of project location: experience in conducting water resource
studies in coastal, lacustrine, estuarine, and alluvial rivers
similar to conditions in south Louisiana); (5) Safety Plan
(number of hours lost per 100,000 manhours); (6) Past performance
and quality control plan on DOD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. (7) Geographic proximity of the office performing
the work to the project area; (8) Extent of participation (measured
as a percentage of total contract) by Small Business, Small
Disadvantaged Business, Historically Black Colleges and Universities,
and Minority Institutions. (9). Volume of DOD Work in the last
12 months. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms which meet the requirements
described in this announcement are invited to submitt 5 copies
of SF 254 and SF 255 (11/92 edition) for the prime contractor
and 5 copies of SF 254 for all subcontractors and consultants
not later than 30 days after the date of this publication.
Address the minimum personnel and equipment requirements and
each of the Selection Criteria in Block 10 of the SF 255. For
criteria (5) and (6). comprehensive outlines of safety and
quality control plans will be satisfactory. Complete plans
will be required after contract award. Safety performance data
(manhours lost) must be submitted including data for any subcontractors.
If the 30th day is a Saturday or Sunday, or federal holiday,
the due date is close of business the next business day. Include
the firm's ACASS number in the SF 255, Block 3b. For ACASS
information, call (503) 326-3459. For courier deliveries, the
phycical address is U.S. Army Corps of Engineers New Orleans
District, CELMN-CT-T, Attn: Richard Verret, Foot of Prytania
Street, New Orleans, LA 70118-1030. This is not a RFP. Refer
to solicitation No. DACW29-97-R-0042.
CITE: (I-108 SN063716)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Coconino National Forest, 2323 E.
Greenlaw Lane, Flagstaff, AZ 86004-1890
SUBJECT: C--DESIGN AND CONSTRUCT OAK CREEK VISTA VISITOR BUILDING,
UTILITIES AND PATHS PROJECT
SOL RFP R3-04-97-05
DUE 052797
POC Contracting Officer, Yolanda B. Mitchell at (520) 527-3540,
FAX (520) 527-3544.
DESC: Design and Construct Oak Creek Vista Visitor Building,
Utilities, and Paths. Project consists of a new 1000 SF visitor
building; new asphalt concrete paths and improvements to the
existing parking lot; extend underground water, electric, and
telephone lines from 3000' away; graywater collection, treatment
and disposal system; retrofit existing toilet building with
lavatories, drinking fountain, water supply, graywater drain
lines, lift pumps, heating system, and lighting. This project
is funded with ISTEA money through the Federal Highway Administration
and Arizona Department of Transportation. Ten percent of project
total must be accomplished by certified Disadvantaged Business
Enterprise. A show-me trip is scheduled to meet at 9:00 a.m.
on site on Tuesday, May 8, 1997. Project is located at Oak
Creek Viewpoint on U.S. Hwy 89-A, approximately 15 miles south
of Flagstaff, AZ. Contact Shannon Clark at (520) 527-3591 to
make arrangements. Issue date is April 28, 1997. Proposals
are due Close of Business, May 27, 1997. Call Shannon Clark
for technical information concerning project. Fax request for
copy of the Invitation for Bids to (520) 527-3544, or call
office number.
CITE: (M-108 SN063748)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: C--INDEFINITE QUANTITY ARCHITECTURAL SERVICES FOR VARIOUS
PROJECTS, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-R-6067
POC Contract Specialist, Charlene Sterling, (760) 577-6421, or
Contracting Officer, Pamela J. Kidder, (760) 577-6406.
DESC: INDEFINITE QUANTITY ARCHITECTURAL SERVICES FOR VARIOUS
PROJECTS, MARINE CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA.
Solicitation N68711-97-R- 6067. Contact Charlene Sterling at
(760) 577-6421 or Contracting Officer Pamela Kidder at (760)
577-6453. This is an Indefinite Quantity Firm Fixed Price Architect-Engineering
Contract. The contract covers the furnishing of design and
engineering services for the preparation of plans, specifications
and cost estimates for the purpose of bidding and construction
of various architectural services for administration buildings,
light industrial buildings, warehouses, housing, BEQ's/BOQ's/MOQ's,
MWR facilities and DRMO buildings. The architectural services
may include roofing system, windows, doors, partition walls
~& non-bearing walls, floor covering, stairs, finishes, and
similar architectural services. Design may have to provide
for project construction in occupied spaces and construction
may be done in phases. Some assigned projects may require the
use of consultants in other disciplines such as structural,
fire protection, electrical, mechanical, and environmental
work related to architectural design services. As part of this
contract lead paint and asbestos assessment may be required
to be performed. This contract may include comprehensive lead
pa~int and asbestos surveys to include sampling and testing,
and the preparation of plans and specifications showing the
location of the lead paint and asbestos and specifying the
procedures to be followed during construction. Review of construction
contractor submittals, field investigation during construction
and preparation of as-built drawings may be required. The use
of SPECSINTACT system for editing, processing and production
of construction specification utilizing Naval Facilities Guide
Specification will be required. The use of computer aided design
and drafting will be required. The duration of the contract
will be 365 days from the date of initial contract award or
until the contract limit of $98,000.00 is reached. No single
task/delivery order will exceed $50,000.00. The Government
has option to extend the contract for an additional 365 days
or until an additional $98,000.00 is reached. If the Goven~ment
exercises the option to extend the contract, the amount of
the contract shall not exceed $196,000.00. The estimated start
date is May 1997. The estimated contract completion date is
May 1998. The minimum design fee contract amount awarded for
the contract period (1 ~year) will be $5,000.00. Selection
will be based on the following criteria which are numbered
in order of importance: Note: The A-E and each key consultant
must demonstrate these qualifications with respect to the following
evaluation factors: (1) Professional qualifications of the
firm and staff proposed for the performance of architectural
related design efforts for renovation/modification of administration
buildings, light industrial buildings, housing, BEQ's/BOQ's/MOQ's,
warehouses, MWR facilities and DRMO buildings and related appurtenances
as described above. Evaluation of the proposed staff (to include
consultants) under this criteria will be assessed based upon
the registered architects and engineers on staff and their
years of experience and type/number of recent (less than three
years) similar design efforts. (2) Specialized experience of
the firm in performance of architectural related design efforts
for modification of administration buildings, light industrial
buildings, housing, warehouses, BEQ's/BOQ's/MOQ's, MWR facilities
and DRMO buildings, and related appurtenances as described
above. Evaluation of the qualifications of the firm under this
criteria will be based upon the recent experience (in terms
of number and scope of projects) in similar design efforts
by the firm. Specialized experience of the firm (including
consultants) in the performance of repair/renovation/addition
type work as described above for various types of buildings.
Do not list more than a total of 10 projects in block 8. Relate
this experience to the proposed staff for the performance of
this work. (3) Capacity to accomplish the work in the required
time. Indicate the firm's present workload (including proposed
consultants), projected workload for the contract period, availability
of the proposed staff to be used for this contract, and provide
staff size and availability, and projection of future workload
of the firm. (4) Past performance on contracts with government
agencies and private industry in terms of cost control and
quality of work. Provide details of the firm's quality and
cost control procedures. Provide list to include a matrix (breakout)
of preliminary owner's budget estimate, A-E revised preliminary
estimate, final A-E estimate, construction award amount, percentage
differential, and total number of design related change orders
after construction award for a minimum of three recent projects.
Evaluation of the firm's past performance under this criteria
will be assessed based upon the firm's quality and cost control
track record, quality, and cost control procedures, Architect-Engineer
Contract Administration Support System (ACASS) performance
evaluations, and any performance evaluations and awards. (5)
Location in the general geographical area of the project and
knowledge of the locality of the project. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
List by government agency and fee dollar amount, the volume
of work previously awarded by the Department of Defense (DOD)
to the firm in the last 12 months. This is for the equitable
distribution of contracts among qualified A-E Firms, including
minority-owned firms that have not had prior DOD contracts.
Those firms which meet the requirements described in this announcement
and wish to be considered, must submit an SF 255. In Block
10 of the SF 255, discuss why the firm is especially qualified
based upon synopsized evaluation factors and provide evidence
that your firm is permitted by law to practice the professions
of architecture and engineering (i.e., state registration number).
Clearly show the office location where work will be done. Use
block 10 of the SF 255 to provide any additional information
desired. One copy of the SF 255 is to be received in this office
no later than 3:30 p.m. Pacific Time, the 30th calendar day
after the date of appearance of this announcement in the Commerce
Business Daily. Should the due date fall on a weekend or holiday,
the SF 255 will be due the first workday thereafter. SF 255's
received after this date and time will not be considered. Submit
an SF 255 only if you have not done so in the past year. SF
255's shall not exceed 30 printed pages (double sided is two
pages/organizational charts and photographs excluded, exception
that photographs with text will be considered as a page). All
information must be included on the SF 255 (cover letter, other
attachments and pages in excess of the 30 page limit will not
be included in the evaluation process). Additional information
requested of the applying firms: Indicate contract number in
block 2b, DUNS, and TIN Numbers in block 3, telefax number
(if any) in block 3a, prior names your firm has used in the
past three years, including parent company, branch offices,
affiliates, associations and subsidiaries in the appropriate
block. Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. Firms not providing the
requested information directed by this synopsis may be negatively
evaluated under selection criteria (4). Firms which design
or prepare documents for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. The proposed contract listed here is unrestricted. This
is not a request for proposal. Telegraphic and facsimile SF
255s will not be accepted. Site visits will not be arranged
during the submittal period.
CITE: (M-108 SN063750)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1601 Perdido Street
SUBJECT: C--RENOVATE PATIENT WARDS FOR PRIVACY, 8B AND 8C
SOL 629-25-97
DUE 052197
POC Carol James
DESC: DUE: MAY 21, 1997-Point of Contact: Ms. Carol James (504)
589-5286/Fax (504) 589-5289 Provide Architect/Engineer services
to provide all investigation, design surveys, verification
of as-built conditions, construction drawings, cost estimates,
phasing and estimated construction time required for a fully
developed set of construction documents for renovation of Wards
8B and 8C (including the connecting portion of 8A) as a Mental
Health and Behavorial Unit in accordance with VA design criteria
and VA program requirements. Emphasis will be placed on patient
comfort and privacy. This renovation will be a total gut and
rebuild. The A/E will coordinate all designs with key Medical
Center personnel including representatives from Engineering,
Acquisition and Materiel Management, Psychiatry, Nursing and
Safety Management. Work will include verification of existing
conditions, generation of construction documents (plans and
specifications) including design of protective barriers and
interim life safety measures as required to maintain the current
level of safety, and construction period services. Construction
documents shall be structured to phase the renovation as required
to minimize impact to the existing program which will remain
operational during construction. The A/E will provide the services
of a Certified Industrial Hygienist (CIH) to incorporate asbestos
abatement plans and specifications into the bid package. The
A/E will provide, through the CIH, construction period services
as follows: air monitoring including pre-construction baselines,
area monitoring during construction, and final clearance air
samples; and submittal review of required asbestos removal
contractor submittals. The A/E will a complete set of "as-built"
reproducible (mylar) drawings and Auto cad Version 12, all
specifications in Word 6.0. The Standard Industrial Classification
Code for this procurement is 8712, Architectural Services,
$2.5 million dollars. 254's and 255's will be accepted from
responsible firms within a 100 mile radius of the New Orleans
Metropolitan area only until close of business May 21, 1997.
The radius will be determined based on the address stated in
block 1 of the SF 254. It is the intent of this agency to interview
a maximum of five A/E firms. Selection evaluation factors are
as follows: (1) Professional qualifications necessary for satisfactory
performance of 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 contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. Proximity of the firm to the local
project area. Award of contract is subject to the availability
of funds. The construction range is between $2,000,000.00 and
$5,000,000.00.
CITE: (I-108 SN063878)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, Regional Contracts Support Team,
Code 57CS, 1220 Pacific Highway, Building 127, San Diego, CA
92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL, ELECTRICAL,
AND ELECTRONIC COMMUNICATION SERVICES FOR VARIOUS PROJECTS
WORLDWIDE
SOL N68711-97-D-8281
DUE 052297
POC Samantha Darella/Contract Specialist, (619) 532-3758, Maria
J. Williams/Contracting Officer, (619) 532-3801.
DESC: Firm Fixed Price/Indefinite Quantity Contract. The Southwest
Division, Naval Facilities Engineering Command, San Diego,
California is currently seeking services of Architect/Engineer
firms to perform necessary planning documentation preparation(i.e.
1391+, facility study), engineering studies and designs for
various repair, alteration, maintenance, and new construction
projects at various Federal facilities worldwide (majority
of the work will be in California, Nevada, Arizona, Utah, Idaho,
Alaska, Washington, Oregon, Montana, and New Mexico). Services
are for mechanical, electrical, and electronic communication
(radar/communications, Sensitive Compartmented Information
Facilities (SCIF), electronic/physical security facilities)
projects involving planning, engineering studies and designs
for various repair, alteration, maintenance, and new construction
of required facilities. The terms of the contract will be 365
calendar days from the date of contract award, or until the
$2,500,000 limit is reached. The Government has the option
to extend this contract for an additional 365 calendar days,
or until an additional $2,500,000 is reached. The A-E fee for
any single delivery order may not exceed $500,000. Projects
to be incorporated by delivery order into this contract shall
be for the preparation of Designs, Drawings, and Specifications
for repairs and minor construction of various projects. The
lead discipline shall be a Mechanical and/or Electrical engineering
firm. The estimated start date is September 1997. The estimated
completion date is September 1998. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $5,000,000. A-E selection criteria
will include (in order of importance): (1) Recent Specialized
Experience of the firm (including consultants) in the preparation
of Design, Drawings, and Specifications for mechanical, electrical,
and electronic communication projects for various facilities
at several locations. This work shall include design and preparation
of contract documents for mechanical, electrical, and electronic
communication projects including renovation of buildings, utility
distribution systems upgrades, SCIF, physical and electronic
security, HVAC, lighting, communication/telephone and control
systems, grounding systems, life safety, site surveys, site
investigations, cost estimating, and economic analysis required
to develop and define actual costs of construction projects
using metrics. This work will require the ability to coordinate
various engineering disciplines and the various aspects of
phasing construction to accommodate occupied/unoccupied facilities.
The A-E firm may be required to obtain a security clearance.
Projects may also require the identification and removal of
asbestos and lead-based paint. Do not list more than a total
of ten (10) projects in Block 8. Indicate which consultants
for the proposed team, if any, participated in the preparation
of designs, drawings, and specifications for each of the projects
listed. (2) Professional qualifications of the staff and consultants
associated with the design of facilities requiring mechanical,
electrical, and electronic communication repair and minor construction
with experience in meeting simultaneous fast-track schedules,
experience in utility distribution systems, SCIF, physical
and electronic security, HVAC, lighting, and communications/telephone
and control systems, grounding systems, life safety, site surveys,
site investigations, cost estimating, and economic analysis
required to develop and define actual costs of construction
projects using metrics. List only the team members who will
actually perform major tasks under this contract. Qualifications
should address each individual s specific contribution to the
efforts contemplated by this contract. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality of the project,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity to accomplish the work in the required time. Indicate
the firms present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency for renovation and facility design. (7)
List the small or disadvantaged or woman-owned business firms
used as primary consultants or as subconsultants. If a large
business concern is selected for this contract, they will be
required to submit a subcontracting plan that should reflect
a minimum 5% Small Disadvantaged Business of the amount to
be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicate above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday there after. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255 s shall not exceed 30 printed pages
(double sided is two pages/organizational charts and photographs
excluded, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms,
their subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255
s will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24.
CITE: (I-108 SN063725)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, Regional Contracts Support Team,
Pacific Highway, Building 127, San Diego, CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT, STRUCTURAL,
CIVIL AND LANDSCAPE ENGINEERING SERVICES FOR VARIOUS PROJECTS
IN THE CA, NV, ARIZ, UTAH, IDAHO, ALASKA, WA, OR, MONT, AND
NM AREAS
SOL N68711-97-D-8283
DUE 052297
POC Samantha Darella/Contract Specialist, (619) 532-3758, Maria
J. Williams/Contracting Officer, (619) 532-3801.
DESC: Firm Fixed Price/Indefinite Quantity. The Southwest Division,
Naval Facilities Engineering Command, San Diego, California
is currently seeking services of Architect/Engineer firms to
perform engineering studies and designs for various repair,
alteration, maintenance, and new construction projects in Naval/Marine
Corps stations in California, Nevada, Arizona, Utah, Idaho,
Alaska, Washington, Oregon, Montana, and New Mexico. Services
are for architect, structural engineering, civil engineering,
and landscape architect projects involving engineering studies
and designs for various repair, alteration, maintenance, and
new construction. The terms of the contract will be 365 calendar
days from the date of contract award, or until the $2,500,000
limit is reached. The Government has the option to extend this
contract for an additional 365 calendar days, or until an additional
$2,500,000 is reached. The A-E fee for any single delivery
order may not exceed $500,000. Projects to be incorporated
by delivery order into this contract shall be for the preparation
of Designs, Drawings, and Specifications for repairs and minor
construction of various projects. The lead discipline can be
any of listed disciplines. The estimated start date is September
1997. The estimated completion date is September 1998. If the
Government exercises the option to extend the contract, the
total amount of the contract shall not exceed $5,000,000. A-E
selection criteria will include (in order of importance): (1)
Recent Specialized Experience of the firm (including consultants)
in the preparation of Design, Drawings, and Specifications
for architect, structural engineering, civil engineering, and
landscape architect projects for various facilities at several
locations. This work will include interior/exterior renovation
of buildings or structures, repair and minor construction project,
general landscape and irrigation projects, life safety, site
surveys, site investigations, cost estimating, and economic
analysis required to develop and define actual costs of construction
projects using metrics. This work will require the ability
to coordinate various engineering disciplines and the various
aspects of phasing construction to accommodate occupied/unoccupied
facilities. Projects may also require the identification and
removal of asbestos and lead-based paint. Do not list more
than a total of ten (10) projects in Block 8. Indicate which
consultants for the proposed team, if any, participated in
the preparation of designs, drawings, and specifications for
each of the projects listed. (2) Professional qualifications
of the staff and consultants associated with the design of
facilities requiring architect, structural engineering, civil
engineering, and landscape architect repair and minor construction
with experience in meeting simultaneous fast-track schedules,
experience in interior/exterior renovation of buildings or
structures, repair and minor construction project, general
landscape and irrigation projects, life safety, site surveys,
site investigations, cost estimating, and economic analysis
required to develop and define actual costs of construction
projects using metrics. List only the team members who will
actually perform major tasks under this contract. Qualifications
should address each individual's specific contribution to the
efforts contemplated by this contract. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality of the project,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity to accomplish the work in the required time. Indicate
the firms present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency for renovation and facility design. (7)
List the small or disadvantaged or woman-owned business firms
used as primary consultants or as subconsultants. If a large
business concern is selected for this contract, they will be
required to submit a subcontracting plan that should reflect
a minimum 5% Small Disadvantaged Business of the amount to
be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicate above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday there after. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is two pages/organizational charts and photographs
excluded, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms,
their subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24.
CITE: (I-108 SN063730)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATION
SOL S-OPRAQ-97-D-0085
DUE 043097
POC Diane Harrison, Contract Specialist, (703) 875-6031 or; Millie
Pugliese, Contracting Officer, (703) 875-5816
DESC: The Department of State is seeking sources to safely and
accurately detect radioactive leakage to prevent exposure
to the Department's personnel. The radiation meter must be
battery operated, light weight and portable with lighting
and audio indications to allow for operation in dark environments.
The unit must also have the ability to accept Geiger-Mueller
radiation detectors, neutron probes, proportional counters
and scintillation probes operating from 300 to 1,300 volts.
The selected unit must be capable of operating within a range
of 1 micro R/hr to 1m R/hr or 1CPM to 1,000,000 CPM and have
operator controlled variable response time selection, analog/digital
display and data logging. Each unit must include a copy of
the calibration data sheet, instruction manual and parts
list.*****
CITE: (W-107 SN063467)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL DASW01-97-R-0086
DUE 050697
POC Point of Contact - Michelle Bailey, Contract Specialist,
703-681-3087, Contracting Officer - Gregory Nowak 703-681-8607
DESC: The Defense Supply Service-Washington, on behalf of Composite
Health Care System has intends to procure services for a Consortium
Agreement for Research and Development Services for Advanced
Distribution Object-Oriented Application. It is the Government's
intent to negotiate a firm-fixed price commercial contract
on a sole source basis for a base and two option periods, with
Microelectronics and Computer Technology Corporation (MCC),
3500 West Balcones Center Drive, Austin, TX 78759-5398. This
synopsis is a notice of intent, and should not be considered
a Request for Proposal (RFP). No solicitation document exists
and requests for such will not be considered. However, if a
response is received that meets the requirement, and analysis
indicates a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued. Prospective
contractors must respond to this notice in writing fifteen
(15) calendar days after date of publication of this notice.
In the event that no potential source responds with clear and
convincing evidence documenting the ability to satisfy this
requirement, and award will be conducted with MCC Corporation.
No telephonic communications will be accepted. The point of
contact for this notice is Michelle bailey at, (e-mail) mbailey@ha.osd.mil,
or (fax) 703 681-8964.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mbailey@ha.osd.mil
EMAILDESC:
CITE: (D-108 SN063610)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--FOCUS PROGRAMMING SUPPORT
POC Sharon Whitaker, Contract Specialist, (202) 874-7272
DESC: The Department of the Treasury, Financial Management Service,
intends to increase the level of effort and maximum ceiling
amount for the life of the current sole source contract for
FOCUS PROGRAMMING SUPPORT with Information Builders, Inc.,
1700 N. Moore Street, Suite 1100, Arlington, VA 22209. FOCUS
is a 4GL proprietary software of Information Builders, Inc.
Programmers will be required to modify existing programs and
write new programs to support the changes and enhancements
to the software. Programmers will provide support using IBM's
Customer Information and Control System, Database 2, Structure
Query Language, COBOL II, FOCUS MSO and the FOCUS database
management system. Programmers must be experienced in performing
requirements analysis and physical design of a FOCUS on-line
and batch system using DB2 Database. They must be adept in
defining system functions and preparing the technical specifications
for an on-line and batch system, subsystem, and program changes/enhancements.
They must be able to assist with the change/enhancement requests
without adversely affecting the Treasury Receivable Accounting
and Collection System (TRACS). They must have worked on TRACS.
Interested respondents must submit a written capability statement,
including technical information sufficient to demonstrate a
bonafide capability to meet this requirement, to the address
shown above. Vendors not submitting this information or merely
requesting a copy of the contract will be considered non-responsive.
All information must be in writing and received within 15 calendar
days after publication of this notice. See Numbered Note 22.
EMAILADD: sharon.whitaker@fms.sprint.com
EMAILDESC:
internet mail
CITE: (W-108 SN063677)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE OF CODEX EQUIPMENT
WORLDWIDE FOR DENVER DEFENSE MEGA CENTER
SOL DCA200-97-R-0016
DUE 050597
POC Contact Contracting Officer, Mark Maedeker (618) 256-6390
DESC: This modification is to extend the bid date to previously
synopsized solicitation DCA200-97-R-0016. The proposal due
date is now set for 5 May 1997. The original CBD sysnopsis
was on released on 24 Mar 97 citation W-83 SN 050347.
CITE: (W-108 SN063696)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--ESCON FIBER MANAGEMENT SYSTEM UPGRADE
SOL N/A
POC Deanna J. Middleton, Purchasing Specialist, 202-268-6035
DESC: For Information Purposes: The CBD announcement posted January
30, 1997 has been cancelled. The U.S. Postal Service will not
be soliciting proposals from contractors to upgrade the ESCON
Fiber Management System at San Mateo Computer Operations Service
Center.
CITE: (W-108 SN063702)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--PAY AND PERSONNEL SYSTEMS, INDUSTRY SYMPOSIUM
SOL N/A
DUE 051597
POC Mr. Thomas K. Brust, Contracting Officer, 202-267-6450
DESC: The U.S. Coast Guard is exploring possible replacement
solutions for the Department of Transportation's civilian pay
and personnel systems. As a part of this exploration, the Coast
Guard intends to hold an Industry Symposium on June 3-5, 1997.
The symposium will be held from 9:00 AM - 4:00PM, each day
in Room 2230 of the Department of Transportation's Nassif Building,
400 7th Street SW, Washington, D.C. 20590. A brief description
of the project follows: Project Mission: To deliver an automated
personnel, benefits, and payroll system for 15,000 civilian
Department of Transportation (DOT) employees, with reporting
capabilities for an additional 45,000 employees. The solution
must support the following functions: collection of time worked/leave
taken data and labor cost distribution; generation of requests
for personnel actions; generation of training requests; processing
of personnel actions; collecting employee benefit and withholding
selections; calculating employee pay; and providing required
interfaces to other Federal Agencies, such as, payment data
to the Department of Treasury and employment data to the Office
of Personnel Management. It would be beneficial for the solution
to also support additional capabilities, such as, integration
into the desktop platform; distributed access to data for processing
and reporting, including the use of the Internet and Intranet
capabilities; compatibility with applications that provide
automated support for other Federal personnel processes, such
as, applicant tracking, generation of vacancy announcements,
and merit selection; and one-time entry of data. Objective
of Industry Symposium: The project is in the process of assessing
the various options for delivering a solution for DOT, through
the purchase of a commercial off-the-shelf package, through
the use of a commercial service bureau, through "cross-servicing"
by another Federal agency, or through the integration of the
previous alternatives. The purpose of the Industry Symposium
is for the project team to obtain information from presenters
supporting their approach, i.e., why COTS is superior to cross-servicing,
or vice versa, or why a systems' integrator is vital. Since
the objective of the project team is to evaluate the alternatives
instead of focusing on a particular solution, the presenters
are encouraged to minimize any product or enterprise specific
information during the presentation. All information should
be fully releasable outside of the Government as the attendees
will be both Government and Industry. Presentations will
be limited to forty-five minutes in length with an additional
fifteen minute period for questions and answers. A list of
specific topics the Coast Guard desires to be covered will
be provided to presenting organizations in advance of the symposium.
Organizations, both commercial and Government, desiring
to make presentations at the symposium must submit a written
request to present, to the Contracting Officer by May 15, 1997.
Organizations desiring to attend, but not to present, must
make written reservations with the Contracting Officer by May
23, 1997.
EMAILADD: TBrust@comdt.uscg.mil
EMAILDESC:
CITE: (W-108 SN063703)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--UNIX WORK STATION, WITH COMPONENTS, AND INTEGRATION
OF COMPONENTS.
SOL DAAE30-97-Q-1201
DUE 042497
POC Ms. Teresa M. Leap/Purchasing Agent/ (201) 724-2014
DESC: Unix Workstation, Octane MXI includes dual R10000 195 MHZ/1MB
cache, 128 MB memory, 4GB system disk, 20 monitor, 4 MB texture
memory along with additional components; 4.5 gigabyte hard
drives for Octane Unix Workstation, Plexing software for stripping,
24" monitor upgrade for Octane Unix Workstation, Tektronix
Phaser 550 color printer with 8MB ram & extras toner plus the
following components: 16MB ram upgrade, HP jet direct ether
card, lower tray assembly, 128 megabyte Simm Ram upgrade (upgrades
will go into the Unix Workstation), support services for Unix
Workstation and integration of components. NOTE: WORKSTATION
MUST BE COMPLETE WITH ALL COMPONENTS AS LISTED ABOVE INCLUSIVE
OF SUPPORT SERVICES AND INTEGRATION OF ADDITIONAL COMPONENTS.
NO DEVIATION PERMISSABLE. Delivery must be provided no later
than 23 May 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-108 SN063721)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES FOR THE HUD SANTA ANA, CA FIELD OFFICE
SOL HO8R97005500000
DUE 050397
POC Mary Ann Geissel (303) 672-5281 x 1825
DESC: It is the intent of the U.S. Dept. of Housing & Urban Development
(HUD) to award one (1) firm fixed price requirements contract
for the purpose of providing information technology services,
including telecommunications services, and assistance to the
Santa Ana, CA HUD Field Office in marketing HUD acquired properties
in the counties of Orange, San Bernardino, Riverside, Indio
and Mono. The contractor shall be responsible for distributing
HUD property listings, sales results, announcements, and information
to the real estate loan industry and general public via World
Wide Web server, direct mail, and other methods as necessary.
The contractor shall maintain a customer service and interactive
voice response system to access current information and status
of current inventory of HUD homes. The contractor shall provide
an 800 number service. This is a 100% set aside for Small Business
firms. The solicitations shall be available on or about May
5, 1997.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web Page
EMAILADD: Mary_A_Geissel@hud.gov
EMAILDESC:
CITE: (W-108 SN063782)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--NATIONAL TELECOMMUNICATIONS AND COMPUTING SERVICES
SOL W601685-A3
DUE 050297
POC Bonnie Brandon, 202-260-3247
DESC: The U.S. Environmental Protection Agency (EPA) has issued
RFP #W6-01685-A3 Amendment #1 to respond to potential offerors'
technical and cost questions and to extend the proposal submission
due date and time to May 2, 1997 at 1:00 p.m. local time. Amendment
#1 will be posted on EPA's Public Access Server. EPA does not
intend to issue hard copies of the amendment. Interested parties
can download a copy of the amendment by accessing EPA's Web
site at the following Internet address: www.epa.gov/oam. After
obtaining access, do the following: 1) click on "Contracts,
Grants & Environmental Financing"; 2) click on "Contracts &
RFPs"; 3) click on "Headquarters Division, Wash., D.C."; and
4) click on "Current Procurements."
LINKURL: www.epa.gov/oam
LINKDESC:
EMAILADD: brandon.bonnie@epamail.epa.gov
EMAILDESC:
CITE: (W-108 SN063808)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: F--ENVIRONMENTAL SERVICES
SOL N00-97-14
DUE 052897
POC Point of Contact - Contact Mr. Edison Leslie, Contracting
Officer, (505) 863-8228
DESC: The Bureau of Indian Affairs, Navajo Area Office is seeking
Request For Proposals for environmental services support to
address routine and emergency situations for government owned/operated
facilities within the administrative trust reserve of the Navajo
Indian Reservation. Services will include, but not be limited
to, planning environmental (40CFR), safety (29 CFR) and transportation
(49 CFR) operations, as they relate to chronic and acute exposures
to hazardous materials; conducting inspections and visits to
facilities; conducting hazardous constituent surveys. This
acquisition is set aside for certified 51% Indian-owned and
controlled firms under the Buy Indian Act. 25 USC 47. This
procurement is subject to Section 7(b) of P.L. 93-638 (25 U.S.C.
450e) and 41 CFR 14-1.354, which requires that perference opportunities
in employment and training to be given to Indian/ Alaska Individuals
and that preference in the award of subcontracts be given to
Indian/Alaska Native Economic Enterprises. Failure by the Contractor
to submit a plan for doing so prior to award and implement
the same after award shall be sufficient reason for non- award
or termination of the contract for default. Request for Proposals
closes at 5:00 p.m., local time on May 28, 1997. Telephone
request will not be accepted, written request only, by letter
or at facsimile no. (505) 863-8245. AC0497002
CITE: (I-108 SN063685)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MI
SUBJECT: F--ROADSIDE MOWING AND LIMBING
SOL RFQ R9-05-97-19
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: This project consist of roadside mowing 70 miles and roadside
limbing 81 miles of Forest Service roads. Roadside mowing consist
of cutting grass, weeks and small wooky plant growth and roadside
limbing consist of removing overhanging limbs from treeline.
The work will be performed in Iron, Crawford, Washington; Reynolds,
Phelps, Pulaski, Texas; Wright, Laclede, Dent, Shannon, Madison
and Bolinger Counties on the Salem, Houston/Rolla and Fredericktown
Ranger District, Mark Twain National Forest, Missouri. See
Number Note 13.
CITE: (M-108 SN063756)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: F--ASBESTOS TESTING IN VARIOUS BUILDINGS PHASE XVIIII,
FORT JACKSON, SC
SOL DABT47-97-T-0117
DUE 043097
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: This action originally publicized in the CBD dated 4/16/97,
is Phase XVIIII. All other information publicized in the original
synopsis is correct.
CITE: (I-108 SN063803)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--TREE HAZARD ABATEMENT
SOL 1443IB8140-97-022
DUE 061697
POC Point of Contact - Joel Simmons, Contract Specialist, 415-556-0818
DESC: SIC CODE is 0783. The National Park Service, Golden Gate
National Recreation Area, San Francisco, CA has identified
a requirement to enter into a contract to accomplish hazardous
tree abatement on the grounds of the Presidio of San Francisco,
CA. Firms interested in receiving Solicitation Number 1443IB8140-97-022,
available o/a 5/16/97, are requested to submit a Letter of
Interest to the address contained herein, marked for the attention
of the named contact person. To the fullest extent possible
the National Park Service welcomes and encourages the participation
of small business concerns including women and minority owned
and operated firms.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-108 SN063810)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ R6-21-97-031
DUE 061397
POC Acquisition Management, 509-684-7114
DESC: Precommercial tree thinning of approximately 196 acres
on the Sullivan Lake Ranger District of the Colville National
Forest. Estimated solicitation issue date is May 16, 1997.
Estimated start work date is 7/1/97. This solicitation is 100%
set-aside for small business concerns.
CITE: (I-108 SN063884)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-04-97-59
DUE 061197
POC Contact Contract Clerk (208) 765-7497
DESC: HAND TREE THINNING on the Central Zone (Wallace and Fernan
Ranger Districts), Kootenai and Shoshone Counties, Idaho. Two
bid items of approximately 456 total acres. Estimated start
work date of June 16, 1997 with approximately 120 calendar
days contract time. Prebid tour leaving Fernan Ranger Station
on June 2, 1997 at 8:00 a.m. See Note 1.
CITE: (I-108 SN063886)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, national Interagency Fire Center,3833
S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III OR IV HELICOPTER SERVICES
SOL IFB 49-97-08
DUE 051497
POC Frank Gomez
DESC: Modify to change the snyopois title to read: Exclusive
Use type III or IV Helciopter Services. All else remains the
same.
CITE: (I-108 SN063894)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NISE East, 4600 Marriott Drive, P. O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N65236-97-R-0348
DUE 060297
POC Peggy McCracken, Code 1116PM, (803)743-6064, Contracting
Officer, C. O. Walsh
DESC: Relocation of the H-60 In Service Support Team (ISST) Helicopter
Detachment by providing all labor, test equipment, and travel
required to baseline the performance of the equipment in NAVAVNDEPOT
Pensacola, Fl, de-install, split HTS racks into 2/2, split
Tmv racks into 2/3, reinstall the equipment, and perform baseline
testing to verify system performance in NAVAVNDEPOT Cherry
Point, NC. This is sole source to original manufacturer of
the systems and operating system. Support documents for the
systems are proprietary to Harris. All responsible sources
may submit a proposal which shall be considered. Note 22 applies.
EMAILADD: mccrackp@niseeast.nosc.mil
EMAILDESC:
CITE: (D-108 SN063820)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C., 20591, ASU-350
SUBJECT: J--HARDWARE MAINTENANCE
SOL DTFA01-97-R-22780
DUE 061297
POC Sherlock A. Bruce, Contract Specialist, 202-233-5060, Donna
L. Powers, Contracting Officer, 202-233-5015
DESC: The Federal Aviation Administration, Traffic Flow Management
(TFM) R&D Product Team is soliciting proposals from certified
Small Economically Disadvantaged Business Concerns (SEDBC)
for on-call hardware maintenance services to support prototype
R&D hardware equipment located at the ATCS Command Center in
Herndon,VA and the DOT Volpe Center in Cambridge,MA.
CITE: (I-107 SN063491)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. SPECIAL OPERATIONS COMMAND ATTN.: AMSAT-D-TK 4300
GOODFELLOW BLVD. ST. LOUIS, MO 63120-1798
SUBJECT: J--OVERHAUL OF COMPONENTS FOR MCDONNELL DOUGLAS HELICOPTER
SYSTEMS MD-500 SERIES AIRCRAFT.
SOL USZA95-97-R-0015
DUE 042997
POC Robert S. Blaine, Contract Specialist, Phone: 314-263-0857,
Fax: 314-263-1828, E-mail: bblaine@tapo1.tapo.stl.army.mil
Contracting Officer, Richard J. Cooney, 314-263-2279
DESC: J AMENDMENT 004, 18 APR 1997, ACKNOWLEDGE THIS AMENDMENT
IN YOUR OFFER. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
OVERHAUL OF COMPONENTS ON THE MD-500 SERIES AIRCRAFT. This
combined synopsis/solicitation is prepared IAW the format at
FAR subpart 12.6, no other documentation is available. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 90-46. Offers must include a completed
copy of the provision at FAR 52.212-3, offeror certifications
and repres entations and DFARS 252.212-7001, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(FEB1997). Solicitation: USZA95-97-R-0017 CLOSES 04/29/97.
Overhaul of components for McDonnell Douglas Helicopter Systems
(MDHS) MD-500 series helicopters. This procurement is a 100%
Small Business Set-Aside. STATEMENT OF WORK: REQUIREMENTS OVERVIEW
- All components identified in the schedule are used on MDHS
MD-500 series aircraft. The Government intends to award a contract
which requires that the successful offeror repair these components
in accordance with commercially recognized/FAA and MDHS authorized
procedures. DEFINITION OF OVERHAUL - For purposes of this contract,
overhaul is defined to include all actions necessary to return
a component to a complete serviceable condition as prescribed
by the Original Equipment Manufacturer s (OEM) specifications
for installation and use on an U.S. Certificated MDHS MD-500
series aircraft. 1) All replacement parts used in the overhaul
of components not listed in MDHS s Component Overhaul Manual
CSP-COM-5 must be new Original Equipment Manufacturer (OEM)
parts. All replacement parts used in the overhaul of the components
listed in MDHS s Component Overhaul Manual CSP-COM-5 must be
new MDHS parts. All work on components not listed in the MDHS
Component Overhaul Manual must be conducted in accordance with
that particular component s OEM service manual in effect at
the time of overhaul, M DHS items shall be overhauled IAW the
MDHS Component Overhaul Manual, CSP-COM-5 Revision in effect
at time component is overhauled. 2) The Scrap CLINs are for
an inspection fee should an item be determined to be not repairable
during the inspection phase of the overhaul. Should an item
be found to be damaged beyond repair the successful contractor
will immediately stop work and notify the contracting officer
for further instruction. 3) All overhauls are to be conducted
IAW procedures for cargo hook operators. 4) The work must be
performed in accordance with all Federal Aviation Administration
(FAA) Regulations by an FAA approved repair station. Terms
and conditions: This procurement will be evaluated for multiple
awards, one award for each contract line item number (CLIN),
IAW FAR 52.212-2..; The quantity will be identified on each
delivery order, however the Best Estimated Quantity per year
is 20 ea. for each Item, the minimum order quantity is 1 (one)
ea., There is no guaranteed minimum order quantity. This is
a first time effort and no historical data exists. Inspection
and Acceptance will be Origin, the contractors facility. F.O.B.
will be Destination, the contractor will include the shipping
costs in their proposed unit price. The destination will be
identified on each delivery order, the normal delivery will
be to: MSSA/CRP HHC 160th SOAR (ABN), Attn.: Property Book
Officer, Bldg. 7262, Hangar 15, Ft. Campbell, KY 42223-5000.
The turn around time for the items is 30 days after receipt
of the item by the contractor. Packing and Packaging will be
best commercial practice. The firm fixed price overhaul and
the over and above work, if requi red, shall not exceed 50%
of the governments procurement cost for the item, this is the
Maintenance Expenditure Limit (MEL). The MEL shall be calculated
as follows: 50% of the MDHS current catalog price.. When multiple
vendors manufacture an item under the same MDHS part number
offerors shall submit 1 offer for each MDHS vendor part. When
the dash number makes a difference in pricing the offeror shall
submit a separate offer for each dash number. unit unit unit
price price price yr.1 yr.2 yr.3 CLIN 0001 PN: 369H1800-501;
T/R Pitch Control 0001AA Firm Fixed Price Overhaul 0001AB Scrap
of non-repairable items CLIN 0002 PN: 369A7010-501; Unilock
0002AA Firm Fixed Price Overhaul 0002AB Scrap of non-repairable
items CLIN 0003 PN: 369A5350-41, -51; Over Running Clutch,
0003AA Firm Fixed Price Overhaul 0003AB Scrap of non-repairable
items CLIN 0004 PN: 369D26301-231, -251; L/G Damper 0004AA
Firm Fixed Price Overhaul 0004AB Scrap of non-repairable items
CLIN 0005 PN: 369A4514-3, -5; Engine Power Out 0005AA Firm
Fixed Price Overhaul 0005ABScrap of non-repairable items CLIN
0006 PN: 369A4516-3,-5,-7; N1 Tachometer 0006AA Firm Fixed
Price Overhaul 0006AB Scrap of non-repairable items CLIN 0007
PN: 369D21800-501; T/R Pitch Control 0007AA Firm Fixed Price
0007AB Scrap of non-repairable items Unit unit unit price price
price yr.1 yr.2 yr.3 CLIN 0008 PN: 369D27611-503, -501; M/R
Swash Plate 0008AA Firm Fixed Price Overhaul 0008AB Scrap of
non-repairable items CLIN 0009 PN: 369D26300-231, -251; L/G
Damper 0009AA Firm Fixed Price Overhaul 0009AB Scrap of non-repairable
items CLIN 0010 PN: 369D28312; Oil Cooler 0010AA Firm Fixed
Price Overhaul 0011AB Scrap of non-repairable items CLIN 0011
PN: 369H6425-3, - -5; Dimmer Control 0011AA Firm Fixed Price
0011AB Scrap of non-repairable items CLIN 0012 PN: 369D27609-503,
-501, M/R Swash Plate 0013AA Firm Fixed Price Overhaul 0013AB
Scrap of non-repairable items The following Provisions and
Clauses Apply: FAR 52.212-3, CONTRACTOR CERTIFICATIONS; FAR
52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(AUG 1996); FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS
(AUG 1996); FAR 52.212-2 EVALUATION COMMERCIAL ITEMS (AUG 1996);
FAR 52.210-5 NEW MATERIALS (MAY 1995); FAR 52.216-18, ORDERING
(OCT 1995); FAR 52.216-21, REQUIREMENT (OCT1995); FAR 52.219-6,
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUL 1996);
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-107 SN063501)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF HU-25 ENVIRONMENTAL CONTROL UNIT
SOL DTCG38-97-R-100001
DUE 073097
POC Point of Contact - Contact T.W. Bush, Contract Specialist
(919)335-6195, or L. J. Hudson, Contracting Officer (919)-335-6142
DESC: To furnish all labor, parts, material, tooling, test equipment,
and facilities to rework the environmental control unit (with
and without the reworked heat exchanger), P/N 2201160-5-1,
NSN 1560-01-074-2782 used on the HU25 aircraft. Delivery to
ARSC, Elizabeth City, NC or other operating units as directed
is desired within 30 days and required within 90 calendar days
after receipt of material. The Coast Guard intends to solicit
and negotiate on a sole source basis with the manufacturer,
AlliedSignal Inc., 1300 W. Warner Road, Tempe, AZ 85284-2896,
in accordance with FAR 6.302-1. All rework data and specifications
are proprietary to the manufacturer and are not available through
the Coast Guard. All responsible sources may submit an offer
which shall be considered by the agency. Requests for this
solicitation must be in writing. Telephone requests will not
be honored. See Note 22. This Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For informatiion
concerning the acquisition, contact the contracting official
listed above.
CITE: (I-107 SN063509)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Resource Management Division, 230 Hall Blvd, Suite 114,
San Antonio, Texas
SUBJECT: J--SCANNER ASSEMBLY
SOL F19628-97-Q-72121
DUE 060997
POC For copy, HQ-ESC Fax Numer (210) 977-3602, For additional
information contact Ng, W./gsu/[210]977-2351
DESC: REPAIR OF SCANNER ASSY, NSN 5836-01-151-2902, P/N 4002190-02,
QTY 5 EACH. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 08 May 97. The anticipated award date will be 23 JUN 97.
Written procedure will be used for this solicitation. To: Drs
Precision Echo Inc, Santa Clara Ca 95054-1815. 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.
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.
CITE: (I-108 SN063595)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: J--ON-SITE MAIL PROCESSING EQUIPMENT MAINTENANCE SERVICES
SOL MDA220-97-R-0007
DUE 060997
POC For additional information, contact Contract Specialist Ken
Arena, Code CPI-3 at (703) 602-9226 or Contracting Officer
Jim Lee, Code CPI-1 at (703) 602-4927.
DESC: Additional Description: The Defense Finance and Accounting
Service (DFAS) intends to contract on a sole source basis with
the Pitney Bowes Corporation, 3660 Salt Creek Lane, Arlington
Hts., IL for On-site maintenance and repair of all DFAS-Cleveland
owned Pitney Bowes Mail Processing Equipment. Performance will
be at the Defense Finance and Accounting Service, Cleveland
Center. The service shall include all parts, supplies, software
updates, and normal preventative maintenance that is required
to keep all equipment in proper operating condition. This procurement
will be a firm fixed price contract for a base year, two one
year options, plus an option to extend the contract for six
months in accordance with FAR 52.217-8. A Justification & Approval
will be processed prior to contract. See Note 22.
CITE: (W-108 SN063614)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A005
POC Contact Point R. Tenta, (717)-790-1705. Contracting Officer
J. Komaromy, (717)-790-2854. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Analyzer Ambient Air 120Vac Systems. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 6350-01-318-2610
P/N Miran 984/101-GA2S Halocarbon Monitor, NSN 7H 1925-LL-Q70-6714
P/N 1ACVF-A DS Infrared Analyzer, NSN 7H 5998-01-060-3806 P/N
4023G55-020 Cirucit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of The Foxboro Company,
600 N Bedford Street, East Bridgewater, MA 02333, for subctonracting
opportunities. See Note 22****
CITE: (W-108 SN063676)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: J--MAINTENANCE SERVICES FOR PORTABLE RADIO EQUIPMENT
SOL N46450-97-R-0011
DUE 061897
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
DESC: Provide maintenance services for portable radio communication
equipment at Naval Submarine Base Kings Bay GA. Services required
for over 800 pieces of equipment, including handheld radios,
mobile radios, base stations, and pagers. Equipment is part
of a 400 Megahertz, trunked radio communication system manufactured
by Motorola Inc. Requirement is for a one year base period
plus three each one year options. 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-108 SN063734)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Branch, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF POSITIVE CLUTCH
SOL DTCG40-97-Q-50026
DUE 062097
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: The U.S. Coast Guard is seeking qualified sources for the
inspection and repair of one (1) each Positive Clutch used
onboard 378' WHEC Coast Guard vessels. Contractor shall be
responsible for providing all labor and materials to receive,
disassemble, inspect, report, overhaul, reassemble, test, and
preserve the Positive Clutch in accordance with current Original
Equipment Manufacturer (OEM) specifications and standards and
Coast Guard Specification Number 026-R-242-223 dated 3/97.
All parts to be furnished and used with the repairs must be
genuine OEM parts. It is the Government's belief that only
the OEM, SSS Clutch Company, and/or their authorized dealers,
can provide the required service(s). However, other potential
sources having the expertise and required capabilities can
submit data discussing the same in duplicate within 15 calendar
days from the date of this announcement. The following information
must be provided to evaluate the acceptability of the offered
parts and service: (1) complete and current engineering data
to demonstrate the acceptability of the offered parts (i.e.,
salient physical, functional and serviceability characteristics);
and (2) Data that the required services have been provided
to the Government or the original equipment manufacturer. When
calling be prepared to state your name, address, and the quotation
number. See Numbered Notes 22 and 26. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. No cost or pricing
data is required. This is not a solicitation. THIS IS A REQUEST
FOR INFORMATION ONLY. This Notice is for informational purposes
for Minority, Women-Owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates ~to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting officials listed
above.
CITE: (M-108 SN063749)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--REPAIR OF WASHERS AND DRYERS
SOL DABT23-97-B-0060
DUE 060697
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall perform service calls for repairs, perform
hook-up services, and shall strip/salvage washers and dryers
at Fort Knox, Kentucky during the period 1 October 1997 through
30 September 1998 with four one- year option periods. Estimated
annual quantities: 2,210 repair service calls, 325 washer or
dryer hook-ups, and 250 strip/salvage machines. See Note 1.
CITE: (I-108 SN063791)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00244-97-Q-8067
DUE 050297
POC Bid Officer, 619-532-2690/2691, Contracting Officer, 619-532-2568,
fax: 619-532-1088/1089
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following: Shipboard Habitability Improvement Project.
All work is to be performed aboard the USS Steadfast, AFDM-14,
Naval Station, San Diego, CA 92136. The following work is to
be performed: removal of existing PRC decking, deck cleaning
and preparation for installation of new PRC decking, (approx.
3405 SF, 13 spaces, labor/materials), PRC decking resurfacing,
(approx. 995 SF, 3 spaces, labor/materials), electrical grade
matting installation (labor/materials, approx. 3 spaces), 12"
lettering for (1) space, (3) letters to be painted. All information
listed above at this point is considered approximate. A site
visit will be required to perform a walkthru of all spaces
with prospective contractors to recalculate measurements of
all spaces, answer any questions etc. The time and date of
this site visit will be determined at a later date. Award will
be made on an all or none basis. This procurement notice is
being issued as restricted. All responsible small business
sources may submit a request for a RFQ. Requests for a copy
of the RFQ must be received no later than 1500 PM, PST, May
2, 1997, and will be accepted via fax (619-532-1088/1089),
or via phone (619-532-2568). DO NOT mail! See numbered note
1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-108 SN063838)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF F108 CIT SENSOR
SOL F34601-97-R-54891
DUE 060697
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 Contract is contemplated for repair
of F108 Sensor, CIT. Item 0001 - NSN 2915-01-139-6618PN, P/N
9178M37P02, Noun Sensor CIT. Description - The Compressor Inlet
Temperature (CIT) Sensor is a temperature sensor and transducer
unit for the Main Engine Control (MEC). It responds to changes
in engine inlet temperature and regulates fuel pressure as
a function of inlet temperature. Temperature Sensing is accomplished
by a helium gas filled capillary tube acting upon a bellows
(containing a reference spring) and its attached valve. A second
spring loaded bellows operates in the same manner and acts
as a damper. Quantity required is 49 each, with delivery of
3 each per month after receipt of order and reparables. Early
deliveries are acceptable. The approximate issue/response date
will be 07 MAY 97. The anticipated award date will be 06 AUG
97. Written procedure will be used for this solicitation. To:
Woodward Governor Co, Rockford Il 61125-7001. 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.
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.
CITE: (I-108 SN063872)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--RPAIR OF TF33 SEAL SEATS
SOL F34601-97-R-54901
DUE 060497
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 Requirements Type Contract is contemplated
for one- year with four one-year option's for services required
for the repair of TF33 Seal Seats. Item 0001 - NSN 2840-00-987-1701RV,
P/N 553502, Noun TF33 #5 Seal Seat, Item 0002 - NSN 2840-00-987-1695RV,
P/N 553365, Noun TF33 #4 Seal Seat. Description: P/N 553365
is 7.210 inches diameter, 0.695 inches thick, manufactured
from AMS 6322 or AMS 6323 steel. P/N 553502 is 7.360 inches
diameter, 1.057 inches thick, manufactured from AMS 6323 steel
with flame plate sealing surfaces. Quantities: Item 0001 -
Basic Year 33 each, Option I (Second Year) 58 each, Option
II (Third Year) 28 each, Option III (Fourth Year) 22 each,
Option IV (Fifth Year) 20 each, Item 0002 - Basic Year 55 each,
Option I (Second Year) 51 each, Option II (Third Year) 44 each,
Option III (Fourth Year) 36 each, Option IV (Fifth Year) 33
each. Delivery schedules for line item 0001 and 0002 will commence
20 days after receipt of order and reparables at the following
rates: Item 0001 15 each, Item 0002 6 each. A 90-day 25% option
will be included at the end of Option IV. 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) 0001/0002 The approximate
issue/response date will be 05 MAY 97. The anticipated award
date will be 15 JUL 97. Written procedure will be used for
this solicitation. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: Westfield Gage Co Inc, Westfield Ma 01085-0918.
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-108 SN063873)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--DEACTIVATION
SOL N62381-97-R-0805
DUE 071097
POC Lawrence Iwuamadi, Contract Specialist, (201) 823-7760, Mr.
Dominick A. Palermo, Contracting Officer, (201) 823-6160.
DESC: Performance Period: On/abt 25 July 1997 thru 14 August
1997 - - Offer area East and Gulf Coast only - - Work to be
performed at Contractor's Facility - - USNS Range Sentinel
(T-AGM 22); Closing Date: 2:00 P.M., 10 July 1997 at Military
Sealift Command, Atlantic, Bayonne, NJ 07002-5399 - - A responsible
offeror shall be considered eligible if the offeror has previously
excecuted a Master Ship Repair Agreement prior to the award
of the Contract.
CITE: (I-108 SN063900)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC MALLET (WLIC-75304)
SOL DTCG80-97-B-3FA817
DUE 041897
POC Contact Ms. Mildred Anderson, Contracting Specialist, (757)
628-4637 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Subject solicitation for the USCGC MALLET (WLIC-75304)
has been cancelled.
CITE: (I-108 SN063904)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: FISC Norfolk Det Philadelphia; 700 Robbins Avenue; Bldg.
2B; Philadelphia, PA 19111-5083
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
POC Point of contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer - P.J. Proko, 215-697-9620
DESC: This is a SOURCES SEEKING SYNOPSIS for services associated
with international requirements of the United States and the
foreign countries participating in the Security Assistance
Training Program. The services will include but not be limited
to the following: -Educational and training services -Training
implementation -Engineering and technical services -Logistics
-Management assistance, consulting and facilitation services
-Training liaison -Special mission personnel and -Transportation
support services This synopsis is being issued in an attempt
to discover if there are small businesses, classified under
SIC 8711, who are qualified to perform the above services for
the Naval Education and Training Security Assistance Field
Activity (NETSAFA) international training school located in
Pensacola, FL and to provide training and training support
services in Navy activities such as government-owned contractor
operated facilities. The services may be required in various
locations in the United States or in foreign countries. NOTE:
THIS IS NOT A REQUEST FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is being published in order to learn about potential
qualified sources for a potential future requirement. If a
firm is 8(a) certified in SIC 8711, the firm should clearly
identify themselves as such. In order for a contractor to be
qualified to teach the curriculum at the NETSAFA International
Training School, the contractor must fulfill the following:
Contractor instructors must be graduates of a military instructor
training course or equivalent. The standard for this requirement
is the Navy's Instructor Training (IT) course, A-012-0011.
Contractors will not attend the Navy IT course at government
expense. Training such that is readily available to the contractor
in the private sector, for example, Cardiopulmonary Resuscitation
(CPR), will be required. Contractor instructors must have at
least two (2) years of teaching experience, requisite educational
requirements which in some cases includes Masters and Doctorate
degrees and recent technical expertise which ranges up to 10
- 15 years in the field or related field. Types of positions
required include, but are not limited to the following: Program
Manager Project Director Senior Instructional Developer Instructional
Developer Training Analyst Class 1 Instructor Class 2 Instructor
Class 3 Instructor Training, Weapons, and Warfare Systems Specialist
Senior System Engineer System Engineer Senior Scientist Senior
Analyst Senior Logistics Specialist Logistics Specialist Human
Factor Engineer Technical Subject Matter Expert Property Manager
Pilot/Instructor Aircraft Mechanic/Instructor Translator/Instructor
Survival Instructor Firms having the training service and management
capabilities described above are invited to submit complete
information to the office listed. Interested firms should clearly
demonstrate their expertise in the above described fields and
in overall training for the Navy. Firms should also show their
ability to staff the levels and types of training shown above.
Information should include an outline of previous educational
and training efforts including specific services previously
performed or being performed in the listed areas. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list of the formal
procurement. Responses should be submitted in writing to Contracting
Officer, FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Bldg. 2B, Philadelphia, PA 19111-5083, Attn: Code 02P13
within 10 calendar days from publication of this notice. Your
reply should cite FISC Det Philadelphia Reference No. 97-1982
and the date/issue of the CBD synopsis to which you are applying.
The FISC Norfolk Det Philadelphia point of contact is Ms. Donna
M. Winski who can be reached at (215) 697-9622.
EMAILADD: DONNA_WINSKI@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-108 SN063719)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT
SOL F04684-98-QV004
DUE 042197
POC Lt Stan Carder, (805) 734-8232x6-5967
DESC: Contractor to provide all labor, parts, equipment, supplies,
transportation, and supervision necessary to perform Military
Family Housing Management as defined in the performance work
statement. This solicitation notice is being issued in accordance
with OMB Circular A-76, and Federal Acquisition Regulation
(FAR) 7.3, Contractor versus Government performance. If, after
cost comparison, Government performance is determined to be
more advantageous, this solicitation will not result in a contract.
Companies which respond to this announcement, in writing, will
be transferred to a source list. Potential offerors should
state if they are a small or large business. Please note that
this is a modification to previous entries both under this
solicitation number and under F04684-98-R0028. These are the
same solicitation, but with different numbers. Because of the
short deadline on this entry, only fax or e-mail responses
shall be accepted. If you would like to be placed on the source
list, please fax your request to (805) 922-1703, Attn: Lt Stan
Carder, or click below to e-mail your information. Requests
will not be accepted by mail, and will not be accepted after
4:30 p.m. Pacific Daylight Time on the close date listed above.
EMAILADD: carders@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-108 SN063708)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: N--TELEPHONE LINES AND HOOK UPS TO THE WHERRY HOUSING
UNITS FOR TRAVIS AFB, CA
SOL F0462697Q0782
POC Virginia U. Sanchez, 707-424-7742
DESC: To provide aerial facilities of cable and associated terminal
to establish secondary minimum point of entry. This work is
for 72 units for telephone lines and hook ups to the new Wherry
Housing units on Wyoming street, Illinois street and Florida
street at Travis AFB, CA. Issue date: 2 May 97. Anticipated
award date is 15 May 97. Period of performance is 30 days from
the award date. This is a sole source procurement with Pacific
Bell Engineering, Sacramento, CA., authorized by 10 U.S.C.
2304(c)(1), only one responsible source. Bidders are requested
to provide ZIP +4 and their FAX number in return address, when
requesting a bid package. All inquiries must be submitted in
writing either by fax or mail. FAX number is (707) 424-0288.
Telephone request will not be honored.
CITE: (W-107 SN063515)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: N--PROVIDE AND INSTALL 40 TON OUTDOOR CONDENSING UNIT
ROOM MOUNT
SOL IFB-124-0260
DUE 053097
POC Richard Houser, Contract Specialist, 608-584-6306
DESC: The Federal Correctional Institution at Oxford, Wisconsin
is seeking qualified contractors to provide and install a 40
ton outdoor condensing unit roof mount, all associated controls,
electrical service, piping, insulation evaporation coil, 20
H.P. AHU motor and drive, along with system balancing, duct
cleaning, and additional duct work. Specifications and blueprints
available. All request for solicitations should be addressed
to Richard Houser, Contract Specialist, FCI Oxford P.O. Box
500, Oxford, WI. 53952*****
CITE: (W-108 SN063700)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: P--ADVANCED SENSOR DATA COMPRESSION AND PROCESSING (ASDCAP)"
SOL DASG60-97-R-0037
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
Schick, Contracting Officer, (205) 955-1187
DESC: The objectives of this effort are to advance the concepts
and to develop, enhance, and optimize the architecture and
components for compact signal processing electronics for imaging
sensors, leading to an improvement in size, weight, and power
by at least an order of magnitude compared to current signal
processing practice. Signal processing functions will perform
and/or support such necessary sensor applications discrimination,
designation, and trajectory prediction of threat objects. As
a minimum, the contractor shall develop and demonstrate the
electronics for intelligent processing (e.g., neural nets,
fuzzy logic, evolutionary computing, and adaptive processing),
color coincidence, and relegation of closely spaced objects,
plus other functions mutually agreed upon by the government
and the contractor. Bases of consideration for approval of
additional functions will incude potential for improved performance,
cost reduction, and miniaturization. The contractor shall develop
and demonstrate the technology and techniques required for
(1) the assembly of large numbers of multielement, IC (Integrated
Circuit) chips-along with their associated signal processing
electronics-into large mosaic packages and (2) the provision
of necessary thermal, mechanical, and electrical interfaces
between the chips and the sensor. The contractor shall test
and characterize three or more modules independently, demonstrating
agreed upon signal processing capabilities, and size, weight,
and volume efficiencies. Affordability, produceability, and
nuclear hardening must be considered. The planned period of
performance is for a base effort of 60 months, with limited
production task assignment options which can be exercised at
any point in the contract life, and can extend for 12 months
past the period of performance of the basic contract. The RFP
is expected to issued by 19 June 1997. This date is for planning
purposes only and is subject to change. Proposals for this
action will be solicited using full and open competition. The
government contemplates award of a cost-plus-award-fee level
of effort type contract. Questions may be addressed to U.S.
Army Space and Strategic Defense Command, ATTN: CSSD-CM-CT/Robbie
Phifer, P.O. Box 1500, Huntsville, AL 35807-3801.
CITE: (I-108 SN063741)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Q--MENTAL HEALTH COUNSELING SERVICES
SOL 1448-20181-97-Q037
DUE 052797
POC Joseph B. Grainey. Contract Specialist, (505)248-6794 extension
19.
DESC: The U.S. Fish and Wildlife Service Region 2, seeks quotations
to provide professional mental health & counseling services
for the students at Treasure Lake Job Corps Center. The requirement
is for on site services and includes but is not limited to
general phychiatry, psychological evulations and general counseling.
The requirement also includes counseling training of specific
employees. The Treasure Lake Job Corps Center is a coed residential
facility located in Comanche County, near Lawton, Oklahoma.
The students age range is 16 to 24 years the average enrollement
of 220 students. This solicitation is set aside for small business.
Award will be made to the responsive responsible contractor
who submits the offer which is most advantaeous to the government
in consideration of price and price related factors. It is
anticipated that evulation of responses and award of the contract
will be completed by June 9, 1997. Requests for the solicitation
package are acceptable by FAX at (505)248-6791, or by mail
to U.S. Fish and Wildlife Service, Contracting and General
Serivice, P.O. Box 1306, Albuquerque, NM 87103-1306. Reference
solicitation number 1448-20181-97-Q037 when requesting the
solicitation package. No telephone requests for the solicitation
will be accepted.
CITE: (I-107 SN063474)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION, SAN DIEGO,
CA
SOL 235-97-R0011
DUE 061597
POC Harry J. Weiss 916-566-7001 Ext. 141
DESC: Renewal of Health Services Contract with the San Diego
American Indian Health Center. This acquisition is a sole source
renewal in accordance with Title V of the Indian Health Care
Improvement Act. No request for solicitation package will be
honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-108 SN063774)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: Q--PROVIDE AMBULATORY NURSING SERVICES AT THE TAOS/PICURIS
HEALTH CENTER, TAOS, NEW MEXICO
SOL RFP97-08/JC
DUE 052397
POC Joseph Carter, Contract Specialist (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: The Albuquerque Area Indian Health Service intends to issue
a Request for Proposal (RFP) on or about April 23, 1997. The
proposed Personal Services contract is to provide Ambulatory
Nursing Services through a Licensed Registered Nurse to American
Indian family members and individual patients in an outpatient
setting at the Taos/Picuris Health Center, Taos, New Mexico.
This is a 100% Small Business Set-Aside. The proposed contract
will be for a base year with four (4) one year options. The
proposal due date shall be 30 calendar days from date the RFP
is released. Any inquiries regarding this procurement should
be directed to Joseph Carter at (505) 248-5663.
CITE: (M-108 SN063823)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, AMMS (90C), 3600 30th St., Des Moines,
Iowa 50310
SUBJECT: Q--NEPHROLOGIST
SOL 555-23-97
DUE 051697
POC Carol Murphy, Contracting Officer, (515) 271-5885.
DESC: Contractor to provide board certified or board eligible
Nephrologist to perform initial consultation for veteran beneficiaries
and ongoing monitoring of each dialysis treatment on an as
needed basis. Contractor's employee(s) shall meet the required
credentialing review and privileging process.
CITE: (M-108 SN063825)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: Q--POSITRON EMISSION TOMOGRAPHIC SCANS (CEREBRAL BLOOD
FLOW STUDY)
SOL NIH-NIDDK-97-259
DUE 051497
POC Marlene T. Mireles, Purchasing Agent, 301-594-8831 Dorann
L. Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase services from Samaritan Health Services,
Good Samaratan Regional Medical Center, 111 East McDowell Road,
Phoenix, Arizona, 85006 for Positron Emission Tomographic (PET)
Scans on a sole source basis. The PET scanning will be used
to identify regions of the brain involved in hunger, taste,
and satiety. Samaritan PET Center has been chosen because no
other source has been identified in the state of Arizona, where
the volunteers are located, which is able to perform these
procedures. Transportation of volunteers to a distant site
would be impractical and would compromise the results of the
scan by removing the patient from the controlled environment.
The services needed have specific specifications that must
be met and are described in the Request for Quotation (RFQ)
pagckage. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. All
requests for quotations must be within the Simplified Acquisition
Thereshold of $100,000. It is anticipated that the RFQ package
NIH-NIDDK-97-259 will be available (fifteen) 15 days after
the publication date of this synopsis. Receipt of quotations
will be due (10) days after the release of the RFQ. The anticipated
anticipated award date is May 15, 1997. Requests for copies
of the RFQ must be in writing and must include vendor name,
phone number, and fax number, and may be faxed to (301) 480-4226.
Quotations must be submitted in writing to the NIDDK, The Natcher
Building, Room 6AN.32, 45 Center Drive, MSC 6600, Bethesda,
Maryland, 20892-6600; attention: Marlene Mireles. Fax quotations
will only be accepted if dated and signed my an authorized
company representative.
CITE: (I-108 SN063888)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 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--TECHNICAL AND ANALYTICAL SUPPORT
SOL RFP L/A 97-26
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445.
DESC: The U.S. Department of Labor, supportive of the Occupational
Safety and Health Administration, (OSHA), Directorate of Construction,
has a requirement for Technical and Analytical Support. Technical
support is needed to assist OSHA in carrying out a special
statutory mandate, namely, to evaluate the practical application
of OSHA's construction standards to the residential building
industry. This mandate may involve technical support, analysis,
statistics, consultation, construction compliance assistance,
health compliance assistance and outreach. Requests for the
solicitation document must cite RFP L/A 97-26 and must be postmarked
within fifteen (15) days of the publication date of this synopsis.
Only written or FAXED requests will be accepted. No telephone
requests will be honored. This requirement is a 100% Small
Business Set-Aside. Note 1 applies.
CITE: (I-107 SN063472)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--PROJECT MANAGEMENT ASSISTANCE FOR THE DISTRICT OF
COLUMBIA 'S FINANCIAL MANAGEMENT SYSTEM
SOL 97-R-020
DUE 050597
POC Mrs. Celestine Welch (202)727-0519
DESC: The District of Columbia Financial Responsibility Management
Assistance Authority (DCFRA) is seeking expressions of interest
from offerors to provide a Project Management Team (PMT) to
assist in the selection of a contractor to implement a COTS
application package for a comprehensive, state of the art,
user-maintained Financial Management System (FMS) for the District
of Columbia. Upon selection of a FMS contractor, the PMT will
assist the District's Office of the Chief Information Officer
in managing the development process and general contract administration.
The date of the scheduled FMS implementation is 020199. The
DCFRA intends to issue a solicitation for the PMTon 042597.
MT will assist the District's Office of the Chief Information
Officer in managing the the development process and administering
the contract. FMS Project implementation date is schedulled
for FY99. DCFRA intends to issue a solicitation for the FMS
Project Management Team on 042597,
LINKURL: http://www.dcfra.gov
LINKDESC:
and Assistance Authority
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-107 SN063476)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Aviation Administration,
2601 Meacham Blvd, Fort Worth, TX 76193-0055
SUBJECT: R--MANAGEMENT OF MAIL PROCESSING/DISTRIBUTION CENTER
- FORT WORTH, TEXAS
SOL DTFA07-98-R-03321
DUE 071197
POC Janice M. Wheeler, (817) 222-4333, Fax (817) 222-5994
DESC: The Federal Aviation Administration, Southwest Regional
Office Headquarters, 2601 Meacham Blvd., Fort Worth, TX 76137
will be soliciting offers/proposals for Management of their
Mail Processing/Distribution Center that includes Mail/Messenger
services, and maintaining the Supply/Directives Distribution
Center and, Warehouse. The proposals will be available to pre-qualified
vendors in the local metroplex area to include cities within
a 50 mile radius of the regional office. The SIC code for this
requirement is 8999. Any companies that wish to be considered
for this procurement should contact the Contracting Officer
not later than April 30, 1997 to receive a Screening Information
Request (SIR) for pre-evaluation. All SIR's are to be returned
to the Contracting Officer not later than May 19, 1997. Request
for Proposals will be issued approximately June 13, 1997 to
qualified offerors with proposals due approximately July 11,
1997. Qualified contractors will be required to attend a mandatory
site visit prior to proposal due date, (to be set at a later
date). The base performance period for this requirement is
October 1, 1997 through September 30, 1998, with 4-(four) 1-(one)
year options to renew. Request for the SIR may be submitted
by facsimile to the Contracting Officer at (817) 222-5994 or
electronic mail (Janice.M.Wheeler@faa.dot.gov). NO TELEPHONE
REQUEST WILL BE ACCEPTED.
LINKURL: http://users.why.net/SWCONTRACTS
LINKDESC:
EMAILADD: Janice.M.Wheeler@faa.dot.gov
EMAILDESC:
CITE: (W-107 SN063478)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--PROJECT MANAGEMENT ASSISTANCE FOR THE DISTRICT OF
COLUMBIA'S FINANCIAL MANAGEMENT SYSTEM
SOL 97-R-020
DUE 050597
POC Mrs. Celestine Welch (202)727-0519
DESC: The District of Columbia Financial Responsibility Management
Assistance Author rity (DCFRA) is seeking expressions of interest
from offerors to provide a Project Management Team (PMT) to
assist in the selection of a contractor to implement a COTS
application package for a comprehensive, state of the art,
user-maintained Financial Management System (FMS) for the District
of Columbia. Upon selection of a FMS contractor, the PMT will
assist the District's Office of the Chief Information Officer
in managing the development process and general contract administration.
The date of the scheduled FMS implementation is 020199. The
DCFRA intends to issue a solicitation for the PMT on 042597.
LINKURL: http://www.dcfra.gov
LINKDESC:
and Assistance Authority
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-107 SN063482)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--IMPLEMENTATION OF CONCEPTUAL AND OPERATIONAL FRAMEWORK
FOR MODEL INSTITUTIONS FOR EXCELLENCE (MIE) PROGRAM EVALUATION
DESIGN
SOL CBD-SS-97-008
POC Philip M. King, (703)306-1246/fax, (703)306-0280
DESC: This notice announces the intent of the National Science
Foundation (NSF) to solicit and negotiate with only one source
the requirement described herein under the authority of FAR
6.302. See Note 22. This is not a request for competitive proposals.
There is no solicitation document. The NSF has a requirement
for the continuation of the Implementation of Conceptual and
Operational Framework for Model Institutions for Excellence
(MIE) Program Evaluation Design. NSF expects that the effort
will consist of two distinct activities, running concurrently:
(1) continuing consultation with awardee institutions to ensure
effective implementation of the Model Institutions for Excellence
Self-Evaluation Template (MSET) tracking/monitoring system;
and (2) annual assistance to NSF in the analysis of the MSET
data. The MSET data will be used by the MIE institutions, NSF,
and NASA to determine the progress of each MIE institution
and the MIE program. MIE institutions have the option of selectively
disseminating MSET data to organizations or individual who
can may wish to replicate, or contribute to, their success.
The MSET was developed by Systemic Research, Inc. (SRI) under
a subcontract under NSF Contract No. MIE-9452818 with the McKenzie
Group of Washington, DC. This contract was awarded under full-and-open
competitive procedures. SRI has almost two years of irreplaceable
experience working with the MIE institutions in implementing
the MSET, and integrating the MSET into institution-wide monitoring
and evaluation systems. The MSET is a complex, although non-proprietary,
computer-based system for monitoring the many factors related
to institutional SEM progress. The MIE institutions have made
significant investments in implementing MSET, investments that
preclude adoption of another monitoring and evaluation system.
SRI is the only source that can provide the required services
on a timely basis because of its unique experience and knowledge
gained in developing the MSET and having forged relationships
with the MIE institutions which are critical to the ongoing
development and evaluation of the MIE program. The introduction
of any other organization would cause unacceptable confusion
and duplication of effort, which would jeopardize the MIE evaluation
effort. The following is additional information about the MIE
Program. The NSF and the National Aeronautics and Space Administration
(NASA) have awarded six (6) cooperative agreements to selected
institutions (Bowie State University, Oglala Lakota College,
Spelman College, Universidad Metropolitana, University of Texas
at El Paso, and Xavier University of Louisiana) to become Model
Institutions for Excellence. The objective of the MIE Program
is to strengthen the Natural, Social, Behavioral and Economic
Sciences, Computer Sciences, Engineering and Mathematics (SEM)
baccalaureate degree producing capacity of Bowie State University
(BSU), Oglala Lakota College (OLC), Spelman College (SC), Universidad
Metropolitana (UMET), University of Texas at El Paso (UTEP),
and Xavier University of Louisiana (XU). In 1995, these MIE
institutions received MIE implementation cooperative agreement
awards (at a level of up to $2,500,000 a year) from the National
Science Foundation (OLC, UMET, UTEP, and XU) and the National
Aeronautics and Space Administration (BSU, and SC). MIE implementation
awards have a maximum duration of eleven (11) years of Federal
funding. Supported projects receive continuing impact monitoring
and evaluation. Baseline data has been collected on the institution's
success over the past five years 1989-1993) in awarding SEM
baccalaureate degrees. Information is specific and includes
the number of baccalaureate degrees awarded, by discipline,
in all science, engineering, and mathematics (SEM) disciplines,
and particularly in the natural, behavioral, and social sciences,
computer sciences, engineering and mathematics disciplines
at the institution, and the number of degree recipients who
went on to enter SEM graduate programs. Projects have established
anticipated annual increases in the numbers of baccalaureate
degrees awarded and the numbers of students that will leave
the institution to enter SEM graduate programs. Annual progress
reports must be submitted by awardees. A tracking / monitoring
system has been established to track awardee progress toward
achieving strategic goals, plans and anticipated results, including
future plans for the program after termination of NSF support.
The evaluation technical assistance contractor will assure
the efficiency and effectiveness of the tracking/monitoring
system and assist NSF in the analysis of the data. The National
Science Foundation's mandate to ensure the vitality of the
Nation's scientific enterprise includes concern for the quality,
composition, distribution and effectiveness of the human resource
base in science, engineering and mathematics. The Foundation
has a strong commitment to improving the quality of and access
to science, engineering and mathematics education for all Americans,
including women, minorities and persons with disabilities.
Within this context, it is recognized that minorities are particularly
underrepresented in the number of baccalaureate degrees conferred
in science, engineering, and mathematics (SEM), particularly
in the natural behavioral, and social sciences, computer sciences,
engineering and mathematics. The impact of the small number
of baccalaureate degrees is exacerbated by the even smaller
number of doctorates conferred. Traditionally, minority-serving
institutions (Historically Black Colleges and Universities,
Hispanic-serving institutions, and Native American institutions)
are leading sources for the production of SEM degrees for minorities.
The MIE Program is intended to enhance the SEM baccalaureate
degree granting capability of the minority-serving institutions
that have the greatest demonstrated potential for success.
The program will produce model institutions for SEM education
and undergraduate research. In 1994, the NSF awarded a technical
assistance contract to The McKenzie Group to provide technical
assistance to enhance the SEM baccalaureate degree granting
capability of the participating minority-serving institutions.
McKenzie was tasked to provide technical assistance to institutions
in: planning and implementing a tracking/monitoring system
for the MIE program; implementing major institutional development
efforts; providing opportunities to discuss issues, share problems
and solutions, and otherwise reflect and communicate with each
other, both electronically and in person; designing and implementing
means to develop the capacity of local and state level policymakers,
administrators, university faculty, business and industry,
and the general public to work with the MIE institutions; assisting
predominantly minority institutions that have not receive MIE
awards, so that these institutions may submit competitive undergraduate
education and research proposals to other programs and other
agencies; and disseminating exemplary materials to enable other
institutions to focus their plans for SEM education and undergraduate
research. The proposed contract for the "Implementation of
Conceptual and Operational Framework for Model Institutions
for Excellence (MIE) Program Evaluation Design" is intended
to continue implementation of the existing program evaluation
design - the Model Institutions for Excellence Self-Evaluation
Template (MSET).
EMAILADD: pking@nsf.gov
EMAILDESC:
email.
CITE: (W-107 SN063485)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SURVEY OF SCIENTIFIC & ENGINEERING RESEARCH FACILITIES
AT U.S. UNIVERSITIES AND COLLEGES FOR 1998 AND 2000
SOL SRS-97005
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation (NSF) has a requirement
to perform the FY 1998 and FY 2000 Survey of Scientific and
Engineering Research Facilities at U.S. Colleges and Universities.
This survey is used to establish and maintain a data collection
and analysis capability for the purpose of identifying and
assessing the research facility needs of U.S. universities
and colleges. The results must be reported to Congress by September
of every other year. RFP SRS-97005 is expected to be issued
on or about May 16, 1997, with a 30-day proposal submission
period on a "full-and-open-competition" basis. Interested parties
must submit a written request for a copy of the solicitation
package to the address included in this notice. Telephone requests
for the solicitation package will not be honored; however,
written requests may be faxed to NSF at (703) 306-0280 or (703)
306-0780, ATTN: Danny N. Price. A cost-plus-fixed-fee contract
for a four year period is anticipated.
CITE: (W-107 SN063503)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office/CPD
P.O. Box 5400 Albuquerque NM 87185-5400
SUBJECT: R--SUPPORT SERVICES FOR OEPM ENVIRONMENTAL MANAGEMENT
SOL DE-RP04-97AL76806
DUE 042597
POC Point of Contact: Melanie J. Thomas 505-845-6960. Contracting
Officer: Melanie J. Thomas 505-845-6960.
DESC: This is Amendment 03 to Synopsis for OEPM Environmental
Management Support Services published under AL Control No.
96-23 on August 12, 1996 and amended on August 22, 1996 and
on January 14, 1997 in the CBD. A draft solicitation (RFP DE-RP04-97AL76806)
for this competitive 8(a) procurement is now available on the
DOE AL Home Page located at http://www.doeal.gov/cpd/curnt97.htm
for review and comment. A hard copy of the draft RFP may also
be obtained by written request to Melanie Thomas at the above
address or by fax at (505) 845-4210 or e-mail at mjthomas@doeal.gov.
The draft RFP is under review and some additional changes are
anticipated in the final version to be released at a later
date. Written comments on the draft RFP are due on or before
April 25, 1997. Please note that Enclosure 1 to the draft RFP
entitled, -List of Potential Offerors,- will not be available
until release of the final RFP.
CITE: (D-107 SN063506)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: R--PUBLIC OUTREACH SUPPORT
SOL 52-DGNC-7-90064
POC Robert M. McNamara, Contract Specialist, (301) 713-3038 Ext.
181
DESC: Refer to CBD Submission Number 062409, dated April 15,
1997. Solicitation Number 52-DGNC-7-90064 is modified to be
a Small Busineess set-aside in accordance with FAR 13.105.
(Refer to numbererd note 1.)
EMAILADD: Robert.M.Mcnamara@NOAA.gov
EMAILDESC:
CITE: (W-108 SN063621)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--TOXIC SUBSTANCES ECONOMIC ANALYSIS SUPPORT
SOL PR-HQ-97-10627
DUE 063097
POC Linda Jordan (202) 260-9690
DESC: Information on this procurement will be listed in current
Procurements, under the title "Toxic Substances Economic Analysis
Support, RFP # PR-HQ-97-10627." The Environmental Protection
Agency is seeking a contractor with expertise in environmental
economics, chemical industry economics, and the environmental
sciences: to perform economic, financial, and market analysis
related to toxic chemicals and products of biotechnology; to
perform benefit/cost analysis of EPA regulatory and non-regulatory
actions taken under the Toxic Substances Control Act (TSCA),
the Emergency Planning and Community Right-to-Know Act (EPCRA),
the Pollution Prevention Act, and other environmental laws;
and to conduct surveys. Expertise in benefit-cost analysis,
industrial organization, financial analysis, business administration,
statistics, econometrics, surveys, chemical engineering, and
environmental risk assessment will be required to perform work
assignments under this level-of-effort contract. TSCA CBI clearance
is required. The period of performance will be a 12-month base
period, beginning on or about 10/1/97, with four option periods.
Base level of effort per year is 18,000 hours with up to 9,000
optional hours for an estimated total of 135,000 hours. It
is anticipated that the type of contract will be cost-plus-fixed-fee.
The RFP will be made available through the Internet and
will appear at the EPA contracts Internet site on or around
31 May 1997. The EPA site is www.epa.gov/oam. Information of
this acquisition will be listed under "Headquarters Division"
in Current Procurements under the title Toxic Substances Economic
Analysis Support.
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: jordan.linda@epamail.epa.gov
EMAILDESC:
CITE: (W-108 SN063656)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--TRACKING AND VOUCHER PROCESSING SYSTEM SERVICES
SOL 1CO-0231
DUE 061697
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking proposals for
the establishment and maintenance of a tracking and vouchering
system for the National Institute of Correction's Technical
Assistant and Training programs. Offerors wishing consideration
shall submit a request for solicitation in writing to the Federal
Bureau of Prisons, 320 First Street, Suite 618, Washington,
D.C. 20534 ATTN: Donna Fox, Contracting Officer. Request for
solicitation may be faxed to (202) 514-0523, ATTN: Donna Fox,
Contracting Officer. Telephonic requests for solicitations
WILL NOT BE ACCEPTED. In an effort to reduce the number of
duplicate requests, if you elect to fax your request in writing,
PLEASE DO NOT follow up with a hard/mailed copy. This solicitation
will contain provisions for a base performance period, and
four (4) one year option periods. The Government reserves its
unilateral right to exercise any ensuing option period. It
is the intention of the Federal Bureau of Prisons to make a
single award to the offeror whose proposal offers the best
value to the Government in terms of technical superiority,
past performance and price, listed in decending order of importance.
The estimated release date of the solicitation will be May
19, 1997. The estimated due date for receipt of offers will
be June 16, 1997. Prospective offerors are advised that these
dates are tentative and are subject to change. This requirement
is being synopsized as a 100% small business set-asde.
CITE: (I-108 SN063740)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices, Procurement
Services Division, 1500 Pennsylvania Avenue, NW., Room 1438,
Washington, DC 20220
SUBJECT: R--RESTORATION OF DEPARTMENT OF THE TREASURY COLLECTION
OBJECTS
SOL A-97-07
DUE 052297
POC Dan Alderman, Contract Specialist, (202) 622 090798/Rosa
Perry, Contracting Officer, (202) 622-0797.
DESC: The Department of the Treasury, Departmental Offices, intends
to issue a solicitation for the Restoration of the Department
of the Treasury Collection Objects. Objects include, but not
limited to, Antique Furnishings, Department of the Treasury
Secretary portraits, and Gilt antique frames. The SIC code
for this procurement is 8999. The Small Business Size Standard
is $5 Million. This procurement will be set-aside for Small
Business Concerns. Any responsible small business source may
submit a proposal which will be considered. The Department
of the Treasury anticipates a possibility of nine (9) separate
Indefinite Delivery Indefinite Quantity Contracts. Performance
period will be one Base Year with four Option Years. Telephone
requests will not be accepted. Firms responding to this synopsis
must do so in writing and address the request to: The Department
of the Treasury, Procurement Services Division, Attn: Dan Alderman,
1500 Pennsylvania Avenue, NW., Washington, DC 20220. Solicitation
will be available on or about 22 April 1997.
CITE: (M-108 SN063827)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADES TO THE AIR AND MISSILE DEFENSE WORKSTATION
(AMDWS) AND TO THE JUMP TACTICAL OPERATIONS CENTER (JTOC).
SOL DAAH01-96-D-0023
DUE 043097
POC Edgar Sanchez, Contract Specialist, AMSMI-AC-CAA,(205)876-4682,
Ms. Peggy Jackson, Contract Officer, AMSMI-AC-CAA,(205)842-7682
(PCA).
DESC: The contractor shall provide the necessary personnel, tools
and administrative support to ensure that Air and Missile Defense
Workstation (AMDWS) and (JTOC) remain operational in both continental
United States (CONUS) and outside conus (OCUNUS) locations.
CITE: (I-108 SN063903)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: R--CIVIL ENGINEERING MATERIAL CONTROL ACQUISITION FUNCTION
FOR PETERSON AFB CO
SOL N/A
POC Larry D. Ozburn, Contracting Officer, 719 556-4285 or Bonnie
Pavlik, 719 556-4789
DESC: SOURCES SOUGHT-Under OMB Circular A-76, we are determining
the availability of commercial sources for nonpersonal services
to provide all labor, supervision, tools, materials, equipment
and all other items necessary to operate Civil Engineering
Material Acquisition Function for Peterson AFB CO (outsourcing).
The Standard Industrial Classification (SIC) is 8744 - $5M.
Offerors will be required to submit technical and cost proposals
for evaluation purposes. The government contemplates the award
of a firm fixed price contract as a result of this solicitation.
Offerors shall submit capabilities statement to cover the following
key areas: A.) Management: Personnel and organizational staff
experience, project management experience, purchasing processes
(type of accounting system to track cost) and experience in
performing similar or like management functions under Government
contracts. B.) Technical: Similar work performed under Government
or Commercial contract, to include; experience and background
in operating and/or maintaining a Material Control Acquisition
Function. Also include a self-assessment of your performance
regarding the above experience. C.) Past Performance: Current
and past clients, with contract type and contract value. Past
and present performance should have been performed from no
longer than 5 years ago to the present. D.) Other Considerations:
The government anticipates and encourages the establishment
of joint ventures, teaming arrangements and subcontracting
arrangement. E.) Business size status (large, small, SDB/8a,
women-owned). Your submission must be received by close of
business 19 May 97. Failure of small businesses to respond
may be cause for the acquisition to be solicited under full
and open competition.
EMAILADD: Larry D. Ozburn 719 556-4285
EMAILDESC:
e-mail
CITE: (W-107 SN063505)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ALLOCATION OF ADMINISTRATIVE EXPENSES AND COST ACCOUNTING
ALTERNATIVES & DESIGN
SOL N/A
POC Kyle B. Groome, Contract Specialist, 202-205-6622
DESC: The U.S. Small Business Administration intends to issue
an award to Williams, Adley & Company, LLP, 1300 I Street,
N.W., Suite 260E, Washington DC 20005, for the allocation of
administrative expenses and cost accounting alternatives and
system design. A defensible allocation of administrative expenses
is required by the Federal Credit Reform Act of 1990 as well
as the Office of Management and Budget Circulars A-11 and A-34.
The procurement will be a sole source award, using the simplified
acquisition procedures. The Government reserves the right not
to open this requirement to competition based upon the responses
to this notice. Interested firms must submit in writing capability
statement to the above concern within (15) days after the publication
of this notice. If no affirmative responses are received award
will be made.
CITE: (W-108 SN063784)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: S--ENERGY AUDIT AND RETROFIT SERVICES
SOL DACA31-97-B-0036
DUE 061097
POC Marianne Stakem, 410-962-4159
DESC: This proposed procurement is 100% set-aside for small business.
This is a stated minimum, indefinite quantity, indefinite delivery
contract to perform lighting audits and lighting retrofit work
at major Army installations located in the 48 contiguous states.
Estimated range of project is between $5,000,000 and $10,000,000.
The period of performance will be base year with one (1) option
year. The Standard Industrial Classification Code is 8999;
small business size standard is $5 million. All responsible
sources may submit a bid which shall be considered by the agency.
Issuance o/a 8 May 1997; bid opening o/a 10 June 1997.
CITE: (I-108 SN063770)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--GROUNDS MAINTENANCE, NAS, PATUXENT RIVER; SOLOMON'S
ANNEX, SOLOMONS; WEBSTER FIELD ANNEX, ST. INIGOES; AND POINT
LOOKOUT, MARYLAND
SOL N62477-97-R-3033
DUE 053097
POC Donnna Knott (301)342-3854, ext. 532 or Jacqueline Lacey
(301)342-3854 ext. 506
DESC: Correction: This action originally publicized in the CBD
dated April 15, 1997 omitted the Pre-Proposal conference which
will follow the site visit on 13 May 1997 at 9:30 A.M. Contact
Donna Knott at (301)342-3854, extension 532.
CITE: (W-108 SN063783)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: S--RUBBISH/TRASH REMOVAL SERVICES
SOL 162745-97-A-0221
DUE 053097
POC Mr. Tellie Willingham, Contracting Officer, 1-312-424-2458
DESC: Rubbish/Trash Removal Services, Compacted and Non-Compacted
for a three year period, with four one year renewal options,
for the United States Postal Facility, Chicago Illinois. Request
must be in writing or faxed to 1-312-424-2458 before the COB
May 2, 1997.
CITE: (W-108 SN063785)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--INFECTIOUS WASTE REMOVAL
SOL RFQ69D-172-97
DUE 042597
POC Mark A. Lammers, Contracting Officer, 414-384-2000 x 6922
DESC: Medical Transport and Disposal of Infectious/Contaminated
Medical waste for the Department of Veterans Affairs Medical
Center, Iron Mountain, MI, for the period of May 1, 1997 through
September 30, 1997 plus four (4) option years. This procurement
is a total set-a-side for small business.
CITE: (W-108 SN063809)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: S--REFUSE COLLECTION
SOL DACW39-97-B-0008
DUE 060597
POC Emma Miller Roberts, 601-634-4013
DESC: Provide all plant, material, and equipment necessary to
provide refuse collection and disposal services at the U. S.
Army Waterways Experiment Station, Vicksburg, MS. Approximately
37 containers shall be 8 cubic yard capacity with lifting fittings
matching the hoisting equipment and shall be provided and maintained
by the Contractor. Also provide collection services for 12
residences located along Tennesse Road. Collection shall be
twice weekly. Solicitation No. DACW39-97-B-0008 opening on
5 June 1997. The contract shall be in effect for a period of
one year with the option to extend for 4 additional years.
All eligible firms may submit a bid which shall be considered.
This procurement will be available only through the Internet
on or about 5 May 1997. Potential offerors may view and/or
download this solicitation and all amendments from the following
Internet address: http://ebs.wes.army.mil.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: roberte@ex1.wes.army.mil
EMAILDESC:
CITE: (W-108 SN063837)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: S--REFUSE COLLECTION
SOL DACW39-97-B-0008
DUE 060597
POC Emma Miller Roberts, 601-634-4013
DESC: Solicitation No. DACW39-97-B-0008 is hereby amended as
follows: Paragraph 17, so much as reads "opening on 5 June
1997." is changed to read "opening on 5 June 1997, at 1400
CST."
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: roberte@ex1.wes.army.mil
EMAILDESC:
CITE: (W-108 SN063841)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: S--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT & SUPPLIES
SOL 263-97-Q-(M9)-0095
DUE 041897
POC Contact Point: Purchasing Agent, John Best on 301-496-3704.
DESC: The National Institutes of Health, Clinical Center, Housekeeping
and Fabrication Department intends to issue a requiremnet to
procure carpet cleaning services. The Standard Industrial Code
for this requirement is 7217. The successful contractor will
be required to perform vacuum cleaning, spot cleaning, bonnet/cosmetic
cleaning, corrective/shampoo or extract cleaning in designated
areas of the NIH Clincal Center, building 10 on a weekly basis
for the period of performance, June 1, 1997 thru September
30, 1997. Quotes shall be accepted from Small Businesses only.
Any deviation from this request shall terminate contract. The
contractor, when submitting their bid shall be competent in
this field and shall follow the scope of work to the exact
specifications listed. Any small business wishing to submit
an offer should contact Purchasing Agent, John Best by fax
ONLY on 301-496-3707. All bids must be received in ths office
by close of business May 8, 1997, 5 P.M. EST.
CITE: (I-108 SN063906)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: S--POTENTIAL SOURCES SOUGHT FOR DEBRIS REMOVAL SERVICES
SOL SMITH0-9309-7000
POC CONTACT MR. JIMMY SMITH, 334/441-5520; CONTRACTING OFFICER
(Site Code W31XNJ)
DESC: The U. S. Army Corps of Engineers, Mobile District, is
conducting a market survey to identify potential sources to
provide labor, supervision, equipment, and supplies to remove
and dispose of debris, debris reduction site operation and
management, and provide other related services within the South
Atlantic Division, U.S. Army Corps of Engineers. The geographic
area will encompass the states of NC, SC, GA, FL, AL, and MS,
as well as Puerto Rico and the U.S. Virgin Islands. This request
is only for potential sources, not a request to be placed on
a solicitation mailing list. It is for INFORMATION ONLY and
is not a Request for Proposal (RFP) or announcement of a solicitation.
The purpose of this Sources Sought request is to obtain information
on potential companies that have the capability, bonding capacity,
experience, equipment, and other necessary resources necessary
to respond to emergency requirements, particularily during
the upcoming hurricane season (1 Jun 97 thru 30 Nov 97). The
list of potential sources will be provided to Contracting Officers
in the five (5) districts which comprise the South Atlantic
Division - Charleston, Wilmington, Savannah, Jacksonville,
and Mobile. The purpose is to have a readily available list
of contractors from which to solicit, on an emergency basis,
offers in response to possible disasters during the upcoming
hurricane season. Responses are required 14 days after publication
of this notice. Responses should be addressed to U.S. Army
Corps of Engineers, Mobile, ATTN: CESAM-CT-S, Room 2003, 1
St. Louis Street, Mobile, AL 36652, and will be directed to
Mr. Jimmy Smith, 334-441-5520. Firms interested in being considered
shall provide a written statement of capability. The written
statement of capability shall include necessary backup information
and support documentation including equipment, personnel, and
a list of projects or contracts in which this type work has
been successfully completed. List shall include exact location
of project and a point of contact with phone numbers. The Government
will not pay for any material provided in response to this
synopsis nor return the data provided.
CITE: (I-108 SN063802)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (IFB) USDA/FS 8-97
DUE 060697
POC W.Geoffrey Gabbott, Contracting Officer, (801) 975-3500 ext
207
DESC: Aerial photography at 1:15,840 scale, 6 inch focal length
lens, color negative film. Total of approximately 6,000 linear
miles covering Flathead and Kootenai National Forests in Montana.
Issue solicitation USDA/FS-8-97 on or about May 7, 1997. Competition
for this procurement is unrestricted under the Small Business
Competitiveness Demonstration Program, Title VII of the Business
Opportunity Development Reform Act of 1988. All responsible
sources may submit a bid which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
above E-mail address.
CITE: (W-107 SN063500)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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 AV-8B AIRCRAFT
SOL NATSF Synopsis No. 8-97
POC M. Frajerman/2.6.4.2 (215) 697-5331.
DESC: MDA shall prepare and deliver updates to existing AV-8B
technical manuals for retrofit incorporation of NADEP ECP 023
and MDA ECPs 0258 and 0272 under Contract N00019-93-C-0214.
Defense Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Aerospace to incorporate the effects
of the ECPs. McDonnell Douglas 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 furnish these updates. This synopsis
is for information purposes only. See Note 22. NATSF Synopsis
8-97.
CITE: (M-108 SN063757)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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. 9-97
POC M. Frajerman/2.6.4.2 (215) 697-5331.
DESC: Prepare and deliver a revision to existing F/A-18 Intermediate/Depot
Maintenance with IPB technical manual identified by TMDC 0215E
under Contract N000019-95-C-0015. Defense Contract Management
Command, St. Louis intends to negotiate with McDonnell Douglas
Aerospace to incorporate the effort cited on the TMDC. McDonnell
Douglas 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 furnish this revision. This synopsis is for information
purposes only. See Note 22. NATSF Synopsis 9-97.
CITE: (M-108 SN063758)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: T--COMPACT DISC REPRODUCTION SERVICES
SOL N/A
POC Mrs. Susan L. Hanle, Contract Specialist, 410-962-3204
DESC: The Baltimore District, Corps of Engineers is looking for
companies that have the capability to reproduce compact discs.
Any company interested in providing these seervices are requested
to mail or fax your firms capabilities to address in this announcement.
All information should be sent to the attention of Mrs. Hanle
or faxed to Mrs. Hanle at 410-962-2776. Information is to include
pricing information, per CD, for stamping CD's from the original
provided, labelling the CD, providing mailing sleeves, or mastering
the CDs rather than using the stamping process. Also using
three hundred as a typical quantity required, provide information
concerning what the turn around time would be. Any other realted
information may be provided as well.
CITE: (W-108 SN063910)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rt. 9, Martinsburg, WV
SUBJECT: U--CUSTOMER SERVICE TRAINING
SOL RFP613-42-97
DUE 052897
POC Bertha Geraghty
DESC: Services required to develop and implement a facility-wide
Customer Service Training program for approximately 1,050 employees
at VA Medical Center, Martinsburg, WV. Scope of the project
will include the development of the training program based
on information provided by the VA. (Examples of information
available includes: National & Local Customer Satisfaction
Survey results, feedback from patients/families, Performance
Improvement data.) Contractor will be asked to conduct and
design the training sessions and conduct sessions for all levels
of staff, including physicians, nurses, technicians, administrators,
support staff. The contractor shall also provide a plan for
maintaining the focus of Customer Service along with review
and measurement strategies. SPECIAL NOTE: THIS ACQUISITION
IS A SMALL BUSINESS SET-ASIDE UNDER SIC 8999. A Small Business
is one whose average annual receipts for the past three (3)
years did not exceed $5 million dollars. Cost range $25,000
and $100,000. A firm-fixed price contract is anticipated to
be awarded. Requests for Proposals (RFP) 613-42-97 is scheduled
to be released on or about May 7, 1997 with a response date
of May 28, 1997. This is a commercial service procurement done
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. Potential offerors are required to submit
WRITTEN requests for a copy of the solicitation/RFP to the
Contracting Officer. Please provide a complete mailing address,
name and telephone number of the point of contact for the organization.
Requests shall reference the solicitation/RFP number. See Note(s):
1.
CITE: (I-108 SN063737)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING AND MESS SERVICES
SOL N00140-97-R-2012
DUE 050197
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,
Contracting Officer, J. O'Sullivan
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the solicitation for
the required items. Proposals are hereby requested under RFP
N00140-97-R-2012; a subsequent solicitation document will not
be issued. FISC Det Phila intends to purchase, on a full and
open competitive basis, LODGING AND MESS SERVICES FOR 32 STUDENTS
IN NEWPORT, RI. Award of a firm fixed price contract is contemplated.
The Govt's obligation is contingent upon Congress enacting
FY98 appropriations. The standard industrial classification
code is 7011. 0001: RENTAL OF 32 HOTEL ROOMS for 29 days -
for period 3 Oct 97 thru 31 Oct 97 (check out on 1 Nov 97);
0002: MAIN CONFERENCE ROOM for 26 days - for period 6 Oct 97
thru 31 Oct 97; 0003: 3 BREAKOUT ROOMS for 26 days - for period
6 Oct 97 thru 31 Oct 97; 0004: 3 MEALS A DAY FOR 32 PEOPLE
- for period 6 Oct 97 thru 31 Oct 97; 0004AA - 32 Breakfasts
each day* (704 meals); 0004AB - 32 Lunches each day* (704 meals);
0004AC - 32 Dinners each day* (640 meals); [*see D. MEALS,
subpara. 5 below]; 0005: THREE 12-PASSENGER VANS AND THREE
DRIVERS for 6 days. A. LODGING 1) All the rooms shall be at
the same hotel. The hotel shall be within three and one-half
miles of the Naval Education and Training Command (Newport,
RI) and within walking distance of downtown Newport, Rhode
Island. 2) All accommodations shall be of first-class quality
and generally within the same square footage size for each
room. Rooms must all be located adjacent to each other or in
close proximity (preferably on the same corridor or in the
same wing on successive floors). Naval Justice School staff
will inspect the rooms and facilities prior to acceptance on
3 October 1997. 3) Check-out time for CLIN 0001 shall not be
later than 1200 Noon, on Saturday, 1 November 1997. 4) The
Government reserves the unilateral right to terminate this
contract in whole or in part at NO COST to the Government provided
that the Government gives the contractor notice not later than
11:59 P.M. on Tuesday, 30 September 1997. 5) The contractor
shall keep an exact record of all telephone calls placed in
the 32 hotel rooms. The contractor shall provide local telephone
service. A LIMIT OF FIVE (5) LOCAL CALLS PER DAY PER ROOM SHALL
BE CHARGED TO THIS CONTRACT. For local calls in excess of five
(5) per room, the contractor shall invoice the occupants directly
for such services. 6) The contractor shall not provide long
distance telephone service, room service or laundry/dry cleaning
services under this contract. However, the contractor may provide
such services at the occupants request, provided that the contractor
invoice the occupant directly for such services. 7) Gratuity
charges for the hotel rooms shall be included in the unit price
of the hotel rooms. 8) Pursuant to FAR 29.101 and FAR 29.302,
the Procurement Contracting Officer has determined that the
inclusion of state, local or "Hotel" taxes are not justified,
nor are they applicable with regards to this contract. Therefore,
any and all prices/costs listed are not to include these taxes.
(See also FAR clause 52.229-3.) B. MAIN CONFERENCE ROOM 1)
This room shall serve as the main classroom. It shall be of
sufficient size to accommodate thirty-eight (38) persons seated,
comfortably. Chairs and conference tables to seat thirty-eight
(38) persons shall be provided. 2) The room shall be equipped
with a white board, markers, and a projection screen. The room
shall, also, be equipped with at least one telephone. The same
procedures shall apply as mentioned above with regards to local
call services provided by the contractor. 3) The room shall
be available from 7:30 A.M., Monday, 6 October 1997 through
5:00 P. M., Friday, 31 October 1997. This room shall be within
five minutes walking distance of the lodging and messing (meals)
facilities, preferably in the same building. C. BREAKOUT ROOMS
1) Each of these three rooms shall be of sufficient size to
accommodate twelve (12) persons. Chairs and conference tables
to seat twelve (12) persons shall be provided in each room.
2) Each room shall, also, be equipped with at least one telephone.
The same procedures shall apply as mentioned above with regards
to local call services provided by the contractor. 3) The rooms
shall be available from 7:30 A.M., Monday, 6 October 1997 through
5:00 P. M., Friday, 31 October 1997. The rooms shall be within
five minutes walking distance of the lodging and messing (meals)
facilities, preferably in the same building. D. MEALS (MESSING
SERVICES) 1) The contractor shall provide three meals a day
for each of the 32 delegates. These meals must accommodate
a wide variety of tastes and religious restrictions. The mess
facility must be within five (5) minutes walking distance of
the lodging and classrooms. 2) The cost of the meals will NOT
include alcoholic beverages; delegates shall be charged directly
for alcoholic beverages. 3) Gratuity charges for meals shall
be included in the unit cost of the meals. 4) Upon award of
the contract, the proposed menu choices for religious restricted
meals shall be forwarded to the Technical Point of Contact,
CDR Lueker, of the Naval Justice School - International Training
Detachment for approval/recommendations. Actual meal times
will be coordinated in advance with the Naval Justice School.
5) The NJS intends to conduct off-site training/activities
which will conflict with some meals. The estimated number of
meals to be affected is 6 dinners, 4 lunches, and 4 breakfasts.
NJS-ITD will provide 30-days notice of the exact dates, number,
and types of meals which will not be required. E. VAN SERVICE
1) Three 12-passenger vans plus drivers shall be provided,
with one day's notice. The projected need for these van services
is for two (2) full days and four (4) evenings. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: price and past performance; FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders: Paragraph (a) and
the following numbered subparagraphs under paragraph (b) of
this clause apply: (1), (2), (3), (6), (7), (8), (9); FAR 52.229-3
Federal, State, and Local Taxes; FAR 52.232-18 Availability
of Funds. The incorporated provisions and clauses are those
in effect through FAC 90-46. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation are
incorporated by reference: DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items; and DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: Paragraph (a) and the following clauses referenced under
paragraph (b) of this clause apply: DFAR 252.225-7012 Preference
for Certain Domestic Commodities, DFAR 252.225-7028 Exclusionary
Policies and Practices of Foreign Governments, and DFAR 52.233-7000
Certification of Claims and Requests for Adjustment or Relief;
DFAR 252.219-7006 ALTERNATE I Notice of Evaluation Preference
for Small Disadvantaged Business Concerns. Past Performance
Proposal - is to include all data and information required
for evaluation, and exclude any reference to the pricing aspects
of the offer. Each page of each copy should be affixed with
the following legend: Source Selection Information - See FAR
3.104. In the event any portion of the past performance proposal
is written by anyone who is not a bona fide employee of the
firm submitting the proposal, a certificate to this effect
shall be furnished which shall be signed by a responsible officer
of the offeror and shall also identify the person's name, employment
capacity, the name of the person's firm, the relationship of
that firm to the offeror, and the portion of the technical
proposal the person wrote. Any offeror who will be submitting
CLASSIFIED data in their past performance proposal shall first
notify the Center by contacting the point of contact for this
solicitation. CLASSIFIED data that is forwarded as part of
an offeror's proposal must be housed in its own binder, separate
from the unclassified portion. The offeror shall describe its
past performance on similar contracts it has held within the
last five (5) years which are of similar scope, magnitude and
complexity to that which is detailed in the RFP or affirmatively
state that it possesses no relevant directly related or similar
past performance. Offerors who present similar contracts should
provide a detailed explanation demonstrating the relevance
of the contracts to the requirements of the RFP. The offeror
should provide the following information regarding its past
performance: A. Contract number(s), B. Name and phone number
of a point of contact at the federal, state, local government
or commercial entity for which the contract was performed,
C. Dollar value of the contract, D. Detailed description of
the work performed, E. Names of subcontractor(s) used, if any,
and a description of the extent of work performed by the subcontractor(s),
and F. The number, type and severity of any quality, delivery
or cost problems in performing the contract, the corrective
action taken and the effectiveness of the corrective action.
Award will be made to the eligible, responsible offeror whose
total offer, conforming to the solicitation, is determined
most advantageous to the Govt, price and past performance considered.
The eval will consider past performance equal in importance
to price. The Govt reserves the right to award the contract
to other than the lowest priced offeror. The Government reserves
the right to obtain information for use in theevaluation of
past performance from any and all sources including sources
outside of the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
However, the proposal of an offeror with no relevant past performance
history, while rated neutral for past performance, may not
represent the most advantageous proposal to the Government
and thus, may be an unsuccessful proposal when compared to
the proposals of other offerors. The offeror must provide the
information requested above for the past performance evaluation
or affirmatively state that it possesses no relevant directly
related or similar past performance. The Government will consider
the quality of offerors' past performance. This consideration
is separate and distinct from the Contracting Officer's responsibility
determination. The assessment of the offeror's past performance
will be used as a means of evaluating the relative capability
of the offeror and other competitors to successfully meet the
requirements of the RFP. In determining the rating for the
past performance evaluation factor, the Government will give
greater consideration to the contracts which the Government
feels are most relevant to the RFP. As a minimum, vendors should
provide this office: a price proposal on letterhead or a SF1449
for the requested items with unit price, extended price, past
performance info, prompt payment terms, remittance address,
and include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212.7000 with their offer . For information regarding
the solicitation call Marie Pressley, (215)697-9683. Offers
shall be received in the bid room or in the depository located
in the bid room at FISC Norfolk Detachment Philadelphia, BLDG
2B, 700 Robbins Ave., Philadelphia, PA 19111 no later than
4 P.M.(local time, Phila, PA) on 01 May 97. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 02P52F at (215) 697-9723 and reference solicitation
number N00140-97-R-2012.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-107 SN063489)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-97-22-SH)
SOL N/A
DUE 050697
POC Point of Contact - Ms. Shirley Hanson (703) 681-6554
DESC: Cancellation: GT (D-97-22-SH) moving from DDD San Joaquin,
Ca, (Tracy/Sharpe CA, Sites) to Fort Irwin, CA, originally
publicized in the CBD dated 4/9/97 is canceled. Point of contact
is Shirley Hanson.
CITE: (I-107 SN063508)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS local Procurement Division (3FNG-W) 490 East
L'Enfant Plaza, Suite 8214, Washington D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE U.S. EMBASSIES,
MISSIONS AND CONSILATES IN EUROPE AND NEAR AND MIDDLE EAST
SOL 3FBG-W-MP-N-5239
POC Mark J. Petrozino (202) 619-8910
DESC: CBD notice of April 11, 1997 PSA#1822 is modified to include
an additional item. In addition to the embassies in Europe,
the near and middle East, an aditional item is added. Travel
management services for the U.S. embassies in central/South
America and the carribbean. Services are to be provided for
the following U.S. embassies: Lima, monterrico, Lima Peru;
Panama, Panama, Rep. DE Panama; caracas, caracas 1060-A venezuela;
Montevideo, 11100 Montevideo, uruguay; bogota, santafe DE bogota,
Columbia; PORT-AU-PRINCE, PORT-AU-PRINCE, haiti; quito, quito
equador; buenos aires, buenos aires, argentina; rio DE janeiro,
147 castelo, rio DE janiero brazil and the U.S. embassy brasilia,
cep 70403-900 brasilia DF brazil.
CITE: (I-108 SN063574)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 374th Contracting Squadron/LGCX, Unit 5228, APO AP 96328-5228
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL N/A
POC Point of Contact-E. Saito , 011-81-425-52-3014 (Comm Ph)
or 011-81-425-51-0973(Fax), Contracting Officer - John Sanderson
, 011-81-425-53-4179(Comm Ph).
DESC: Manage and operate commercial travel offices to include
both official and unofficial/leisure travel services at Yokota
Air Base and Misawa Air Base, Japan. Contractor shall be required
to pay a discount on official travel, concession fee on unofficial/leisure
travel and percent of commission received from execution of
third party sales. Contract period starts 1 September 1998.
Basic plus option periods will total five years. Split awards
may be made. Estimated annual gross sales is $7.8 million for
Yokota Air Base and $4.7 million for Misawa Air Base. Solicitation
to be issued on or about 15 Jan 98. All responsible offerors
may request a copy of the solicitation.
EMAILADD: saitoe@emh.yokota.af.mil
EMAILDESC:
CITE: (D-108 SN063589)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: V--CONCESSION PERMIT AUTHORIZING BUS TOURS AND RECORDED
TAPE SALES AND RENTALS
SOL CP-VAFO001-97
DUE 062797
POC Joan Buonanno, Contract Specialist (610) 783-1032
DESC: 17. Public notice is hereby given that the National Park
Service proposes to award a concession permit authorizing bus
tours and recorded tape sales and rentals at Valley Forge National
Historical Park for a period of four years and six months from
date of permit execution. Interested parties should contact
Valley Forge National Historical Park, Contract Specialist,
P. O. Box 953, Valley Forge, Park, P.O. Box 953, Valley Forge,
PA 19482-0953 to obtain a copy of the Prospectus describing
the requirements of the proposed permit. SUPPLEMENTARY INFORMATION:
This permit renewal has been determined to be categorically
excluded from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The existing concessioner has performed its obligations to
the satisfaction of the Secretary under an existing permit
which expired by limitation of time on December 31, 1992 and
was extended by an Interim Letter of Authorization which expired
on December 31, 1996, and therefore, pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (79 Stat. 969; 16
U.S.C. 20), is entitled to be given preference in the renewal
of the permit and in the negotiation of a new permit, providing
that the existing concessioner submits a responsive offer (a
timely offer which meets the terms and conditions of the Prospectus).
This means that the permit will be awarded to the party submitting
the best offer, provided that if the best offer was not submitted
by the existing concessioner, then the existing concessioner
will be afforded the opportunity to match the best offer. If
the existing concessioner agrees to match the best offer, then
the permit will be awarded to the existing concessioner. If
the existing concessioner does not submit a responsive offer,
the right of preference in renewal shall be considered to have
been waived, and the permit will then be awarded to the party
that has submitted the best responsive offer. The Secretary
will consider and evaluate all proposals received as a result
of this notice. Any proposal, including that of the existing
concessioner, must be received by the Contract Specialist not
later than June 27, 1997 to be considred and evaluated.
CITE: (W-108 SN063672)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: V--OPERATION AND MAINTENANCE OF GOVERNMENT-PROVIDED
AIRCRAFT
SOL Q-7-CN-00152
DUE 061997
POC Alice F. Sams, Contract Specialist, Phone (205) 544-0374,
Fax (205) 544-4401, Email alice.sams@msfc.nasa.gov - John C.
Cather, Contracting Officer, Phone (205) 544-1743, Fax (205)
544-4401, Email john.cather@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal for the
Operation and Maintenance of a Government-provided Aircraft.
The aircraft to be operated is a Gumman Gulfstream, Model G-159,
designated NASA 3. The aircraft will be operated from Government-leased
facilities at the Huntsville International Airport, Huntsville,
Alabama. Hangar, shop and office space, aircraft parking apron,
etc., will be located at the Huntsville International Airport
at the facility owned by Signature Flight Support. See Numbered
Note 26. The anticipated release date of the RFP is on or about
5/6/97. All responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed
-- See Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
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).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#Q-7-CN-00152
LINKDESC:
EMAILADD: alice.sams@msfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN063746)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) ECONOMIC RESEARCH
SERVICE IN THE WASH. DC METROPLITAN AREA
SOL GS11P97YXC0087
DUE 080797
POC POC, Emily M. Harper, (301) 436-4499
DESC: Relocation of approximately 620 Department of Agriculture
personnel from 1301 New York Avenue N.W., Wash., DC to 1800
M Street N.W., Wash., DC. The pre-bid conference, property
inspection and walk-through will be conducted on July 15,
l997 at 10:00 am in the lobby at 1301 New York Ave., NW. Bid
Opening is August 7, 1997 at 10:00 am. Request for solicitation
or parties planning to attend walk-through may fax information
to Emily Harper, Contract Specialist (301)436-7178. No phone
calls will be taken. Bidders that fail to participate in the
walk-through or inspection of the property to be relocated
will not be considered for an award. Requirements is a total
small business set-aside, firm-fixed price, and definite quantity
type contract. Closing date is August 7, 1997.
CITE: (W-108 SN063911)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2004, Quantico, Virginia 22134-0855
SUBJECT: X--LEASE TO OWN 24'X60' MODULAR CLASSROOM AT THE MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-L-1011
DUE 042197
POC Karin Hull (703) 784-2976, ext. 244 - Contracting Officer:
P.M. Arn, LCDR, CEC, USN, Contracting Officer (703) 784-2976,ext.
228
DESC: Correction: This action originally publicized in the CBD
dtd 21 March 1997 and modified in the CBD dtd 26 March 1997,
the bid opening date has been postponed indefinitely.
CITE: (I-108 SN063761)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: X--SPECIAL COMPARTMENTAL INTELLIGENCE (SCI) VAULT SPACE
WITH OFFICE SUPPORT FOR ONE YEAR WITH A SIX MONTH OPTION
SOL F4162197R5013
DUE 051697
POC POC Point of Contact - Myrna Howell, Contract Negotiator,
210-97-2821 ext 215. Contracting Officer - Patricia Larzelere,
210-977-2821 ext 203
DESC: Modification to sbmission No 062423. The Government's requirement
is for 2900 square feet in lieu of the minimum of 2000. The
class code has been corrected to x.
CITE: (W-108 SN063835)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge Navfac Contracts, Naval Inentory Control
Point, Building 305, Code M081c, PO Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPAIR SANITARY SEWERS - II, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-B-4132
DUE 061097
POC M. Wall (717) 790-5501, fax (717) 790-2529/Contracting Officer,
J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
contractor shall furnish all labor, material and equipment
to partially rxcavate and repair sanitary sewers by the trenchless
technology known as pipe bursting, and to repair the effected
areas such as paved streets, lawns, curbs, sidewalks, concrete
ramps or gravel parking lots, disposal of waste material off
Government property, and inicdental related work. Estimated
price range: between $250,000 and $500,000. Number of days
in contract: 90. Number of bid items: One. SIC Code 1623, Water,
Sewer, Pipeline, and Communications and Power Line Construction,
$17.0 Million. This acquisition will be issued as Unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
LINKURL: www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-107 SN063479)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--FAST BUILDING 1495
SOL N62477-97-B-2556
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 construction of the FAST building,
Building 1495. The work includes, but is not limited to demolition
and removal of two quonset huts including foundations, demolition
and removal of asbestos, the erection of a pre-engineered metal
building with a bathroom and overhead door on a reinforced
concrete foundation, grading and seeding complete mechanical
and electrical system, water sewer and electric lines, and
incidental related work. The estimated date for the availability
of plans and specifications is May 1997. The time for completion
is 210 calendar days. The estimated Bid Opening Date is June
1997. The estimated cost range is between $250,000 and $500,000.
The SIC Code is 1542. Cost of bid documents are $15.00 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-107 SN063490)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL AND REPLACEMENT OF TWO OLD WOODEN STRUCTURES
WITH NEW, PREFABRICATED, CONCRETE STRUCTURES
SOL 14487018197B006
DUE 060297
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service is requesting bids for
the placement of two new outhouse facilities on Russian River
Ferry Crossing, Kenai National Wildlife Refuge, Soldotna, Alaska.
This project will require the removal and replacement of two
old wooden structures with new, prefabricated, ADA compliant,
sweet-smelling concrete structures. The contractor will supply
and install two double-hole facilities. The construction period
is summer/fall 1997 and the cost range is between $25,000 and
CITE: (I-107 SN063493)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMEDIATE APPROXIMATELY 200 CUBIC YARDS OF CONTAMINATED
SOIL LOCATED AT THE ALASKA PENINSULA NATIONAL WILDLIFE REFUGE
SOL 14487018197B007
DUE 060297
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service is requesting bids for
all labor, materials, equipment, and services to remediate
approximately 200 cubic yards of contaminated soil located
at the Alaska Peninsula National Wildlife Refuge compound in
King Salmon, Alaska. The soil is from a heating oil fuel spill.
The remediation can be accomplished on or off site. Soil shall
attain a matrix cleanup level consistent with on site or off
site parameters. Provide a detailed work plan for approval
by the Alaska Department of Environmental Conservation (ADEC)
within 7 calendar days of the Notice to Proceed. Work plan
shall be approved before project begins. The construction period
is summer/fall 1997 and the cost range is between $25,000 and
CITE: (I-107 SN063494)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL AND REPLACEMENT OF TWO OLD WOODEN STRUCTURES
WITH NEW, PREFABRICATED, CONCRETE STRUCTURES
SOL 14487018197B006
DUE 060297
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service is requesting bids for
the placement of two new outhouse facilities on Russian River
Ferry Crossing, Kenai National Wildlife Refuge, Soldotna, Alaska.
This project will require the removal and replacement of two
old wooden structures with new, prefabricated, ADA compliant,
sweet-smelling concrete structures. The contractor will supply
and install two double-hole facilities. The construction period
is summer/fall 1997 and the cost range is between $25,000 and
CITE: (I-107 SN063496)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMEDIATE APPROXIMATELY 200 CUBIC YARDS OF CONTAMINATED
SOIL LOCATED AT THE ALASKA PENINSULA NATIONAL WILDLIFE REFUGE
SOL 14487018197B007
DUE 060297
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service is requesting bids for
all labor, materials, equipment, and services to remediate
approximately 200 cubic yards of contaminated soil located
at the Alaska Peninsula National Wildlife Refuge compound in
King Salmon, Alaska. The soil is from a heating oil fuel spill.
The remediation can be accomplished on or off site. Soil shall
attain a matrix cleanup level consistent with on site or off
site parameters. Provide a detailed work plan for approval
by the Alaska Department of Environmental Conservation (ADEC)
within 7 calendar days of the Notice to Proceed. Work plan
shall be approved before project begins. The construction period
is summer/fall 1997 and the cost range is between $25,000 and
CITE: (I-107 SN063497)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--FAST BUILDING 1495
SOL N62477-97-B-2556
DUE 061197
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 construction of the FAST building,
Building 1495. The work includes, but is not limited to demolition
and removal of two quonset huts including foundations, demolition
and removal of asbestos, the erection of a pre-engineered metal
building with a bathroom and overhead door on a reinforced
concrete foundation, grading and seeding complete mechanical
and electrical system, water and sewer and electric lines,
and incidental related work. The estimated date for the availability
of plans and specifications is May 1997. The time for completion
is 210 calendar days. The estimated cost range is between $250,000
and $500,000. The SIC Code is 1542. Cost of bid documents are
$15.00 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-108 SN063609)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-97-15
DUE 052997
POC Point of Contact - Contact Mr. Raymond Slim, Contract Specialist,
505/863-8524
DESC: Furnish all labor, materials, equipment and incidentals
necessary for grading, placement of aggregate base course,
hot asphaltic concrete pavement, traffic signalizations, and
miscellaneous construction of 1.00 km of roadway located on
the Navajo Indian Reservation, Apache County, Fort Defiance,
Arizona. Estimated price range is $500,000.00 to $1,000,000.00.
This acquisition is set aside for Indian-owned and Controlled
firms under the "Buy Indian Act," 25 U.S.C. 47. Issuing on
or about April 29, 1997, and opening on or about May 29, 1997,
at 2:00 p.m., local time. No. telephone request will be accepted,
written requests only. AC0497003
CITE: (I-108 SN063684)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Y--CONSTRUCT ACID STORAGE BUILDING, ELMENDORF AFB, ALASKA
SOL F65501-97-B0012
DUE 061297
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
DESC: PRESOLICITATION NOTICE - Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Construct an addition to the Power Plant
(Building 22-004) for handling, storage, and dispensing of
sulfuric acid. Remove and replace existing brine and acid piping
as indicated; install new brine storage tank; repair damaged
basement floor; provide local exhaust and upgrade existing
lighting. Magnitude is between $100,000.00 - $250,000.00. Performance
period is 120 calendar days from the NTP. Solicitation will
be available on or about 12 MAY 97 with a BOD of 12 JUN 97.
There may be a cost for the package which will be determined
before issuance. Package will be sent upon written request.
Request shall include mailing address, phone and fax number,
and size of business. This project is open to both large and
small business and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-108 SN063686)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--SPRING CREEK BRIDGE, SALMON & CHALLIS N.F.'S
SOL IDAWY-28-97
DUE 060497
POC Tammy Smith, 208-236-7584
DESC: This project will consist of the removal and disposal of
two existing metal culverts and the installation of an open-bottomed
structural-plate arch with rip rap armoring. Project is located
approximately 20 miles north from Salmon, Idaho; then west
from North Fork, Idaho, about 17 miles to junction with Spring
Creek Road (#60038). Project site is 2.25 miles north on Road
#60038. Estimated price range is between $25,000 and $100,000.
CITE: (I-108 SN063722)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--WESTERN APPROACH (ERFO)
SOL SOL R6-6-97-034
DUE 052097
POC Contracting Section, 503/668-1621
DESC: This Solicitation will fix six (6) road failures on Roads
45, 4610, 4613, and 4500 320. These fixes will replace fills,
haul waste to disposal sites, build a riprap buttress, replace
culverts and build a short piece of road approximately 300
ft. long. Aggregate and asphalt will be replaced where damaged
and all disterbed areas will be seed fertilized and mulched.
Cutting pavement will be required in some areas. Contract time
is 90 calendar days. The Government's Estimate is between S25,000
and S100,000.
CITE: (I-108 SN063723)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--LOWER COLLOWASH (ERFO)
SOL SOL R6-6-97-035
DUE 060297
POC Contracting Section, 503/668-1621
DESC: This Solicitation includes: building a welded wire retaining
wall, rock buttress, geotextiles,horizontal, drains, culvert
removal and installations, hot bituminous slide material, clearing
and piling woody material, installing underdrains, seed and
mulch road fill and cut slopes, cutting and removing asphalt,
traffic control, construction staking, road building, gabion
baskets, and guardrail installation on the Lower Collowash
of the Clackamas River Ranger District of the Mt. Hood National
Forest. Estimated Start Work Date is June 16, 1997. Contract
time is 170 calendar days. The Government's Estimate is between
$250,000 and $500,000.
CITE: (I-108 SN063728)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--CONSTRUCT PRE-ENGINEERED METAL BUILDING
SOL FWS-4-97-4049
DUE 052297
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
Shirley Fry, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
construct a pre-engineered metal building with related sitework
at the Carolina Sandhills National Wildlife Refuge, McBee,
SC. This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitive
Demonstration Program. The SIC Code is 1542. Size Standard
of $17.0 million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ number FWS-4-07-4049, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. Issue date for RFQ will be on/or about 5/6/97.
A firm fixed price purchase order will be issued, with a performance
period of 145 days from date of notice to proceed. Anticipated
award date is 5/29/97. (AC0497007)
CITE: (I-108 SN063763)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00023
DUE 061897
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520
DESC: OR FS ERFO 96-11(1), FDR 10 - BULL RUN, Mt. Hood National
Forest, Clackamas County, Oregon. This solicitation consists
of flood damage repair at 2 intermittent sites with grading,
drainage, paving, & mechanically stabilized walls. Project
includes: construction survey & staking; construction scheduling;
75 ton minor asphalt concrete; 0.5 acre clearing & grubbing;
500 ton untreated aggregate course; 150 ft underdrain; 450
lnft silt fence; 2,000 cuyd excavation & embankment; 80 lnft
guardrail; 120 hrs flagger; 425 lnft pavement markings; 2 slry
units seeding/mulching; and other smaller items of work. Project
is located approximately 5 miles northeast of Sandy, Oregon.
Estimated price range is between $100,000 and $250,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis.----The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-108 SN063764)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
Attention: Co ntracting Office, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-289 8
SUBJECT: Y--CONSOLIDATED AIRCRAFT PARKING APRON, SQUADRON OPERATIONS
FACILITY, AND FUEL CELL & CORROSION CONTROL DOCK (CASH), 108
ARW, NEW JERSEY AIR NATIONAL GUARD, MCGUIRE AFB, NEW JERSEY
SOL DAHA28-97-B-0002
DUE 071797
POC Points of Contact: NICOLE M. KLCO, Contract Specialist, (609)530-6762
, Maj John Kokas, Base Civil Engineer Primary Project Manager,
(609)724-6089, C apt Paul Novello, Base Civil Engineer Secondary
Project Manager, (609)530-6090
DESC: This is a PRE-SOLICITATION Notice. This notice is to generate
interest. A formal solicitation notice will be published at
a later date. The New Jerse y Air National Guard proposes to
award a contract for the construction of a Con solidated Aircraft
Parking Apron, Squadron Operations Facility, and Fuel Cell
& Corrosion Control Dock located at the 108th ARW, New Jersey
Air National Guard , McGuire AFB, New Jersey. This solicitation
will be referred to as the CASH. The apron shall consist of
75,000 square yards of reinforced concrete to inclu de tiedowns,
pavement painting, apron lighting, hydrant refueling pits,
and an asphalt edge around the apron. This project also includes
the Alteration of 22,300 square feet of space for Op erations
and Training which requires the contractor to relocate walls
and demol ish six (6) buildings (approximately 23,500 SF).
The Squadron Operations Facil ity consists of 62,100 square
feet of area. This facility shall include concre te floor and
foundation, multiple story structural steel framing, masonry
and i nsulated panel walls, steel standing seam roof, mechanical
ventilation, office area construction, small kitchen area installations,
fire suppression, interior vehicle parking, and all utilities
and support. The Fuel Cell & Corrosion Con trol Dock consists
of 29,400 square feet of area. This facility shall include
reinforced concrete foundation and floor slab, structural steel
and masonry wit h insulated panel walls and roof structure,
all utilities, access pavements, fi re suppression, and support.
These facilities shall be environmentally safe. This solicitation
provides for multiple line items and additive bids, all of
which must be addressed in order to be considered for this
solicitation. The contractor shall provide all labo r, equipment,
and materials required to perform the work in strict accordance
w ith the plans and specifications. The estimated range of
construction is above $10,000,000. This solicitation is unrestricted
and subject to evaluation crit eria contained in DFAR 252.219-7003,
Notice of Evaluation Preferences for Small Disadvantaged Business
Concerns Construction Program (April 1996). Women-owne d, small
and small disadvantaged businesses are encouraged to compete.
All res ponsible sources may submit a bid which shall be considered
by this agency. A subcontracting plan will be required if the
successful bidder is a large busine ss concern. Solicitation
packages will be issued on or about 6 June 1997. A Bid Opening
Da te is anticipated on or about 17 July 1997. All interested
parties must respon d to this notice in writing. Letters of
interest ONLY may be faxed to (609)530 - -6715. Requests for
bid documents must be in writing and accompanied by a chec
k or money order made payable to the US Treasury. Facsimile
and telephone requ ests for bid documents will not be accepted.
Cost per set of Bid Documents is unavailable at this time and
will be included in the formal Solicitation Notice . Bidders
shall identify their status as large business, small business,
small disadvantaged business (SDB), emerging small business
(ESB), women-owned or sm all business administration 8(a) contractor.
The standard industrial code is 1542. The bid number and solicitation
title (C ASH) should be included in all correspondence. Requests
should be submitted to the USPFO for New Jersey, Attention:
Contracting Office, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-2898. The Government would like to use t he
"Partnering" concept between the parties for this project.
This partnership will be bilateral and totally voluntary by
all participants.
EMAILADD: klco@dmava.state.nj.us
EMAILDESC:
CITE: (D-108 SN063766)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: Y--FENCING MATERIAL
SOL N364007052
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Provide fencing material for Branch of Natural Resources,
Fort Defiance, Arizona. This acquisition is being processed
under the simplified acquisition procedures and is reserved
for small businesses. The projected period of time to solicit,
evaluate quotes, and issue the purchase order is thirty days.
Request for solicitation will need to be faxed to (505) 863-8245.
(AC0497008)
CITE: (I-108 SN063769)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--AIR NATIONAL GUARD FACILITIES, NAS, FT. WORTH, TX
SOL N62467-96-C-0778
DUE 051997
POC Point of Contact - Inquiries must be submitted in writing
to the address listed above, or faxed to (803) 820-5853, Attention:
Lisa Robinson Code 0212LR. The Contracting Officer for this
solicitation is L. R. Fisk.
DESC: MODIFIED SYNOPSIS: We intend to award a modification to
Construction Contract N62467-96-C-0778, Texas Air National
Guard Facilities, NAS Ft. Worth, TX to M. W. BUILDERS OF Temple,
TX. M. W. Builders was awarded the original construction contract
30 SEPTEMBER 96. Any comments should be directed to the address
above before 19 MAY 97. This is not a request for a proposal.
Refer to Numbered Note 22. (AC0497009-G)
CITE: (I-108 SN063811)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--STUDENT DORMITORY, KEESLER AIR FORCE BASE, GULFPORT,
MS
SOL N62467-96-B-0836
DUE 062697
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Deborah Taylor Code 0212DT.
The Contracting Officer for this solicitation is L. R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $125.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The project
is to construct a three story, 109,000 SF masonry building
with individual toilets for each two-student room and a common
core area on each floor. Building will house 400 persons. The
Project includes brick vereer with synthetic stucco accent
panels and a sloped standing seam aluminum roof. Trades include:
fire sprinklers, manual and automatic fire and smoke detection,
gypsum wallboard walls and ceilings, variable air volume space
conditioning, plumbing, mechanical, electrical, telephone raceways,
data network, CATV, lightning protection, landscaping with
irrigation, recreation courts, parking lots, sidewalks, and
utilities connections, central chiller plant, construction,
relocating electrical feeder and placing underground, street
demolition and construction, and utility lines demolition/construction,
EMCS shall have HVAC Controls manufactured by Control Systems
International (CSI), Dallas, TX. There are 2 Bid Options in
this project. Option 1, Athletic courts, lighting, bus stop,
Gazebo, parking lot. Option 2, street demolition and paving,
underground piping, lighting. There will be 60 days to exercise
options. Except when it is determined in accordance with FAR
17.206(b) not to be in the Government's best interests, the
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is OVER 10 MILLION.
Estimated duration of the contract is 425 calendar days for
completion. (AC0497009-H)
CITE: (I-108 SN063812)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--FURNISH AND INSTALL FENCE AND GATES
SOL RFQ 97-208
DUE 052397
POC Contract Clerk, (541) 383-5543 or FAX, (541) 383-5544.
DESC: This project consists of furnishing and installing approximately
1940 feet of 6' high chain link fence topped with three strands
of barbed wire. The project also includes two 14 foot swinging
gates plus one 20 foot solar powered sliding gate. Project
is located at the Crescent Ranger District's Rosedale Compound.
Approximate start date is 06/15/97. Contract time is approximately
30 days. Price range for this project is $25,000.00 to $100,000.00.
This is 100% set-aside for Small Business Concerns.
CITE: (M-108 SN063821)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in FL, 325 John Knox Road., Suite F-100,
Tallahassee, FL 32303-4160
SUBJECT: Y--CONSTRUCTION OF THREE BATHHOUSES AT SALT SPRINGS
RECREATION AREA
SOL R8-5-97-09
DUE 060297
POC Mary Bruce, (904) 942-9338, Procurement Asst., Robert E.
Lee, (904) 942-9337, Contracting Officer.
DESC: This project consists of the construction of three (3)
bathhouses, one toilet building, one entrance building, one
shop/office building, fencing, utilities, and other miscellaneous
work at Salt Springs Recreation Area (located approx. 14 miles
N. of State Hwy. 40 on State Hwy. 19, right side). PRICE RANGE
FOR PROJECT IS $500,000.00 to $999,999.00. $50.00 NON-REFUNDABLE
CHARGE FOR PLANS. Project is located on the Ocala National
Forest, Lake George Ranger District, Marion County, Ocala,
FL. Set-aside for small business firms. SIC 1542. Industry
Size Standard--$17 Million.
CITE: (M-108 SN063824)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, FORT WORTH, TX 76140-9998
SOL 482980-97-A-0135
DUE 051497
POC Bob Tipton, U.S.P.S. Real Estate Representative, (806) 791-0339.
DESC: Construction of a leased facility which will contain approximately
8,305 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a nonrefundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-108 SN063833)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF 50 UNITS OF TEMPORARY LODGING FACILITIES,
DAVIS- MONTHAN AFB, TUCSON, AR.
SOL NAF5C3-97-B-0019
DUE 060997
POC Michael Taggart, Contract Specialist, 212-264-0154.
DESC: Modification published April 16, 1997 is further modified
as follows: Check or money order shall be made payable to Air
Force Lodging Fund, Davis-Monthan AFB. Remainder of advertisement
is unchanged.
CITE: (I-108 SN063889)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF 20 UNITS OF TEMPORARY LODGING FACILITIES,
MCCHORD AFB, TACOMA, WA.
SOL NAFF53-97-B-0017
DUE 060997
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: Modification published April 16, 1997 id further modified
as follows: Check or money order shall be made payable to Air
Force Lodging Fund, McChord AFB. Remainder of advertisement
is unchanged.
CITE: (I-108 SN063890)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF 2O UNITS OF TEMPORARY LODGING FACILITIES,
MOODY AFB, VALDOSTA, GA.
SOL NAF5W3-97-B-0018
DUE 060997
POC Kim Shelton-Lewis, Contract Specialist, 212-264-0241.
DESC: Modification published April 17, 1997 is further modified
as follows: Check or money order shall be made payable to Air
Force Lodging Fund, Moody AFB. Remainder of advertisement is
unchanged.
CITE: (I-108 SN063891)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF 30 UNITS OF TEMPORARY LODGING FACILITIES,
MALMSTROM AFB, GREAT FALLS, MONTANA.
SOL NAF6T3-97-B-0020
DUE 060997
POC Kim Shelton-Lewis, Contract Specialist, 212-264-0241.
DESC: Modification published April 17, 1997 is further modified
as follows: Check or money order shall be made payable to Air
Force Lodging Fund, Malmstrom AFB. Number of Lodging Units
is thirty (30) instead of fifty (50). Remainder of advertisement
is unchanged.
CITE: (I-108 SN063892)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--MASTERPLAN IMPLEMENTATION, PHASE I, 1300 DORMITORY
HOUSING AREA AT TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-95-B-2899
DUE 061797
POC Joyce Howell-Payne, Contract Specialist, 415-244-2672, FAX
415-244- 2699, Carl W. Brinkley, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE - The work includes the furnishing
of all labor, materials and equipment to complete Masterplan
Implementation, Phase I. This includes, but is not limited
to, demolition of a small metal building, asphaltic concrete
paving and concrete walks. New grading, paving, storm drain,
landscaping, irrigation, motorcycle shelters, masonry trans
enclosures, basketball and volleyball courts, chain link fencing,
electrical and incidental related work. The estimated construction
cost (ECC) is between $1,000,000 and $5,000,000. Contract duration
is approximately 270 calender days. The Standard Industrial
Code is 1522 and the related small business standard is $17,000,000.
This procurement is unrestricted. Plans and Specifications
will be available on or about the 16th of May 1997. To order
plans and specifications, there is a $46.00 non-refundable
charge for each set of plans and specifications. Cash, personal
and corporate checks will not be accepted. You may charge your
request to a Corporate Visa Credit Card or make your Cashier's
Check or Money Order payable to the U.S. TREASURY and either
mail or fax to The Defense Automated Printing Service, Attn:
Andy Venable, 230 Boatswain Way, Building 311-3E, Fleet Industrial
Supply Center (FISC), Oakland, CA 94625-5013, FAX (510) 302-5192.
To Plan Rooms, plans and specifications are available at no
charge. Please include in your request; (1) Point of Contact,
(2) complete Company Name and Mailing Address, (3) Telephone
and FAX numbers, and (4) whether you're bidding as a PRIME,
SUBCONTRACTOR, OR SUPPLIER. To obtain a Plan Holders List (PHL),
fax your request to (415) 244-2699. If problems arise concerning
your request, and inquiries about the bid opening dates, or
number of amendments, contact Ms. Joyce Howell-Payne at (415)
244-2672. Technical inquiries prior to bid opening must be
put in writing and faxed to (415) 244-2699.
CITE: (I-108 SN063898)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, USP Pollock,
Post Office Box 549, Pollock, LA
SUBJECT: Y--Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP X00-282
DUE 060197
POC Robert Peters, Contracting Officer, at (318) 627-5589.
DESC: This is the presolicitation notice for construction of
the United States Penitentiary near Pollock, Louisiana. This
procurment is unrestricted. Be advised there will be a nonrefundable
fee charged for the documents, cost to be determined. Value
of the procurement is over ten million dollars. The date the
solicitation will be available is APPROXIMATE. A location for
free inspection of the documents will be published later. Contact
Robert Peters for further information.
CITE: (I-108 SN063907)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--RENOVATE UNFINISHED AREA FOR LAB
SOL IFB 678-28-97
DUE 061197
POC Pam Hayes, Administrative Contracting Officer (520) 629-4611
and Jim Waterrman, Contracting Officer (520) 629-4610
DESC: Provide all labor, materials, equipment, and supervision
to Renovate Unfinished Area for Lab, Building 57 at the VA
Medical Center, Tucson AZ. This construction project will convert
approximately 16,000 sf of unfinished space in the basement
of exisitng building 57 to functional space for clinical laboratory
service functions. Work shall include installation of floor
slab, interior partitions, finishes, casework, plumbing, HVAC
(including chiller), electrical, fire protection and various
laboratory specific equipment (walk-in refrigerator, fume hoods,
bio-safety cabinets, etc.) according to contract drawings and
specifications. There is NO asebestos abatement. The IFB will
be issued on May 8, 1997. A pre-bid conference will be held
on May 22, 1997, at 9 a.m (local time) in the Patio Conference
Room (Bldg 4), at the Tucson VA Medical Center. The estimated
cost range for this project is from $2,000,000 to $5,000,000
. Time of completion is 300 calendar days after receipt of
notice to proceed. Requests for bid packages should be received
by May 8, 1997. Requests must be on company letterhead and
include a point of contact, complete address, phone number
and fax number. Send requests to the attention of Pam Hayes.
Requests may be faxed to: Pam Hayes (520) 629-4723. Contractors
may request one copy of the IFB package. Although there is
no cost for a package, all packages shall be returned to Pam
Hayes after bid opening. This solicitation is unrestricted.
The SIC code is 1542. All responsible sources may submit a
bid for consideration. Award is subject to availability of
funds.
CITE: (W-107 SN063510)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REPLACE MAIN WORKROOM ROOFING, HONOLULU P&DC, HI
SOL 052571-97-A-0043
DUE 052297
POC Grace Batesting, (415)794-6336 or Tyrus Ishii, (808)423-3873
DESC: The United States Postal Service is soliciting proposals
from contractors to provide all materials, labor, facilities,
etc. to complete the reroofing of the Honolulu P&DC building
including, but not limited to, waterproofing the entire roof
all metal roof and flat roofs that are appendages to the facility
excluding walkway connection to administration building and
administration building itself in accordance with the terms
and specifications of this solicitation. There is a non-refundable
charge of $25.00 for plans and specifications made payable
to "USPS Disbursing Officer". Requests can be obtained and
proposals can be delivered to either: "Honolulu Administrative
Services Office, Attn Tyrus Ishii, 3600 Aolele Street, Honolulu,
HI 96820-3680" or "Pacific Facilities Service Office, 395 Oyster
Point Suite 225, South San Francisco, CA 94099-0300". The estimated
cost range is $850,000 to $950,000. The Postal Service may
reject any or all proposals, and may waive informalities and
minor irregularities in proposals received. Offers will not
be publicly opened. All proposals will remain confidential
until award. Offerors are encouraged to submit their proposals
via U. S. Postal Service First Class, Priority or Express Mail.
Firms not selected will be notified within 60 days of receipt
of proposals. For technical information, please contact John
J. Ida, Contracting Officer's Consultant at 808/597-1155.
CITE: (W-107 SN063514)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATE 2,000 S.F. OF EXISING POST OFFICE TO CREATE
NEW POSTAL RETAIL STORE, WAIKIKI STATION, HONOLULU, HI
SOL 052571-97-A-0044
DUE 052297
POC Grace Batesting (415)794-6336 or Tyrus Ishii (808)423-3873
DESC: The contractor shall provide all the necessary labor,
materials, equipment, etc. to complete the renovation of pproximately
2,000 s.f. of an exiting post office to create a new lobby,
customer service counters, postal store, and self-service (QuickPost).
The work shall be phased to allow the post office to remain
open to the public. The contractor shall coordinate and accommodate
a separate vendor hired by the USPS (for removal of vinyl asbestos
tile). In general, the work includes demolition, drywall partitions,
millwork and cabinetry, exterior finish system (EFS), doors,
storefront entrance, overhead coiling door, folding grille
door, suspended ceiling, hard tile, resilient tile and base,
carpet, painting, building specialties, plumbing and air conditioning,
power and lighting, and CCTV system. Selected Postal equipment
will be furnished by the USPS, and installed by the contractor.
All work to be completed in accordance with the terms and specifications
of this solicitation. There is a non-refundable charge of $25.00
for plans and specifications made payable to "USPS Disbursing
Officer". Requests can be obtained and proposals can be delivered
to either: "Honolulu Administrative Services Office, Attn Tyrus
Ishii, 3600 Aolele Street, Honolulu, HI 96820-3680" or "Pacific
Facilities Service Office, Attn: Grace Batesting, 395 Oyster
Point Blvd. Ste 225, South San Francisco, CA 94099-0300". The
estimated cost range is $280,000 to $380,000. The Postal Service
may reject any or all proposals, and may waive informalities
and minor irregularities in proposals received. Offers will
not be publicly opened. All proposals will remain confidential
until award. Offerors are encouraged to submit their proposals
via U. S. Postal Service First Class, Priority or Express Mail.
Firms not selected will be notified within 60 days of receipt
of proposals. For Technical Information please contact Glenn
Murata, Contracting Officer's Consultant at 808/596-2424.
CITE: (W-107 SN063516)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--RENOVATE GYMNASIUM, INTEGRATED SUPPORT COMMAND, HONOLULU,
HAWAII
SOL DTCG86-97-B-633287
DUE 060397
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide all materials, equipment, labor, and transportation
required to renovate the Gymnasium at the Integrated Support
Command, Honolulu, Hawaii. Work includes demolition of existing
wood gym floor, metal structural members, metal roofing, skylights,
doors and frames, gutters and downspouts, metal siding, fans,
and lights. New work includes concrete slab, synthetic athletic
flooring, game line inserts, metal structural members, insulated
metal roofing, fiberglass skylight panels, metal doors and
frames, gutters, downspouts, finish hardware, interior and
exterior painting, metal louvers, metal siding, exhaust fans,
electrical lighting, electrical wiring and conduit. All work
shall be completed within 180 calendar days after receipt of
the Notice to Proceed. This solicitation is issued under and
the resulting contract awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $250,000 and $500,000. Only faxed or written requests
for bid packages are acckeptable. All responsible sources may
submit an offer which shall be considered. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-107 SN063517)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--NEW AIR CONDITIONING SYSTEM FOR OPERATING ROOMS,
UNIT "J", BLDG. 1, U.S. NAVAL HOSPITAL, GUAM
SOL n62766-97-b-2704
DUE 080697
POC contact ms. johanna mendiola, contract specialist, 671-339-4119
DESC: This is a Pre-Solicitation Notice. The work includes replacing
and securing the air conditioning system for operating rooms.
The work also includes installation of ceilings, electrical,
and incidental related work. Estimated cost range of this procurement
is between $100,000.00 and $250,000.00. Plans and Specifications
will be available on or about 02 July 1997 on first come first
served basis. Bid Opening is tentatively scheduled for 06 August
1997. Estimated construction time: 210 calendar days, SIC Code
1711. Business Size $7.0Mil. Mail request for plans and specifications
to the above address. No charge for plans and specifications.
This project is not restricted.
CITE: (W-108 SN063572)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, AUXILIARY
FIELD 3, EGLIN AFB FL
SOL F08651-97-B-0080
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Upgrade Electric Distribution System,
Field 3, Eglin AFB FL. No firm bid opening date has been established.
Project provides for the upgrading of the electrical distribution
system at Auxiliary Field 3 (Duke Field). Work shall consist
of reconductoring existing overhead 3-phase feeders, installing
new pole mounted sectionalizer switches and pole mounted gang
operated air switches. Estimated dollar range is between $250,000
and $500,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Bid packages may be
obtained for a nonrefundable $20.00 charge by submitting a
written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No fax or phone calls requesting bid
packages will be accepted; however, requests for bidder's list
may be faxed to 904/882-9441.
CITE: (W-108 SN063665)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--INSTALL BACKFLOW PREVENTERS, PHASE 5, EGLIN AFB,
FL
SOL F08651-97-B-0079
DUE 061697
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Install Backflow Preventers,
Phase 5 at Eglin AFB, FL. Presolicitation Notice hasd been
issued. Bid opening date of 16 June 1997 is only an estimated
date. The performance period is 150 calendar days. In general,
the works consist of installing double check and reduced pressure
backflow Preventers on existing buildings. Outdoor locations
will require an enclosure. The facilities to be included in
the Base Bid include Buildings: 55, 78, 110, 421, 432, 443,
860, 954, 963, 991, 1343, 1345, 10998, 50515, 50523 and 50509.
Option #1 shall include Buildings: 200, 452, 650, 50519, 50525,
50502, Bath (at Prison). Option #2 shall include Buildings:
121, 424, 867, 907, 926, and 1247. Estimated dollar range is
between $100,000 and $250,000. All responsible sources may
submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-108 SN063669)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPLACE GENERATOR, BUILDING 506, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL N62467-97-Q-2470
DUE 052097
POC OICC Office, (904) 772-5571
DESC: The work includes providing all labor, materials, equipment,
transportation and supervision to install a Government furnished
500KW emergency generator in Building 506, Naval Air Station,
Jacksonville, Florida and all incidental work. Additionally,
the contractor shall remove and properly dispose a 3,000 gallon
underground storage tank. The tank shall be removed by a Florida
Department of Environmental Protection (DEP) certified tank
removal contractor.--Bid opening date listed in Item 10 is
approximate.--Request bid documents by 9 May 1997.--Ther is
a $23.00 Non-Refundable charge for "EACH" set of Plans and
Specifications. No telephone order for your Plans and Specifications
can be accepted; however if problems arise concerning your
request, call CAROLYN POLLOCK at (904)772-3446 or 3447. To
obtain Plans and Specification, you may use the following methods
for payment: VISA, MASTERCARD, COMPANY CHECK OR MONEY ORDER.
For information regarding credit cards, please contact CAROLYN
POLLOCK at (904)772-3446 or 3447. Make company check/money
order payable to U.S. TREASURY or DAPS, and send to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), ATTN: CAROLYN POLLOCK,
P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FLORIDA 32212-0003.
To obtain plan holders list you may fax your request to DAPS,
(904)772-3892 or you may use the Internet, WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.
For inquiries about Bid Opening date or Number of Amendments
contact the Contracts Department at (904)772-5574.--The proposed
contract listed here is unrestricted.--Estimated cost is between
$25,000.oo and $100,000.00.
CITE: (W-108 SN063674)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--TASK ORDER CONTRACTING FOR MAINTENANCE, REPAIR AND
ALTERATION OF REAL PROPERTY
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/399-6739
DESC: SOLICITATION NOTICE--Best Value Construction Task Order
Contract (TOC). The South Dakota Air National Guard, Joe Foss
Field, Sioux Falls, South Dakota, is soliciting proposals for
multiple discipline, multiple-year maintenance, repair and
minor construction service contract. Multiple awards will be
made. Delivery orders will be issued to TOC contractors based
upon the low competitive price, or a combination of price and
other factors (best value judgments) in accordance with FAR
16.505. The TOC shall be a multiple-year contract for the period
of 3 years. Task orders shall not exceed a cumulative amount
of $5 million to any one contractor; and an individual delivey
order shall not exceed $500,000. Source selection procedures
in accordance with DFAR Far 215.605 shall be utilized for the
basic TOC. Significant evaluation criteria for the basic contract
in descending order of importance are: (1) Project management
ability with an emphasis on: (a) Key management staff, (b)
Quality control plan, (c) Financial capability, and (d) Technical
support staff; (2) Company experience; (3) Location in relation
to the worksite. Interested parties may obtain a copy of the
Request for Proposal by written request or fax, referencing
"TOC Solicitation". FAX 605/399-6752. Telephonic requests will
NOT be accepted. It is anticipated that the solicitation will
be available for distribution mid-June. All responsible sources
may submit a proposal which shall be considered. This procurement
is unrestricted, but Small Disadvantage and SBA 8(a) firms
are encouraged to participate.
CITE: (W-108 SN063675)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS - REQUIREMENTS, ELMENDORF
AFB, ALASKA
SOL F65501-97-B0013
DUE 061197
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
DESC: PRESOLICITATION NOTICE - Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Surveying existing signs and fire alarm
systems in as stated, determine whether new or upgraded systems
are required, repair and or upgrade fire alarm systems which
include; fire control panel, emergency power supply, alarm
initiating device, ionization detector, thermal detector, flame
detector, manual pull station, remote annunciation panel, remote
alarm lamp, alarm bell, alarm horn, visual probe. Replace or
install new exit signs. Cutting, patching, and paint repair
are to be included as incidental work. Contract will have one
Basic Year with one Option Year. Magnitude is between $1,000,000.00
- $5,000,000.00. Solicitation will be available on or about
12 MAY 97 with a BOD of 11 JUN 97. There may be a cost for
the package which will be determined before issuance. Package
will be sent upon written request. Request shall include mailing
address, phone and fax number, and size of business. This project
is open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-108 SN063687)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPAIR SUBSTATION #3
SOL N62467-96-B-2458
POC Louise Masters, Contracting Officer, (904) 772-5571 X120
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes but is not limited to: The contractor
shall provide all labor, materials, equipment, transportation,
and supervision to provide a complete new Electrical Substation
#3 located adjacent to the existing Jacksonville Electric Authority
(JEA) Substation and demolishing the existing Substation #3.
The new Substation shall have Low Profile Design Bus and shall
include two (2) Main Breakers, six (6) Feeder Breakers, Tie
Breakers and Bypass Bus on Feeder side to allow for maintenance
of breakers. Provide concrete power pole, fencing, ground grid,
lightning protection system, station service, station lighting,
warning sings, solid state protective relaying system with
coordination, a solid state metering system with remote reading
capability, equipment pads, ductbank, manholes and connections
to existing manholes or pole lines and all associated unidentified
equipment for a complete and useable system. The contractor
will be required to complete the work in 201 calendar days
after Notice to Proceed. --Following tentative dates apply:
Issue invitations 05/97, open bids 06/97, complete contract
12/97.--Estimated cost is between $1,000,000.00 and $5,000,000.00.*****
CITE: (W-108 SN063692)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--REROOF BUILDING 411, FORT STEWART, GA
SOL DAKF10-97-B-0022
DUE 060297
POC POC Sandy Sander,(912)767-1868, Contracting Officer,Carolyn
Barney,(912)767-2967
DESC: The Army requires a firm fixed price contract for Reroof,
Building 411, Fort Stewart, GA. Performance must be completed
within 60 calendar days after receipt of Notice to Proceed.
The magnitude is between $25,000 and $100,000. All responsible
business concerns may submit a bid which will be considered.
There is a non-refundable charge of $25.00 for the solicitation
package. Please submit fee by company check, money order,
or cashier check made payable to: TREASURER OF THE UNITED
STATES. NO CASH will be accepted. All requests must be in
writing to the above address. When requesting a package, please
indicate the synopsis number.
CITE: (W-108 SN063695)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK WITHIN THE APPALACHIAN DISTRICT
SOL 362575-97-A-W212
DUE 052297
POC Sharon Weber, Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to general construction
work at various postal facilities located within the Appalachian
District, which includes the following counties: Tennessee:
Sullivan; Virginia: Amherst, Appomattox, Bedford, Bland, Botetourt,
Bristol, Buchanan, Campbell, Carroll, Craig, Danville (City),
Dickenson, Floyd, Fluvanna, Franklin, Galas (City), Giles,
Grayson, Halifax, Henry, Lee, Lynchburg (City), Martinsville
(City), Mecklenburg, Montgomery, Nelson, Norton (City), Patrick,
Pittsylvania, Pulaski, Radford (City), Roanoke, Roanoke (City),
Rockbridge, Russell, Salem (City), Scott, Smyth, South Boston,
Tazewell, Washington, Wise, and Wythe; West Virginia: Barbour,
Berkeley, Boone, Braxton, Cabell, Calhoun, Clay, Doddridge,
Fayette, Gilmer, Grant, Greenbrier, Hampshire, Hardy, Harrison,
Jackson, Jefferson, Kanawha, Lewis, Lincoln, Logan, McDowell,
Marion, Mason, Mercer, Mineral, Mingo, Monongalia, Monroe,
Morgan, Nicholas, Pendleton, Pleasants, Pocahontas, Preston,
Putnam, Raleigh, Randolph, Ritchie, Roane, Summers, Taylor,
Tucker, Tyler, Upshur, Wayne, Webster, Wetzel, Wirt, Wood,
and Wyoming. Contractors must have a minimum of two years experience,
as of the date of issuance, in this type of work, and must
be capable of working at least five to ten jobs at the same
time. Contractors must possess all required state and local
licenses for this type of work in the above-stated area(s).
At the discretion of the Contracting Officer, one or more contracts
may be awarded. The contract will be for a two-year period.
The total quantity of work ordered during the term of this
contract will not be less than $10,000 nor more than $3,000,000.
The initial contract value is $250,000 and the Postal Service
reserves the option to increase the potential value of the
contract in increments of $250,000, as deemed necessary by
the Contracting Officer, not to exceed $3,000,000. Specific
work orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. Solicitation packages are available at $45 per set, NON-REFUNDABLE.
All checks/money orders must be made payable to U. S. Postal
Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-108 SN063705)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT, P & D CENTER, CLEVELAND OH 44115-9998
SOL 232098-97-A-0072
DUE 052397
POC POC: Joan Robinson (410) 997-6225 or Don Evick (410) 997-6243
DESC: The US Postal is seeking proposals from qualified contractors
for replacing three (3) chillers. (1) Replace three existing
295 ton chillers (two screw-type using R-22 refrigerant and
one centrifugal-type using R-11 refrigerant) with high efficiency,
centrifugal-type chillers, using either R-134a or R-123 refrigerant.
(2) Renovate the three (3) existing cooling towers. (3) Expedited
replacement of one screw-type chiller which is out service
is desired. (4) The first unit can be replaced immediately
with the remaining work to follow after the cooling season.
(5) The estimated price range is between $600,000 and $700,00
with completion within 180 days after receipt of the Notice
to Proceed . (6) A pre-proposal conference is scheduled at
5/8 @10:00 AM, 2400 Orange Ave., contractors planning on submitting
a proposal should make every effort to attend. (7) Selection
and award criteria will be based on (a) Delivery on 1st unit
(b) Chiller effeciency and (c) cost, not to the lowest offer.
Plans and specifications will be available at a cost $60.00
per set (non-refundable). Make check or money order payable
to the United States Postal Service, referencing Solicitation
#232098-97-A-0072. Cash will not be accepted. To request a
solicitation package, send check or money order to: Jack Krebs,
The Osborn Engineering Co., 1300 E. 9th St, Ste 1500, Cleveland
OH 44114-1503. Offers will not be publicly opened.
CITE: (W-108 SN063706)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SEEPAGE REPAIR, APPROACH DIKE, LOCKPORT POOL CHICAGO
SANITARY AND SHIP CANAL, WILL CO., IL
SOL DACW25-97-B-0029
DUE 061297
POC Cynthia Pleasant, Contract Specialist, 309/794-5486 or Bonnie
R. Donelson, Contracting Officer, 309/794-5241
DESC: Removal and reinstallation of existing facilities, excavation,
installation of sheet piling, backfill, compacted granular
fill/base course and surfacing, and ACC pavement patching.
Specifications will be furnished at no cost. The estimated
magnitude of the proposed procurement is between $100,000 and
$250,000. This procurement is unrestricted. All responsible
sources may submit an offer which shall be considered. The
SIC code for this procurement is 1629, $17 million.
CITE: (W-108 SN063709)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--PRESOLICITATION NOTICE FOR BEST VALUE TASK ORDER
CONTRACT (TOC)
SOL DAHA32-97-R-0002
DUE 061597
POC Ron Solberg, BCE, 701-241-7210; Scott Boespflug, Supervisory
Contract Specialist, 701-224-5204; Dallas Eckholm, Contract
Specialist, 701-224-5190
DESC: PRESOLICITATION NOTICE: Best Value Construction Task Order
Contract (TOC) at the North Dakota Air National Guard (NDANG),
Hector IAP, Fargo, North Dakota. The NDANG is solicitating
proposals for multiple discipline, multiple-year maintenance,
repair and minor construction service contracts. Multiple award
will be made. Delivery orders will issued to TOC contractors
based on the low competitive price, or a combination of price
and other factors (best value judgments) in accordance with
FAR 16.505. Task orders may be issued for a period of one (1)
calendar year from date of contract award, with the option
to extend contracts annually for four (4) additional years.
Task orders shall not exceed a cumulative amount of $10 million
to any one contractor; and any individual delivery order shall
not exceed $1,000,000.00. Source selection procedures in accordance
with DFAR part 215.605 shall be utilized for the basic TOC.
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Project Management Ability with
an emphasis on Key Management Staff, Quality Control Plan,
Financial Capability and Technical Support Staff: (2) Company
experience; (3) Location in relation to the worksite. Interested
parties may obtain a copy of the Request for Proposal (RFP)
by sending a written request to USPFO for North Dakota, AGND-PFO-PC,
P.O. Box 5511, Bismarck, North Dakota, 58506-5511. FAXED requests
will not be accepted. Tentative dates for issuing the solicitation
and receipt of proposals are May 15, 1997 and June 15, 1997
respectively. All responsible sources may submit a proposal
which shall be considered. This procurement is being issued
unrestricted.
CITE: (W-108 SN063711)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--INTERIOR RENOVATIONS FOR USPO STORE IN CASPER, WY
SOL GS-08P-97-JDC-1004
DUE 061197
POC Tracy McGrady-Barnes (8PW); (303)236-7230, ext.251
DESC: SIC Code 1542. THIS SYNOPSIS CONSTITUTES THE PRE-SOLICITATION
NOTICE (a hardcopy format will not be issued). Project: U.S.
Postal Service Retail Store at the Federal Building/USPO
in Casper, Wyoming. Project No. RWY97017. Scope of Work:
Provide all labor, materials, equipment, and supervision
necessary to complete the interior renovation project, which
includes: Demolition, concrete stair and ramp, misc. steel
fabrications, interior and exterior doors, security grill,
exterior coiling dock door, ceramic tile and standard office
interior finishes, suspended acoustical ceiling systems,
metal stud walls, gypsum board partitions, rough carpentry,
plastic laminate, toilet and bathroom accessories, fire extinguishers
and cabinets, USPS casework and cabinetry, post office boxes
and lockers, HVAC distribution systems, electrical distribution,
fire sprinklers and fire alarm devices, and exterior parking
lot resurfacing. This acquisition is being procured under
the Small Business Competitiveness Demonstration Program, and
is 100% set-aside for small business. The estimated construction
cost range is between $500,000 and $1,000,000. The evaluation
criteria to be used in the evaluation of offers submitted
under this solicitation will be: (1) Similar Experience and
Past Performance, (2) Project Management Capabilities (scheduling,
supervision, coordination of Prime and Subs, timeliness of
submittals, etc.), (3) Project Cost Control, and (4) Price.
The Solicitation Issue Date will be o/a 5/12/97. The date of
Receipt of Proposals will be 6/11/97. The dates for the Site
Visit and/ or Pre-Proposal Conference will be announced in
the Solicitation when issued. Award is expected to take place
o/a 6/20/97. Construction start date is expected to be o/a
7/1/97, with completion of the project in 120 calendar days.
All responsible sources will be considered. For copies of
the solicitation, submit your written requests to: GSA Business
Service Center (8PB-B), P.O. Box 25006, Denver, CO 80225
or by fax to (303) 236-7403. All requests must include the
Solicitation No. and project title annotated above; the offeror's
full company name, mailing address, phone number, fax number,
and point of contact. Only written requests will be honored.
All requests must be received by COB May 30, 1997, unless
the solicitation closing date is extended.
CITE: (W-108 SN063712)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR THE MODERNIZATION & RENOVATION OF THE MAJOR GENERAL EMMETT
J. BEAN CENTER, INDIANAPOLIS, INDIANA.
SOL GS05P97GBC0131
DUE 061997
POC Christine Parzygnat (312) 886-4109 or Ben Burton (312) 353-4310
DESC: Construction Manager As Constructor (CMc) Services Contract
for the proposed modernization and renovation of the Major
General Emmett J. Bean Center in Indianapolis, Indiana. The
CMc for this contract will be competitively chosen using Source
Selection procedures. Project Summary. The proposed modernization
and renovation will be of 1.6 million gross square feet of
predominantly office space. The building is sited on approximately
73 acres in what was formerly known as Fort Benjamin Harrison.
The project will include exterior, interior, and site improvements.
Exterior and site improvements include replacement of the building
facade, additional parking areas, landscaping, perimeter security
upgrades, roof repair/replacement, and replacement of existing
skylights. Interior improvements include upgrading the mechanical
(including a new steam/chilled water plant), electrical, and
life safety systems. All accessible entries, rest rooms, and
public areas shall be ADA compliant. Office space modernization
may include new finishes such as suspended ceiling system,
carpet, vinyl or ceramic tile, upgraded lighting fixtures,
vinyl wall covering and paint. Environmental issues associated
with the building include lead paint and asbestos. The building
will be occupied throughout construction. The entire project
to include options is expected to be complete by second quarter
FY 2001. The maximum ECC (Estimated Construction Cost) is $103,000,000.
This amount does not include preconstruction services (the
base contract) but does include project contingency and other
project costs which will be the responsibility of the CMc to
monitor. The base contract for Preconstruction Phase Services
shall include, but not be limited to, preliminary evaluation
of design development documents, consultation during construction
document production, preliminary project schedule development,
recommendations on phased construction, cost estimates, development
of subcontractor and supplier interest, establishment of a
negotiated Guaranteed Maximum Price (GMP) and identification
of long-lead items. The construction is split into four phases
each of which are options to the base contract. Each phase
includes construction management and construction services.
Phase I will include minor exterior renovations. Phase II through
IV are anticipated to have a 1.5 year duration each. Construction
is anticipated to begin with Phase I in September 1997. Phasing
will be based on the availability of funding and the amount
appropriated. Funding is currently not available for this project.
The CMc's GMP will equal the sum of work of all four options.
Definition of Construction Manager as Constructor. A Construction
Manager as Constructor, or CMc, is defined as a firm engaged
under direct contract to a building owner, in this case the
General Services Administration (GSA), to provide design review,
cost estimating, scheduling and general construction services.
The CMc shall be a member of the project development team during
the planning, design and construction phases, along with GSA
as owner/developer and the A/E firm for the project. At the
time of contract award, projected to coincide with the start
of the concept development stage (5% complete) the CMc's firm
price for pre-construction and construction phase services
will form the basis of the contract. Upon completion of the
65% complete construction documents, the CMc shall guarantee
a maximum project price based on the facility described in
the Government's construction documents and Request For Proposal
(RFP) package. The contract will be modified to reflect the
agreed upon GMP. The services requested of the CMc shall cover
a wide range of design and construction activities, which are
often performed by both Construction Managers (CMs) and General
Contractors (GCs). In contrast to a CM that is not also a constructor,
the CMc is responsible, through design review, involvement
in the project development and administration of the construction
for constructing the facility described by the Government at
or below the defined budget. Summary of Responsibilities. The
CMc shall review all construction document submissions for
constructibility and compliance with the project budget. The
CMc shall provide independent cost estimates and recommend
adjustments to the design or to the estimates prepared by the
A-E to assure that the project stays within budget. The CMc
shall provide GSA with sound management advice regarding the
approach to the project, how to achieve the best value in the
work being accomplished, necessary actions, schedule control,
alternative ideas, problem/claim prevention, and budgeting.
The CMc shall have a full understanding of the project, its
contract documents, and the principles of Federal construction
contracting and contract administration. Most importantly,
the CMc shall have complete responsibility for construction
of the facility. Project Services. As part of the construction
contract, the CMc shall provide a wide range of management,
professional, and construction services. Services under this
contract shall consist of Construction Document Phase Services,
Procurement Phase Services, and Construction Phase Services.
The CMc must maintain a team with the expertise and capability
to manage and coordinate the timely and orderly development
and construction of the proposed project. The contractual requirements
of the project include, but are not limited to providing those
management, administrative, professional, and procurement services
to deliver: CPM Scheduling; participation in all construction
document production phase team meetings; review of all A-E
construction document submittals; review of all A-E cost estimates;
independent pricing of all A-E construction document submittals;
project scope management; competitive selection and procurement
of all necessary sub-contractors; provision of general project
construction for the entire facility; "commissioning" and turnover
to designated facility management staff; participation in acquisition
of Alternative Dispute Resolution/partnering consultant; maintenance
of construction records; and commissioning/inspection/close-out
services. Project Staffing: The CMc shall be required to assign,
as needed, a team consisting of architectural, civil, structural,
mechanical and electrical reviewers; cost estimators; CPM analysts;
field engineers; field support staff; construction supervisors;
construction superintendents; testing engineers/technicians;
and other disciplines. Source Selection Evaluation Criteria:
The Source Selection Process will consist of two stages. The
following criteria represents the factors which will be used
in Stage I by GSA's Source Selection Evaluation Board in selecting
a competitive range of firms: 1) Qualifications and Experience
of Key Personnel 2) Experience and Past Performance in Providing
Preconstruction Services on Similar Projects 3) Experience
and Performance in Providing General Construction Services
on Similar Projects and 4) CMc's Resources, Facilities and
Technology. Stage I requirements will also include certification
as to the offeror's ability to construct the desired facility
at or below the $103,000,000 ECC and a notarized statement
from a surety company stating their firm's capability of meeting
the $75,000,000 bonding capability. A competitive range of
the most highly qualified firms will then be selected and invited
to submit proposals for Stage II. The following factor will
be used, in addition to the factors stated above, by GSA's
Source Selection Evaluation Board in evaluating Stage II proposals:
Management Plan. Submission for Stage II will also include
a subcontracting plan (if offeror is a large business), a bid
bond in the amount of $3,000,000, verification that the offeror
is registered as either a Construction Manager or a General
Construction contractor in the State of Indiana, and a cost
proposal. Firms that are determined to be in the competitive
range will be interviewed at the General Services Administration
Offices in Chicago, Illinois, and final selection will be made
based on Source Selection procedures with the collective technical
factors listed above considered substantially greater weight
than price. Contract Award: The base contract will be awarded
to the selected firm to provide Preconstruction Phase services
and Construction Phase services based initially on the cost
of the Preconstruction Phase services. At the 65% construction
document submittal in the Preconstruction Services phase, at
the option of the Government, the contract may be modified
to reflect a negotiated mutually agreed upon GMP. Should the
offered GMP exceed the ECC the Government may proceed in a
traditional design-bid-build process with the CMc excluded
from participation. The cost savings, if any, between the negotiated
GMP and the final construction cost shall be split between
the CMc and the Government at the conclusion of the project
as described in the RFP. SB - SDB Participation: Although this
procurement is open to large business, small and minority-owned
firms are strongly encouraged to participate. The Government
recognizes the talent existing in smaller firms and encourages
their participation in the construction of Federal facilities.
The firms in the competitive range shall provide a brief written
narrative of their outreach efforts to utilize small disadvantaged
and small women-owned businesses on this project. An acceptable
Subcontracting Plan shall be agreed upon prior to contract
award to any large business. Large businesses shall be required
to demonstrate a proactive effort to have participation from
Small Businesses, Small Disadvantaged Businesses, and Small
Women-Owned Businesses. Joint Ventures: Joint venture or firm/consultant
arrangements will be considered and evaluated in a demonstrated
interdependency of the members to provide a quality CMc team
effort. How to Offer: Potential Offerors having the capabilities
to perform the services described herein are invited to request
a copy of the RFP by submitting a one page letter on your company
letterhead stating your interest in the project by mail or
fax to the office and address listed below. Stage I submittals
are to be received no later than 4:00 PM (Chicago local time)
on June 19, 1997. A pre-submission conference will be held
on May 15, 1997 at 9:00 AM in the Major General Emmett J. Bean
Center at 8899 East 56th Street, Room 321D, Indianapolis, Indiana.
The pre-submission conference will include an outreach session
to address small, small disadvantaged and small women-owned
business participation in the project. Please notify Christine
Parzygnat at (312) 886-4109 or Ben Burton at (312) 353-4310,
to indicate your attendance, or include your intention to attend
in a letter to the address below, Attn: Christine Parzygnat:
General Services Administration, 230 South Dearborn Street,
Room 3360, Chicago, Illinois 60604, FAX No. 312/353-7659.
CITE: (W-108 SN063713)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--X-RAY SITE PREP
SOL IFB 525-9-97
DUE 050897
POC Carol AhNee
DESC: This action originally publicized in the CBD dated 4/8/97
is modified to change the Issue Date to on or about 4/23/97
and the Bid Opening Date to on or about 5/8/97. All other information
publicized in the original is correct.
CITE: (I-108 SN063726)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--BEAVER CREEK RESTORATION
SOL RFQ RMAST-97-090WK
DUE 052397
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project consists of furnishing and placing riprap and geotextile
fabric along creek banks. Project is located on the Bearlodge
Ranger District, Crook County, WY, Black Hills National Forest.
Estimated price range is between S25,000 - S100,000. Contract
time is 60 calendar days. All responsible sources will be considered
by the agency.
CITE: (I-108 SN063729)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--CEDAR/WALTER STORM DAMAGE REPAIR, HOOD CANAL RANGER
DISTRICT, MASON COUNTY, OLYMPIC NATIONAL FOREST
SOL RFP R6-5-97-13-O
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of clearing and grubbing, excavation
with controlled compaction, removal and disposal of several
existing culverts, installation of seven corrugated metal pipes,
machine-placed riprap, crushed aggregate surfacing and a concrete
overlay of the floor of an existing double cell concrete box
culvert. Estimated issue date of the solicitation is on or
about May 5, 1997. Estimated start work date is June 15, 1997.
Contract completion is approximately 450 calendar days. The
Government's estimated price range is between $100,000 and
$150,000.
CITE: (I-108 SN063733)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SPEARFISH CANYON SCENIC BYWAY
SOL RFQ RMAST-97-094WK
DUE 053097
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project consists of reconstruction of pullouts and construction
of parking area, Spearfish Canyon Scenic Byway. Project is
located on the Spearfish/Nemo Ranger District, Lawrence County,
SD, Black Hills National Forest. Estimated price range is between
S25,000 - S100,000. Contract time is 90 calendar days. All
responsible sources will be considered by the agency.
CITE: (I-108 SN063735)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--MISCELLANEOUS REPAIRS, AT U.S. COAST GUARD STATION
PORT O'CONNOR, TEXAS
SOL DTCG82-97-B-3WCA20
POC Elizabeth Phillips, (305) 278-6723.
DESC: Repairs/rehabilitate (1) Exterior siding panels on the
Boathouse building; (2) the timber dock and finger piers inside
the Boathouse building; (3) exterior doors on the ground level
of the Multi-Purpose Building; (4) the fuel farm and fueling
distribution; (5) the diesel fuel tank for the emergency generator;
and (6) minor concrete pavement and joints. It should be noted
that Port O'Connor is remotely located in the Texas coast.
Aside from being about two driving hours away from Corpus Christi,
the only self-supporting city nearby is Port Lavaca, about
25 miles away. The estimated price range is between $100,000.00
and $250,000.00. Estimated bid opening date is July 1997. The
solicitation will be 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. Requests shall be in writing and may be faxed to
(305) 278-6704.
CITE: (M-108 SN063755)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR/UPGRADE TREATMENT PLANT AND SEWAGE TREATMENT
PLANT MOUND SYSTEM
SOL N62470-93-B-3805
DUE 061097
POC Contract Specialist, Irma Melendez, (809) 865-2050.
DESC: The work for the Repair/Upgrade Sewage Treatment Plant
involves the construction of a pre-manufactured 6,500 gallon
per day sewage treatment plant, gravity sewer piping, the replacement
of sewage pumps in an existing pumping station, and the demolition
of an existing reinforced concrete sewage treatment plant and
incidental related work. For the Sewage Treatment Plant Mound
System, the work includes the construction of a Wisconsin mound-type
underground distribution system, a temporary access road, an
effluent storage basin, a flowmeter and concrete vault, a 4-inch
force main, the removal for the site of a previously abandoned
and filled steel sanitary sewage treatment plant, and incidental
related work. The work is located at U.S. Naval Security Group
Activity, Sabana Seca, Puerto Rico. Approximate Solicitatio~n
Release Date: 07 MAY 1997. THERE IS A $32.00 NON-REFUNDABLE
CHARGE FOR "EACH" SET OF PLANS AND SPECIFICATIONS. Telephone
orders for Plans and Specifications will not be accepted; however,
if problems arise concerning your request, call JIM SHOUSE
or NELLIE CLASS at (787) 865-5306. TO ORDER PLANS AND SPECIFICATIONS,
MAKE COMPANY CHECK PAYABLE TO: U.S. TREASURY AND SEND TO: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX
3636, FPO AA 34051. To obtain a Plan Holders List, fax your
request--Attn: Jim Shouse, at (787) 865-4342. Please state
area code, telephone number, fax number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
A limited number of bid packages will be available and issued
on a first come first serve basis. FOR INQUIRIES ABOUT BID
OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS,
CONTACT THE CONTRACTS DEPARTMENT AT (787) 865-2050/4066/4071.
The proposed contract listed here is unrestricted. Estimated
Cost Range: Between $250,000.00 and $500,000.00.
CITE: (M-108 SN063760)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--MANAGEMENT CONTROL CENTER
SOL OSC-3996049
DUE 061197
POC Nancy Pawlowski, Contracting Officer, 801-524-5260
DESC: SIC Code - Notice to provide all labor, materials, equipment
and supervision to remodel the Control Management Center located
at the IRS Service Center, 1160 W. 12th Street, Ogden, Utah.
Work to include, but not limited to the following: Demolition
of existing facilities, construction of new walls and ceiling
systems, new finishes, mechanical and electrical. The anticipated
date of issue has been revised. The new date is on/or about
May 7, 1997. Performance time is 60 calendar days. Estimated
cost range of project is $100,000 to $250,000. Bid opening
date has been revised. The new bid opening date is June 11,
1997. Solicited in accordance with the Small Business Competitive
Demonstration Program. See note number 1.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Nancy Pawlowski@gsa.gov
EMAILDESC:
CITE: (W-108 SN063775)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--MANAGEMENT CONTROL CENTER
SOL OSC-3996049
DUE 061197
POC Nancy Pawlowski, Contracting Officer, 801-524-5260
DESC: SIC Code 1542 - Provide all labor, materials, equipment
and supervision to remodel the Control Management Center located
at the IRS Service Center, 1160 W. 12th Street, Ogden, Utah.
Work to include, but not limited to the following: Demolition
of existing facilities, construction of new walls and ceiling
systems, new finishes, mechanical and electrical. The anticipated
date of issue has been revised. The new date is on/or about
May 7, 1997. Performance time is 60 calendar days. Estimated
cost range of project is $100,000 to $250,000. Bid opening
date has been revised. The new bid opening date is June 11,
1997. Solicitated in accordance with the Small Business Competitive
Demonstration Program. See note number 1.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Nancy Pawlowski@gsa.gov
EMAILDESC:
CITE: (W-108 SN063780)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--REROUTE POWER CABLES, BUILDING 160 PR 135-94
SOL DAAA08-97-B-0023
DUE 060697
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: PROJECT NUMBER: PR 135-94. LOCATION: Rock Island Arsenal,
Building 160, Rock Island, IL 61299-5000. SCOPE OF SERVICES:
Furnish all plant, labor, equipment, and material for performing
all operations in strict accordance with the drawings and specifications
for the reroute power cables, Building 160. Work to be performed
includes but not limited to the following: Remove existing
cables, including 1750 MCM 5KV cables; replace the existing
cables with new cables; the 1750 MCM cables will be replaced
with parallel runs of 500 MCM 5KV cables; the new cables will
be run partially in existing ducts and partially in new conduits.
COST RANGE: $100,000 to $250,000. TYPE OF CONTRACT: Firm Fixed
Price Construction. DURATION OF CONTRACT PERIOD: Commence within
30 calendar days and complete no later than 150 calendar days
after receipt of notice to proceed. APPROX ISSUE DATE: 7 May
97 with opening date 30 days from issue. Firms interested in
receiving solicitation package should FAX (309) 782-6727/3721.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is unrestricted.
Pre-solicitation notices will be issued approximately 17 Apr
97 and are due back 15 calendar days after issue. Home Page
Access: http//www/ria.army.mil/.
CITE: (I-108 SN063795)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, North Kingstown, RI 02852-7504
SUBJECT: Z--HOSPITAL RENOVATION/ALTERATION
SOL DAHA379Q5014
DUE 052097
POC SMSgt Kenneth O. Lewis (401) 8986-1318, Contracting Officer.
DESC: Renovate/Alter Tactical Hospital, located in building 1
at the R.I. Air National Guard Base, Quonset State Airport,
North Kingstown, RI. Contractor is required to provide all
labor, materials, supplies, equipment, permits and associated
fees to completely alter and renovate approximately 2000 square
feet of existing office space in accordance with contract plans
and specs. Project site is located in an administrative building
and major work involved includes interior demolition of walls,
suspended ceiling system, asbestos core doors, carpeting, floor
tile, plumbing, electrical and misc. Telephone and computer
network wiring and some demolition of exterior brick masonry
wall and entrance way; alteration to existing standby/commercial
power transfer and distribution system; relocation of existing
hot water heater; installation of computer and telephone system
support components in existing computer utilities room; provision
and installation of new walls, carpeting, floor tile, integrated
suspended acoustical ceiling system, door, plumbing, lighting,
electrical, cabinet work and sinks and computer/LAN/TELE/CCTV/PA
system appurtenances. Estimated cost of construction is between
$25,000.00 and 100,000.00 with a performance period of 120
calendar days. The applicable SIC for this acquisition is 1542
with a three year average annual Small Business size standard
of $17 million. RFQ No. is DAHA3797Q5014. All responsible sources
may submit a written quotation which shall be considered by
the Government. See note 1.
CITE: (M-108 SN063834)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ ESC, Operational Contracting Division, Construction
Branch (PKOC), 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR BATHROOMS, BATTLE ROAD GLEN, MILITARY FAMILY
HOUSING, HANSCOM AFB
SOL F19650-97-B0012
DUE 060697
POC Janet Maille, Contract Specialist, 617-377-2463; Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: The project involves the renovation of existing bathrooms
in 74 housing units of Battle Road Glen, Military Family Housing
units located at Hanscom AFB, Lincoln, MA. The principal items
of work include, but are not limited to: demolition, rough
and finish carpentry, cabinetry, bathroom fixtures, doors and
hardware, drywall, insulation, caulking, ceramic tile, painting,
plumbing, HVAC, lighting, and electrical work. The contract
will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract
with a basic bid for one year and two option years. The guaranteed
minimum award shall be $100,000.00 and the maximum awarded
total dollar amount over the life of the contract shall be
$1,500,000.00. The maximum value of any single CLIN will be
$15,000.00 and the maximum combination of CLINs awarded on
any single delivery order will be $800,000.00. Firms interested
in receiving a copy of this IFB should respond in writing to
Operational Contracting, ESC/PKOC, Attn: Janet Maille, 104
BArksdale Street, Hanscom AFB, MA 01731-1806. You may fax a
request to 617-377-4324, Attn: Janet Maille. All firms responding
should indicate whether they are or are not a small, small
disadvantaged, or small woman-owned business concern. The Government
reserves the right to cancel this solicitation either before
or after bid opening, with no obligation to the offeror by
the Government.
CITE: (I-108 SN063880)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--LOOP CREEK LOCATION
SOL IFB R1-04-97-58
DUE 061197
POC Contact Contract Clerk (208) 765-7497
DESC: LOOP CREEK RELOCATION on the St. Joe Ranger District, Shoshone
County, Idaho. Reconstruction of 2.2 miles of single lane road.
Work includes clearing and grubbing, unclassified excavation,
culvert installation, grass seeding and other miscellaneous
related construction of work. Also includes removal and disposal
of a treated timber bridge and the obliteration of 2 miles
of road using equipment rental of an excavator and dump truck
on an hourly basis. Price range between $100,000 and $250,000.
Estimated start work of July 7, 1997 with contract time of
80 calendar days.
CITE: (I-108 SN063885)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--MODIFICATIONS TO BUILDING 88, NAVAL SUBMARINE BASE
NEW LONDON
SOL N62472-97-Q-5497
DUE 051797
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management required to modify building 88 including
mechanical, structural and electrical modifications for a relocated
barber shop, retail store and vending machine area at the Submarine
Base New London, Groton, CT. The applicable SIC and Size Standard
is 1542 and $17.0 million for this solicitation. The cost range
is $25,000 - $100,000. Bidders interested in obtaining plans
and specifications for this project must submit their request
with a Company Check, Certified Cashier's Check, or Money Order
in the amount of $12.00 to Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. Each check must be 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 solicitaiton 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 (860) 449-4754. For Technical question regarding solicitation,
Contact T. Benavidez (860) 449-4572. This solicitation will
be issued unrestricted.
CITE: (I-108 SN063893)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR BEQ 843, NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-94-B-7448
DUE 061797
POC Earlee Young, Contract Specialist, Code 02T1EY, FAX (415)
244-2699.
DESC: PRE SOLICITATION NOTICE - The work includes the furnishing
of labor, materials and equipment to repair a three-story concrete
reinforced masonry building with concrete foundations and floors,
built-up composition roof, fire protection system, and associated
site work. The estimated construction cost is between $5,000,000
and $10,000,000. This is a firm-fixed price contract. This
project is UNRESTRICTED and the Standard Industrical Code (SIC)
is 1522. The related small business size standard is $17M.
Contract duration is 365 days. Plans and specifications will
be available on or about 16 May 1997. Interested bidders should
request a copy of the solicitation in writing stating IFB N62474-94-B-7448
with complete name, address, area code, business and FAX number
and whether bidding as a PRIME, SUBCONTRACTOR, OR SUPPLIER.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. There is a $94.50
NON-REFUNDABLE CHARGE for each set of plans and specifications.
You may charge your request to a Corporate Visa Credit Card
or make your CASHIER'S check or Money Order payable to the
U S Treasury and sned to: Defense Automated Printing Service,
ATTN: Andy Venable, 230 Boatswain Way, Building 311-3E, Fleet
Industrial Supply Center (FISC), Oakland, CA 94625-5013. CASH,
PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
If problems arise concerning your request, call (510) 302-6618.
To obtain a plan holders list (phl), FAX your request to (415)
244-2699 identifying the contract number. For technical inquiries
or other contractual questions, FAX your inquiry to (415) 244-2699
stating and solicitation number.
CITE: (I-108 SN063897)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--FIRM FIXED PRICE SOLICITATION FOR INDIFINITE QUANTITY
INTERIOR/EXTERIOR PAINTING, VARIOUS LOCATIONS
SOL N62467-96-B-7180
DUE 060597
POC Contact Mary Shelby, Purchasing Agent 601/377/8578
DESC: Contractor shall provide all labor, material, equipment
and supervision to perform paving repairs, overlays, striping
and incidental related work on roads, warehouse aprons and
parking areas. Copies of specifications will be available on
5 May 97. You must request packages in writing and may fax
to (601) 377-8580. There is no charge for this service. This
solicitation will be issued as an unrestricted procurement.
Firm Fixed Price estimated cost is between $250,000.00 and
$500,000.00. The contract Minimum Guarantee is $10,000.00.
Contract terms are base year of twelve (12) months plus two
twelve-month options. A site visit is recommended, but not
required. Contact Mr. Dave Reiter, 601-871-2650 at the Naval
Construction Battalion Center or Mr. Doug Morse, Naval Station
Pascagoula (601) 761-2066 for an appointment. The attached
Standard Industrial Classification (SIC) Code for this project
is 1611. Bid opening date is 5 June 97, 2:00 PM Ct at ROICC,
Gulfport Area Office, Biloxi, Mississippi.
CITE: (I-108 SN063901)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--REPLACE AUTOMATIC DOORS, COMMISARY
SOL F64605-97-B0009
DUE 061897
POC Elaine R. Quindica, ( 808) 449-6860 Ext. 308
DESC: Contractor to furnish all plant, labor, equipment, appliances
and materials, and performing all operations, complete in accordance
with Statement of Work. Remove and dispose of patron entrance,
exit, and carry-out return doors (12 doors). Furnish and install
new automatic sliding doors with aluminum, eletrically operated
by-parting doors with breakaway feature and side lites - contractor
to field verify dimensions. All sections shall be of a single
manufacturer. Activation shall be by motion detectors located
on the head or transom of the door frame. Equipment patron
entry doors and side lites shall have an 18 inch bottom rail
and be tempered. Doors shall be designed for high use, heavy
traffic applications. Must match existing store front finish.
A solicitation will be issued on or about 19 May 97 in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The estimated cost of construction will be between $25,000
and $100,000. Request for the solicitation shall be in writing
or faxed to the attention of Elaine R Quindica at (808) 449-7026.
All requests must include:IFB #, PROJECT NO. AND TITLE, COMPANY
NAME, ADDRESS, BUSINESS SIZE AND TELEPHONE/FAX NUMBERS. Telephone
request will not be honored.
CITE: (W-108 SN063915)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--INSTALLATION OF FIRE SPRINKLER SYSTEM
SOL F41652-97-B-0005
DUE 061297
POC SrA Grant Massey 915-696-3860, or Mr Ron McGuire 915-696-2679
DESC: Construct child care fire sprinkler system, buildings
7225, 7226, and 7227, at Dyess Air Force Base, Texas, Project
Number FNWZ 97-0033. Project calls for construction of a new
fire protection sprinkler system in existing (approximately
25,000 square feet) child care facility at Dyess Air Force
Base, in Abilene, Texas. Work includes, but is not limited
to, construction of a wet pipe sprinkler system complete with
alarm valve, piping, sprinkler heads, and alarm panel interface.
Also included is construction of a dry pipe system complete
with alarm valve, piping, sprinkler heads, and alarm panel
interface to protect a (approximately 4,000 square feet) attic
space. Removal and replacement of selected acoustical suspended
ceilings to accomodate new wet pipe sprinkler system is also
included. Child care facility is to remain operational during
construction. Strict phasing and sequencing of work is required
and selected portions of work shall be performed after normal
working hours. The estimated construction cost range is between
$100,000 and $250,000. The estimated construction time is 180
calendar days. This procurement is unrestricted and open to
both large and small businesses. All requests for this solicitation
must be made in writing. Bidders must state their business
size in their request. Facsimile requests will be accepted
at 915-696-3676. Solicitations will not be forwarded via facsimile.
This solicitation will be issued on or about 12 May 97 and
the bid opening will be held on or about 12 Jun 97.
CITE: (W-108 SN063807)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EXTENSION, AIR DUCT
SOL SP0920-97-Q-A229
DUE 052297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97094000882 NSN 1270-01-395-3066, extension,
air duct Lockheed Martin Corp (04939) P/N 717531090-059 part
numbered item. products offered clause applies. Various increments
solicited: from: to: 1 15 16 45 46 60 PR quantity: 19 EA 10
EA Del to Mechanicsburg PA 17055-0789 9 EA Del to Stockton
CA 95296-0130 delivery schedule: 90 days ADO; increments of
100 EA thereafter. Set-aside type: G unrestricted (sole source/single
source)(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-108 SN063636)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--AMMUNITION & EXPLOSIVES. 7MM REMINGTON MAGNUM CALIBER
AMMUNITION.
SOL usss970008
DUE 050697
POC Contract Specialist, Nellie Potocki-Reeves, Contracting Officer,
Susan D. Long, 202/435-6940
DESC: The U.S. Secret Service has a requirement to acquire approximately
fifty (50) cases, @ one-thousand (1000) rounds per case of
7mm Remington Magnum caliber cartridges. The cartridges will
be used in Remington Model 700 rifles specifically designed
for the U.S. Secret Service. The 7mm Remington Magnum ammunition
shall meet the accuracy standards commonly associated with
long range competitive marksmanship shooting. Absolute testing
standards for the ammunition shall be met. Offerors are required
to submit two-hundred and sixty (260) sample rounds for testing.
Any Offeror not submitting the required samples will not be
considered. Samples will be delivered to the U.S. Secret Service's,
James J. Rowley Training Center, Laurel, Maryland. The U.S.
Secret Service anticipates awarding a fixed price requirements
contract to include a base period of one year, with four one
year options, if exercised by the Government. Contract performance
is subject to the availability of funds. Only written requests
for this solicitation package will be accepted. The Government
will not be responsible for any cost in the preparation of
responses to this announcement. Please see numbered notes 1,
and 26, which fully applies to this procurement.
CITE: (W-107 SN063483)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, PROPELLANT ACTUATED
SOL N00104-97-R-K051
DUE 061397
POC Contract Point R. Cleaver, 0242.3, (717)790-2706, Fax, (717)790-2807
DESC: NSN 1377-00-222-9062, Initiator, Propellant Actuated, Delay,
M113 Assembly, DWG 11731474, 329 QTY Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. Dfar clause 252.223-7001, safety precautions for
ammunition and explosives (Dec 1991) applies. 100% option clause
included, 90 days. See note 12. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-108 SN063617)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, PROPELLANT ACTUATED
SOL N00104-97-R-K049
DUE 060997
POC Contact Point A. L. Artz, Code 0242.2, (717)790-3353, Fax
(717)790-2807
DESC: NSN 1377-00-403-4827, M758, Initiator, Propellant Actuated,
JAU-8/A25, DWG. 11731737, 1,338 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP. this Item contains class "C"
explosives. Dfar clause 252.223-7001, safety precautions for
ammunition and explosives(Dec 1991) applies. 100% option clause
included, 150 days. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-108 SN063661)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MISCELLANEOUS LIDAS COMPONENTS
SOL DAAH01-97-R-0166
DUE 052397
POC Colleen Rodriguez, Contract Specialist, 205/876-8840 James
R. Ganoe, Contracting Officer, 205/876-7347.
DESC: The U.S. Army Missile Command has a requirement to procure
miscellaneous MLRS LIDAS components. The procurement is restricted
to Inter-Coastal Electronics, Inc.
CITE: (I-108 SN063731)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--CIRCUIT CARD ASSY
SOL F09603-97-R-47341
DUE 060997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 1420-01-379-5228 P/N: 3821130-4, Dim: 8.8
" long x 4.8" wide x 0.5" high. Func: Generates tuning voltage
fo the voltage controlled oscillator in the microwave assembly.
3ea. Applicable to: Aim 120 Missile. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 08 Oct 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 May
97. The anticipated award date will be 10 Jun 97. Written procedure
will be used for this solicitation. To: Hughes Aircraft Co,
Los Angeles Ca 90009-2426. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-108 SN063847)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SEAL ASSEMBLY, DOOR "EXCEPTIONS"
SOL SP0460-97-Q-CE09
DUE 070897
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 761/Denise Blount/804-279-3322.
contracting officer/vo NDA Kay B. Melton/804-279-5969.
DESC: PR-NO: YPG97035000734, NSN 1560-01-027-6758. Seal assembly,
door. Mfg. Boeing Co. P/N 65-3283-17 - specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Rights gurard data
restrictions apply. Request for technical data must be accompanied
by a rights guard nondisclosure certification (DGSC form P-42).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 25 -EA Del to Tinker AFB OK
73145-9013 Del by 300 day DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-108 SN063553)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SCOOP, AIR CONDITION
SOL SP0460-97-Q-D630
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BT963 /804-279-3999
contracting officer Steven Tuck/804-279- 6143
DESC: PR-NO: FPG96311000385 NSN 1560-00-568-1189, scoop, air
condition Lockheed Martin Corp CAGE 98897 P/N 3311127-1 13
-EA Del to New Cumberland PA 17070 Del 180 DARO see NOTE 22,
intended source(S): Lockheed Martin. Other than full and open
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-108 SN063565)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEADING EDGE, AIRCRAFT
SOL SP0460-97-Q-BC85
DUE 060697
POC Contact: for copies of RFQ solicitations contact the buyer.
Allie Herndon/BV513/804-279-5231, FAX 804-279-6078. KO Rodney
Bonner BV511/804-279-3231.
DESC: PR-NO: NPG97016000404 NSN 1560-00-406-5930, leading edge,
aircraft. Grumman Aerospace Corp. CAGE: 26512. P/N A51B96103-35.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open. Only one source. See
synopsis guidance info code 26. Tech data package availability:
5 -EA Del to Jacksonville FL 32212-0097 Del by 250 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-108 SN063566)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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 RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CD19
DUE 070897
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 761/Denise Blunt/804-279-3322.
contracting officer/von DA Kay Melton/804-279-5969.
DESC: PR-NO: YPG97010000315, NSN 1560-01-020-4160. Seal assembly
door. Mfg: 65-3282-17 - specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Rights guard data restrictions
apply. Request for technical data must be accompanied by a
rights guard nondisclosure certification (DGSC form P-42).
The final contract award decision may be based upon factors
as described in the solicitation. Sole source. 6 -EA Del to
Tinker AFB OK 73145-9013 Del by 300 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-108 SN063567)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--INSULATION ASSEMBLY
SOL SP0460-97-Q-BC86
DUE 060697
POC Contact: for copies of RFQ solicitations contact the buyer.
Allie Herndon/BV513/804-279-5231, FAX 804-279-6078. KO Rodney
Bonner BV511, 804-279-3231.
DESC: PR-NO: YPG97016000405 NSN 1560-00-406-9880, insulation
assembly. Northrop Corp. CAGE: 76823. P/N 14-12363-2. Rev C.
source: Seaman products CAGE 98900. Configuration control applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open more than one source.
Intended sources: 76823 and 98900 see synopsis guidance info
code 26. Tech data package availability: 25 -EA Del to Stockton
CA 95296 Del by 110 days. 11 -EA Del to Barstow CA 92311 Del
by 110 days. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-108 SN063569)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CD60
DUE 070897
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 916/Kevin Allen/804-279-6683.
contracting offifcer/von DA Melton/804-279-5969.
DESC: PR-NO: YPG97028001715, NSN 1560-00-962-9266. Duct assembly,
air Condit., Mfg. Boeing Co. Drawing number: 9-64030 Rev E.
Drawings, interim procurement descriptions and deviations lists
may be examined or obtained form Defense General Supply Center.
Rights guard data restrictions apply. Requests for technical
data must be accompanied by a rights guard nondisclosure certification
(DGSC form P-42). 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.
See NOTE 1 60 -EA Del to Tinker AFB OK 73145-9013 Del by 160
days DARO. 30 -EA Del to Stockton CA 95296 Del by 160 days
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-108 SN063570)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--DOOR ASSEMBLY, HATCH, FLOOR RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CG54
DUE 070897
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 916/Kevin Allen/804-279-6683.
contracting officer/vond a Kay Melton/804-279-5969.
DESC: PR-NO: YPG97069000558, NSN 1560-00-656-6140. Door assembly,
hatch Flo. Mfg. Drawing no. 65-33040-1 - drawings, interim
procurment descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. richts guard
restrictions apply. For technical data must be accompanied
by a rights guard nondisclosure certification (DGSC-P 42).
Export control. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. small business set
aside - NOTE 1. 25 -EA Del to Barstow CA 92311 Del by 135 days
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-108 SN063571)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 15--STRUT #4
SOL F34601-97-R-30448
DUE 060697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sheila Peeler/Ladcb/[405]739-7785
DESC: Item 0001 NSN 1560-00-873-4214FG P/N: 35-8202-504, Dimensions:
4 ft wide, 20 ft long 7 ft high, material: steel and aluminum.
Dec Ription: transfers engine thrust loads to the wings. Nha:
noun: wing. Nha p/n: 25-6365 afct applb52-h 6ea. Opt 01 4 ea
Applicable to: B-52h. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 JUN 98 2 ea 30 JUN 98 4 ea Alternate delivery
quantities: Alt A The purpose of this solicitation is to establish
a repair contract for repair of B-52 engine struts. The approximate
issue/response date will be 07 May 97. To: Boeing Defense And
Space Group, Wichita Ks 67277-7730. 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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-108 SN063867)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--DOOR, ACCESS, NSN: 1560-01-303-4993, P/N 145S5971-19,
QUANTITY 21
SOL DAAJ09-97-Q-EWP2
DUE 051697
POC Evelyn Willard-Parton, Contract Specialist, 314-263-1134;
Judy Kibler, Contracting Officer, 314-263-0801.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Boeing Helicopter, Philadelphia, PA and AIW Alton, Windsor,
CT. Item Number 0001AA, 21 each, NSN: 1560-01-303-4993, P/N:
145S5971-19 applicable to the CH-47 Aircraft. Item No. 0001AA
requires two quotes, (1) Bid A, with First Article Test Report
(FATR), FATR due 228 days after receipt of order and production
delivery starting 330 days after award; and (2) Bid B, No FATR
required, production delivery starting on the 240th day after
award, shipped complete. GFM is required - mylars 114S5901
and 145S5971. Inspection and acceptance at Origin. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Destination with deliveries
to New Cumberland 18 each, and Stockton, CA 3 each. The required
delivery date is 120 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD -2073-2 for code
guidance only. MP/I: 10, CD/II: 1, PM/III: 00, WM/IV: GB, CD/V:
NA, CT/VI: X, UC/VII: E2, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000. Packing -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". This acquisition
is subject to availability of funds. Procurement History: Award
Date, 89 Jul 31, Quantity 62 ea., $2,650 ea., Contractor: Boeing
Helicopters. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) NO. in your response. Submit
quotations no later than close of business 19 May 97. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated By
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. The principle medium which the Government
will use for technical data transmittal during this procurment
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1 or Windows NT operating environment and
a CD Reader are required. To obtain this solicitation package
send a fax to the buyer shown above at (314)263-0564, be sure
to include Company name, address, telephone number and solicitation
number. See Numbered Note 26. Justification for other than
full and open competition is Far 6.302-1, Only One source or
Only a Limited Number of Responsible Sources. The Government
does not own specifications or drawings. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798.
CITE: (I-108 SN063883)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--CHEMICAL DETECTION PAYLOAD INTEGRATION AND DEMO
SOL N/A
POC Contact, Gwen Weaver, Phone (703)604-0903
DESC: The Naval Air Systems Command intends to negotiate a contract
with Teledyne Ryan Aeronautical (TRA) for the supplies and
services necessary to integrate, test, and demonstrate a modified
sensor payload in the Medium Range Unmanned Aerial Vehicle
(MR UAV). TRA is the sole designer, developer and supplier
of the MR UAV, and as such, is the only source with the technical
expertise and required data to meet the Government's need.
This synopsis is published for informational purposes only.
See note No. 22 - NAVAIR Synopsis No. 40050-97.
CITE: (I-108 SN063905)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SKID TUBE ASSEMBLY, LANDING GEAR. ON BELL HELICOPTER
MODEL UH-1H.
SOL SP0740-97-Q-1556
DUE 060197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: YPC96187003284 NSN 1620-00-795-0678, CAGE 80070
Part No 205-050-152-59 CAGE 97499 Part No 205-050-152-059 CAGE
97499 Part No 205-050-152-59 skid tube assy., landing gear.
I/A/W U.S. Army Aviation & troop command spares technical data
package number AV205-050-152, source controled to approved
sources; CAGE 97499 Bell Helicopter; CAGE 15478 Vanaero Co.;
CAGE 24434 skyline Industries Inc.; and CAGE 3H339 Chem FAB
Corp. Part number 205-050-152-59. Alternate offers require
amry source approval to requirements of appendix "a" of the
spares technical data package. 11 -EA Del to Lathrop CA 95330
Del by 01 Sep 97. 15 -EA Del to New Cumberland PA 17070 Del
by 01 Sep 97. 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
governmen T does not possess complete, unrestrictive technical
dat a; therefore, the government intends to solicit and cont
ract with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Vanaero Co.; slyline Industries; Chem
FAB Corp. Automated Best Value Model (ABVM) and delivery evaluatio
N factor (DEF) apply. While price is a significant fact or
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-108 SN063533)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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, MOTOR HYDRAULIC. ON BOEING MODEL CH-46E HELICOPTER.
SOL SP0760-97-Q-0795
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) F. Pfeiffer, (614)6 92-1291.
DESC: PR-NO: YPC97078000651 NSN 1650-01-062-2087, CAGE 62983
Part No 376567 plate, motor hydraulic. Available technical
data at DCSC is proprietary and cannot be released. Vickers
Inc. part number 376567. 120 -EA Del to Cherry Point NC 28533-5001
Del by 290 days after award. PR-NO: YPC97083001322 79 -EA Del
to Cherry Point, N. C. 28533-5001 Del by 290 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C2304(C)
(1). Approved sources are Vickers Inc. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.automated best value model (ABVM) applies.
while price may be a significant factor in the evaluation offers,
the final contrac contract 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 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.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 08. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-108 SN063538)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRUNNION, UNIVERSAL PARKER-HANNIFIN CORP
SOL SP0460-97-Q-CF30
DUE 060497
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 916/Kevin Allen/804-279-6683.
contracting officer/vond a Kay Melton/804-279-5969.
DESC: PR-NO: YPG97044000351, NSN 1680-00-897-4337. Trunnion,
universal. Mfg. Parker-Hannifin Corp. P/N 9-460-201 specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. See
NOTE 23. Origin inspection required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole source. MIL-STD-130H DTD 01 Dec 93. 16 -EA Del to Texarkana
TX 75507 Del by 150 days DARO. 5 -EA Del to Barstow CA 92311
Del by 150 days DARO.
CITE: (I-108 SN063549)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SLEEVE, PISTON ACTUATOR.
SOL SP0740-97-Q-1558
DUE 060197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: YPC97076001862 NSN 1650-01-021-8618, CAGE 07952
Part No A02H4804-2 CAGE 77272 Part No A02H4804-2 sleeve, piston
actuator. I/A/W Boeing Vertol or ruscomb tool Co. part number
A02H4804-2. 198 -EA Del to Cherry Point NC 28533-5001 Del by
13 Feb 98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisiton is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends for solicit and contra T with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: ruscomb tool machine Co Inc. and Boeing helicopters
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or in
the evaluation of offers, the final award decision will be
based upon a combination of price, deivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-108 SN063561)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--OXYGEN MASK, BAYONET
SOL SP0920-97-R-X037
DUE 061697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97104000002, NSN 1660-00-186-0277 oxygen mask,
bayonet Capwell (frost) (29645) P/N 70280-20; Gentex (60240)
P/N G012-9030-02; diematic products (21914) P/N 70280-20; aeronautical
systems (07878) P/N 70280-20 part numbered item. products offered
clause applies. Various increments solicited: from: to: 1282
4999 5000 9999 10000 14999 15000 20512 PR quantity: 25640 EA
37% Del to sne W25G1U New Cumberland PA 17070-5001 63% Del
to AQ5 W62G2T Lathrop CA 95330-0130 delivery schedule: 1500
IN 180 days and 1500 every 30 days thereafter. Set-aside type:
F (unrestricted with preferential consideration for SDB) size
standard: 1000 a 12 month requirements contract with a 4 year
option period is anticipated. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-108 SN063637)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 16--METAL FRAGMENT SUPPRESSION KITS
SOL N00140-97-Q-2033
DUE 060597
POC Point of Contact - Joanne Reinert (Code 02P32E), Contract
Specialist, 215-697-9689, Contracting Officer, J. O'Sullivan,
215-697-9686
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis Metal Fragment Suppression Kits for
use in P-3, E-2 and C-130 aircraft at the Commander Naval Air
Systems Command Reserve Force (NAVAIRESFOR) in New Orleans,
LA. The following part numbers apply: P/N 23062217 (292 quantity),
P/N 23082218 (16 quantity) and P/N 23066563 (176 quantity).
The kits will be acquired from Allison Engine Company in Indianapolis,
IN. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. See numbered note 22.
The applicable standard industrial classification is 3728.
Requests for solicitations should be made by letter, telegram
or fax (215/697-9738) to FISC Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-108 SN063836)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--VALVE, LOW PRESSURE
SOL F34601-97-Q-08413
DUE 060597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-699-0533BO P/N: 5071, P/N AN6024-5,
DIM: 2.906 INCHES IN LENGTH X 1.125 INCHES IN DIAMETER. FUNC:
USED TO SERVICE LOW PRESSURE OXYGEN SYSTEMS. MATL: ALUMINUM
ALLOY, CORROSION RESISTANT STEEL. LIFE SUPPORT ITEM. 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. 453ea. Applicable to: Common. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Apr 98 453 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 May 97. The anticipated award
date will be 05 Aug 97. Written procedure will be used for
this solicitation. To: Fluid Power Inc, Hudson Oh 44236-0208.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements 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-108 SN063857)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--VALVE ANEROID PRESSURE
SOL F34601-97-Q-08415
DUE 060597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-113-9109BO P/N: 20C-0008-1, Dim:
3 inches length x 1.5 inches width x 1.25 inches diameter.
Matl: alumin alloy and stainless steel. 517EA. Applicable to:
Common. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jan 98 517 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 May 97. The anticipated award date will be 05 Aug
97. Written procedure will be used for this solicitation. To:
Essex Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. 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-108 SN063858)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--VALVE, SHUTOFF
SOL F34601-97-Q-08422
DUE 060597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-873-1335BO P/N: 8925, Dim: approx.
2 inches length, 1 1/2 inches diameter; Material: aluminum
alloy; Function: Provides an on/off facility in the oxygen
line. 34ea. Applicable to: C130. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Dec 97 34 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 May 97. The anticipated award date will be
05 Aug 97. Written procedure will be used for this solicitation.
To: Conax Florida Corporation, St Petersburg Fl 33710 2936.
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-108 SN063859)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--CABLE ASSY
SOL F34601-97-Q-08425
DUE 060597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-520-5598BO P/N: 1280, P/N 214B8-1
P/N: 214-8-1, Dim: 6 inches long. Matl: steel with a wood ball.
The cable activates emergency oxygen. 6626EA. Applicable to:
Common. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Aug 97 6626 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 May 97. The anticipated award date will be 05 Aug
97. Written procedure will be used for this solicitation. To:
Fluid Power Inc, Hudson Oh 44236-0208. To: Erie Mfg Co, Milwaukee
Wi 53221-1726. 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) 1, 26.
CITE: (I-108 SN063860)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--VALVE ASSY, OXYGEN
SOL F34601-97-Q-08434
DUE 060597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-537-0578BO P/N: 295-117, P/N MS21964-21
Dim: 2 inches long, 1 inch wide at activator mount,. 360 inch
inside dia. at threaded end,. 468 inch inside dia. at hose.
Matl: Brass QQ B 626 alloy 377 1/2 hard components are of various
materials. Provides oxygen to user from 1800 pounds per square
in oxygen cylinder. Must be manufactured and packaged in accordance
with MS21964 and Air Force drawing 8148650. 1490EA. Applicable
to: Common. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 97 1490 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 May 97. The anticipated award date will be 05 Aug
97. Written procedure will be used for this solicitation. To:
Erie Mfg Co, Milwaukee Wi 53221-1726. 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-108 SN063861)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--DUCT ASSY
SOL F34601-97-R-04265
DUE 060997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Katherine Mozee'/Ladbc/[405]739-2416
DESC: Item 0001 NSN 1660-01-331-7366AW P/N: 204-68513-2, 4ea.
Applicable to: E-3 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 AUG 97 4 ea MULTIPLE YEAR CONTRACT.
BEST ESTIMATED QUANTITY (BEQ). BEQ QTY 6 EACH. The approximate
issue/response date will be 08 May 97. The anticipated award
date will be 30 JUN 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 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-108 SN063866)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--VALVE ASSEMBLY, ENVI
SOL DAAJ09-97-Q-0872
DUE 042897
POC Robbin Claybrook, Contract Specialist, AMSAT-A-PLBB, 314-263-0764
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: NSN: 1660-01-182-4065, Bell Helicopter Textron P/N 206-01-182-101,
Quantity 40 ea. Applicable to the OH-58D Aircraft. FOB destination
to Texarkana, TX 75507, Stockton, CA 95296 and New Cumberland,
PA 17070. Required delivery is 180 days after date of contract.
It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. A request for
quotation will be issued to Bell Helicopter Textron, Inc.,
Fort Worth, TX 76101. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
No telephone request will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Robbin Claybrook, Contract Specialist,
on 314-263-9001. See Numbered Note 22.
CITE: (I-108 SN063881)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--LATCH ASSEMBLY
SOL FD2030-97-31191
DUE 060297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Matt Harrington/Ladca/[405]739-4445
DESC: Item 0001 NSN 1630-01-413-5638 P/N: DAA3255A127-011, 6EA.
Applicable to: B-2 Bomber. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 Feb 99 6 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 02 May 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3765.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
CITE: (I-108 SN063875)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--BLADE, ROTARY RUDDER
SOL DAAJ09-97-Q-0871
DUE 042897
POC Brandon Hunt, Contract Specialist, AMSAT-A-PLBB, 314-263-0771
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1615-01-358-3193, Bell Helicopter Textron P/N 406-016-100-115,
Quantity 50 each. Applicable to OH-58D Aircraft. FOB destination
to New Cumberland, PA, Stockton, CA, and Texarkana, TX. Required
delivery is 180 DACA. It is anticipated that the award will
be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Bell Helicopter
Textron, Inc., Fort Worth, TX 76101. This procurement requires
prequalification. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight saftey part. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. No telephone request will
be accepted. You may fax your request ATTN: AMSAT-A-PLBB, Brandon
Hunt, Contract Specialist, on 314-263-9001. See Numbered Note
22.
CITE: (I-108 SN063882)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--TOW TRACTOR
SOL F09603-98-R-70083
DUE 060997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brandi Taylor/Lvkb/[912]926-6087
DESC: Item 0001 NSN 1740-01-367-9485YW P/N: N/A, Desc: Commercial
aircraft towing tractor capable of towing military aircraft
up to 850,000 pounds under all weather conditions on level
pavement and grades up to 3.5%. Tow tractor must have a minimum
weight of 100,000 pounds with a minimum drawbar pull of 72,000
pounds. Primary intended use is to tow C-5 military aircraft
on U.S.A.F. installations. Options: 200% 3ea. Applicable to:
N/A. Destn: Ship to will be furnished at time of award. Delivery:
31 Jul 97 3 ea Fax No: 912-926-7572 The approximate issue/response
date will be 08 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and Past performance factors as detailed
in the solicitation.
CITE: (I-108 SN063848)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 18--RAPID SPACECRAFT ACQUISITION
DUE 050197
POC Sharon M. Collignon, Contract Specialist, Phone (301)286-0421,
Fax (301)286-0324, Email Sharon.M.Collignon.1@gsfc.nasa.gov
- Jeffrey Lamke, Contract Specialist, Phone (301)286-7586,
Fax (301)286-0237, Email Jeffrey.C.Lamke.1@gsfc.nasa.gov
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. The National Aeronautics
and Space Administration (NASA), Goddard Space Flight Center
(GSFC) is seeking qualified small businesses, small disadvantage
businesses and women-owned business capable of providing components,
subsystems or services as a subcontractor to satellite manufacturers.
NASA intends to award multiple Indefinite Delivery Indefinite
Quantity contracts for the acquisition of satellite core systems
for NASA scientific instruments. This sources sought synopsis
will assist NASA in establishing realistic subcontracting goals
for this acquisition. Interested sources shall send submit
information that supports their capabilities and experience
by May 1, 1997 to NASA, Goddard Space Flight Center (GSFC),
Attn: Sharon Collignon, Code 210, Greenbelt, MD 20771, telephone
301-286-3616, e-mail address: Sharon.M.Collignon.1@gsfc.nasa.gov.,
or fax 301-286-0237. A formal synopsis of this procurement
will be published electronically and in the Commerce Business
Daily, pursuant to FAR 5.2. The solicitation and documents
related to this procurement will be available over the Internet.
It is the offeror s responsibility to monitor this site for
solicitation release.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#Rapid-Spacecraft-1
LINKDESC:
EMAILADD: Sharon.M.Collignon.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN063657)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of the Defense Attache|, Naval
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 20--FLANK ARRAY SONAR
SOL MD97A2004
DUE 052697
POC LCDR. Sebahattin Guzel, (202) 387-7951, (202) 332-6728.
DESC: Turkish Ministry of Defense will purchase 4 Each Flank
Array Sonar. You can request general specifications by sending
us a fax letter. Our fax number is (202) 265-8983. Please include
your Federal Express account number in your requests, and note
that we could use your Federal Express account number to send
the specifications. Otherwise we cannot send you them.
CITE: (M-108 SN063831)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--GUARD, SPLASH, VEHICULAR, LEFT HAND SIDE
SOL SP0750-97-R-0523
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ken Cotton (614) 69 2-2532
DESC: PR-NO: REQ97101000001 NSN: 2540-01-093-4305 see NOTE 1.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed proucrement contains
a option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-108 SN063531)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--CABLE AND CONDUIT ASSEMBLY, VEHICULAR BRAKE. (BRAKE
AND CABLE ASSEMBLY)
SOL SP0760-97-Q-0837
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC96352000336 NSN 2530-01-366-1482, CAGE 53711
Part No 5521496 cable and conduit assembly, vehicular brake.
(brake and cable assembly) I/A/W naval Sea Systems command
drawing number 5521496. 56 - EA Del to Richmond VA 23297 Del
by 150 days after award. Solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. This request will be issued
via a written RFQ. The estimated award date will be 97 Jul
08. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-108 SN063556)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON LANSING
MODELS HERCULES 818 AND 823 FORKLIFT
SOL SP0760-97-Q-0840
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97090001247 NSN 2590-01-283-7229, CAGE K0605
Part No M818-002-138 CAGE 1EG58 Part No M818-002-138 cylinder
assembly, actuating, linear. 9 -EA Del to Richmond VA 23297
Del by 60 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Lansing Henley
LTD or Lansing bagnell LTD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. the estimated award date
will be 97 Jul 08. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-108 SN063562)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 25--CONVERSION KITS
SOL N00189-97-R-0050
DUE 051997
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6 of the FAR, as supplemented
with additional info included in this notice. Seeking companies
capable of providing natural gas conversion kits for OBD and
Non-OBD II pickups and OBD and Non-OBD II vans as per specific
spec. Specs will be issued with solicitation. As required by
the Naval Public Works Center, Norfolk, VA. Delivery FOB Destination.
The contract resulting from this solicitation will be a requirement
type contract with firm fixed unit prices and effective from
date of award to 12 months thereafter with one - one year option
provisions. Closing date will be specified when issued. All
responsible request for RFP must be written and directed to
the Bid Clerk, Code 02H7C, (757) 444-3637, Norfolk, VA 23511-3392.
WHen calling be prepared to state your address and solicitation
number. All responsible sources may submit an offer which will
be considered. Request for solicitation must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred or otherwise ineligible to
receive contract from any Federal Agency. Failure to so represent
will be grounds for refusing the request. Reference the RFP
when requesting a copy of the solicitation. Numbered Note 1
applies.
CITE: (W-108 SN063668)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 25--VEHICLE PARTS ON CONSIGNMENT INFORMATIONAL MEETING
POC Peggy Garrity 215-931-5167, Joseph Siciliano 215-931-5158
DESC: USPS will hold an informational meeting to explore a parts
on consignment/ vendor managed inventory program for vehicle
parts to support fleet operations. Other value-added services
and reporting capabilities including but not limited to life
cycle cost analysis will be required. The USPS fleet consists
of more than 200,000 vehicles nationwide of which primary vehicle
is the long-life vehicle. Substantial capabilities in the
efficient management and distribution of vehicle repair parts
on a very large scale is required. A meeting will be conducted
on 5/1-2/97 in Pittsburgh PA. Contact Peggy Garrity at 215-931-5167
if you plan to attend.
CITE: (W-108 SN063908)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--CYLINDER SLEEVE AND PISTON ASSEMBLY ASSEMBLY CONTAINS
#3 CLASSIFICATION SLEEVE,
SOL SP0760-97-Q-0849
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe. (614)6 92-1147.
DESC: PR-NO: YPC97076001921 NSN 2815-01-318-8526, CAGE 72582
Part No 23505311 CAGE 72582 Part No 23514979 cylinder sleeve
and piston assembly as used in detriot Diesel 71 series Diesel
engine. Detroit Diesel P/N 23518732 49 -AY Del to Lathrop CA
95330 Del by 90 days after award. 118 - AY Del to New Cumberland
PA 17070 Del by 90 days after award. 64 -AY Del to San Diego
CA 92136-0000 Del by 90 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Detroit
Diesel Corp. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as describe in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Jul 08. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-108 SN063537)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--BLADE, COMPRESSOR
SOL SP0480-97-R-1088
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/BL579/804/5405. KO. Stephen M. M ason/279-3724.
DESC: PR-NO: ARG97055043003 NSN 2840-00-109-8555, (multiple NSN
"S) blade, compressor General Electric (CAGE 07482) P/N K547P38
2 -EA Del to (Call contracting office) Del 224 days. Duration
of contract period: 1 base year plus 4 option years. Option
to ext term of contract: 48 months. Unrestricted. Other than
full & open comp (sole source). Only one source (NOTE 22).
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date is 10/01/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-108 SN063563)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-97-R-1072
DUE 060997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/BL579/804/5405. KO: Stephen M. M ason/279-3724.
DESC: PR-NO: ARG97083043002 NSN 2840-01-048-6909, insultation
blanket General Electric Co (CAGE 07482) P/N 9052M89P04 Rev
"G" DTD 4DEC80 acceptable sources: tighitco Inc (CAGE 22013)
Thermal Structures Inc (CAGE 54787) 1 -EA Del to (Call contracting
office) Del 110 days. Duration of contract period: 1 base year
plus 4 option years. Option to ext term of contract: 48 months.
Unrestricted. More than one source. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is 10/01/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-108 SN063564)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SEAL
SOL F41608-97-R-43388
DUE 060997
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-204-9589PT P/N: 4061180, Size: 1"
length X 1/2" width X 1/8" thick. Predominate material: Nickel
Alloy Function: Seals 1st stage turbine blade on 1st stage
turbine disk. 160335EA. Opt 01 36929 EA, Opt 02 36929 EA Applicable
to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6318. Delivery:
30 MAY 97 160335 ea 30 APR 97 3 ea 30 APR 97 2 ea Alternate
delivery quantities: Alt A Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 May 97. To:
Gunver Mfg Co, Manchester Ct 06040-0000. To: United Technologies
Corp, East Hartford Ct 06108-0000. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. 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. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
Federal tax dollars. 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) NOTE 26 APPLIES.
CITE: (I-108 SN063601)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--COWL ASSY
SOL F41608-97-R-46262
DUE 060997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-874-4239RW P/N: 6822464, Size: 24"
long x 8" dia. Pred Matl: Aluminum alloy Function: Used to
keep the torquemeter from icing up during operation. 563EA.
Applicable to: C130 Aircraft. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 DEC 97 563 ea The approximate issue/response date
will be 08 May 97. To: Allison Engine Company, Indianapolis
In 46206-0420. To: Danville Metal Stamping Co Inc, Danville
Il 61832-0000. To: Alamo Aircraft Supply Inc, San Antonio Tx
78237-0343. To: Associated Aerospace Activities Inc, San Leandro
Ca 94577-3194. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23,26.
CITE: (I-108 SN063602)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 28--REPAIR PARTS
SOL 1PI-R-0757-97
DUE 052597
POC Contract Specialist, MEALY, PATRICK, 202/305-7310
DESC: UNICOR, Federal Prison Industries, Beaumont, Tx intends
to enter into a Firm Fixed Price IDIQ Supply and Service contract
for Diesel engine parts - OEM or Rebuilt parts as necessary.
The contractor shall provide personnel, equipment, tools, materials,
supervision, and other items and services to perform a Contractor
Operated Parts Store (COPARS).Specific requirement will be
outlined in solicitation. Period of Performance will be 5 years.
FOB destination Beaumont, TX. Contract is anticipated to be
awarded in 6/97. A pre-proposal conference may be held. This
requirement has been set-aside for a small business. All interested
small business are encouraged to submit a request for this
solicitation. Mail request to UNCIOR, Federal Prison Industries,
Inc. 320 first NW Washington, DC 205434 or FAX to 202/305-7363
ATTN: Patrick R. Mealy, Contracting Officer. Indicate on your
letterhead your company size and type. telephone request will
not be honored, see
CITE: (I-108 SN063799)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--STG 5 VANE AND SEAL ASSY
SOL F34601-97-R-49731
DUE 060997
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 2840-01-311-7417PR P/N: 1559M55G03, The stg
5 vanes are fixed vanes in multiple sections which slide into
circumfer ential slots in the case. They direct air at the
correct angle for efficient operation of the compressor. Mat'l:
Ams 5540, and inco 718. Dim: 5.3 in long by 2.3 in wide by
1.4 in deep. Appl to F110/100-129. 293ea. Applicable to: F110/100
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 JUN 98 293 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 08 May 97. To: Electro-Methods Inc, South Windsor Ct
06074-2422. To: Twigg Corp, Martinsville In 46151-2549. To:
Kerns Mfg Corp, Long Island City Ny 11101-2690. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements 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) 1, 26.
CITE: (I-108 SN063869)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--LINEREXHAUST
SOL F34601-97-R-53357
DUE 060597
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 2840-00-944-6709PL P/N: 110R250G01, Liner
exhaust duct # 4, hasteloy x, ceramic coated material aprx
3 ft x 38 in l G. Appl j79-17/19 eng--f4/f104 acft. 40ea. Applicable
to: J79. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
27 Feb 98 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 May 97. The anticipated award date will be 05 Aug
97. Written procedure will be used for this solicitation. To:
General Electric Co, Arkansas City Ks 67005-0797. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. To: B H Aircraft Co Inc,
Farmingdale Ny 11735-2436. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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-108 SN063870)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--3RD STAGE VANE & SHROUD
SOL F34601-97-R-53360
DUE 060697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-239-9734RV P/N: 537993, Vane & Shrd
Compr 3rd stg. Inner shrd consists Of inner shrd seal riveted
with 48 rivets. Outsidedia mchnd mtchd to precisely support
28 vanes. Seal mat ched to prevent inner stg compr air leakage.
Made of steel & precision mchnd. Appl: TF33-7-7A engine. 50EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 99 50 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 07 May 97. To: Electro-Methods Inc, South Windsor
Ct 06074-2422. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
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. 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-108 SN063871)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JC36
DUE 051597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. Pearson /279-4077.
DESC: PR-NO: YPG97010000397 NSN 2915-00-447-0467, shield segment,
heat Pratt and Whitney Acft (CAGE 77445) P/N 375059 revision
"D" dated 9-14-57 acceptable sources: Electro-Methods Inc (CAGE
33617) Greene Metal Products Inc (4M107) Earl M Adams Co (07123)
American Jet Engine Co Inc (30381) 623 -EA Del to New Cumberland
PA 17070 Del 60 days. 623 - EA Del to Tracy CA 95376-5000 Del
60 days. QPL (NOTE 23). Unrestricted. More than one source.
Anticipated award date is 05/15/97. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-108 SN063568)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--FILTER ELEMENT
SOL F41608-97-Q-44381
DUE 060997
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-330-7831PT P/N: ACB683F2435, P/N
ACB683F2435_(APM), P/N: 217744-1, QA:MIL/FED SPEC; NON-COMPLEX;CRITIC
Size/Dimensions: Approx 2.5" Diameter X 5.250 Length Predominant
material: Aluminum alloy and fiber body. Form/Fit/Function:
Circular cylinder, filter out foreign elements. 642EA. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery:
31 Dec 97 642 ea Government drawings, blueprints, or specifications
are not available The approximate issue/response date will
be 08 May 97. The anticipated award date will be 16 Jun 97.
Written procedure will be used for this solicitation. To: Pall
Aeropower Corp, Pinellas Park Fl 34665-5798. 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-108 SN063597)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--AIR OIL COOLER
SOL F41608-97-R-34533
DUE 060597
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2930-01-004-3866YP P/N: 159490-3-1, Repair/Overhaul
Air Oil Cooler on above stock number and part number and/or:
NSN 2930011638153YP, P/N 159490-3-2. Qty BEQ: Base PD: 225
ea, 1st option: 111 ea, 2nd option 110 ea, 3rd option 110 ea.
Form, Fit and Function: The F-15 air oil cooler is constructed
primarily of aluminum. Dimensions are approximately 5.8"H X
8.6"L X 1.8W. Weight is approximately 2.6 pounds. The cooler
utilizes air flow created by the fan and clutch assembly to
cool the oil. Oil flows through a series of tubes in the core
of the cooler. Air flows around the tubes. A pressure regulator
valve (cooler bypass) opens to bypass oil around the core of
the air oil cooler when the pressure differential across the
cooler is 60 +/- 5 PSIG. Applicable T.O. 2JA16-2-3/4._Delivery:
Min of 20 per month beginning 60 days after receipt of order
or reparables, whichever is later. Anticipate 5 yr contract
w/ 2 yr base period and 3 - 1 yr options. 225ea. Applicable
to: F15 Acft. Destn: Kelly Afb, Texas 78241-6449. 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 May 97. To: Limco-Airepair, Tulsa Ok 74107-0000. To:
Alliedsignal Inc, Torrance Ca 90509-2960. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 12, 26.
CITE: (I-108 SN063600)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LIMITER
SOL F34601-97-Q-53324
DUE 060597
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 2995-00-830-4728RV P/N: 45431A, LIMITER-TORQUE
A GEAR THAT FUNCTIONS WITHIN ACTUATOR MOTOR STEEL MATERIAL
CONSI STS OF 1 LARGE GEAR. 125 IN. THICK X. 2000 IN. DIA. SMALL
GEAR ATTACHED AT CEN TER. 250 IN. THICK X. 500 IN. DIA. NHA
2995002942506RV APPL TF33-3-11A-5 186ea. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec
97 186 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 May 97. The anticipated award date will be 05 Aug 97.
Written procedure will be used for this solicitation. To: Ontic
Engineering And Mfg Inc, North Hollywood Ca 91609-0510. To:
Parker Hannifin Corporation, Andover Oh 44003-1209. To: Donallco
Incorporated, North Hollywood Ca 91609-0510. 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-108 SN063862)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LIMITER
SOL F34601-97-Q-53326
DUE 060597
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 2995-00-941-1191RV P/N: 1433-643377, Dims:
circular gear 1.5 in x. 19 in thick, small gear. 5 in x. 38
in wide. Func: torque limiter for electric actuator motor.
Matl: sst. 210ea. Applicable to: Tf33, B52, C141, E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 210
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 May 97.
The anticipated award date will be 05 Aug 97. Written procedure
will be used for this solicitation. To: Ontic Engineering And
Mfg Inc, North Hollywood Ca 91609-0510. 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-108 SN063863)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 30--FIRE GUN CONTROL UNITS
SOL N00164-97-R-0094
DUE 060297
POC Contact, Code 1165ZP, Kathy King, 812-854-3734, FAX 812-854-3465,
Gregory M. Smith, Contracting Officer
DESC: Fire Gun Control Units, Base Ten Systems P/N 14335-509.
Minimum quantity 12 each, maximum quantity 30 each over a 24
month period. Delivery of twelve units is required within 180
days from issuing the first delivery order. The first delivery
order will be placed at the time of award. Delivery is to be
FOB origin, with inspection and acceptance at destination which
is Crane, IN. The required items are to be solicited on a sole-source
basis from Base Ten Systems of Trenton, NJ, in accordance with
FAR 6.302-1. See numbered note 22. The point of contact for
additional information is Ms. Millie Strawn, Code 1165ZF, 812-854-3733.
EMAILADD: ms6412@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-107 SN063475)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--BRAKE DISC, PACK ASSEMBLY.
SOL SP0760-97-Q-0727
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC97058000828 NSN 3010-01-201-2572, CAGE 17454
Part No 14-380-0003-3 brake DISC, pack assembly. Philadelphia
Gear corporation part number 14-380-0003-3. no technical data
available at DCSC for this solicitation. 9 -EA Del to Norfolk
VA 23512-0001 Del by 150 days after award. 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. This request will be issued
via a written RFQ. The estimated award date will be 97 Jul
08 all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-108 SN063559)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--PROPELLER SHAFT WITH UNIVERAL JOINTS.
SOL SP0750-97-Q-1151
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97059000855 NSN 3040-01-224-8995, CAGE 45152
Part No 1457540 CAGE 72447 Part No 905909-0725 propeller shaft
with universal joint. Dana Corp. part number 905909-0725. No
further technical data available at DSCC at this time. 61 -EA
Del to New Cumberland PA 17070 Del by 90 days after date of
award. 50 -EA Del to Lathrop CA 95330 Del by 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10
% preference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-108 SN063560)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, ST. Louis MO 63120-1798
SUBJECT: 30--CLUTCH, POSITIVE, NON, NSN: 3010-01-215-1011, P/N:
3860104-2, QUANTITY: 85 EACH
SOL DAAJ09-97-Q-EWP3
DUE 051997
POC Evelyn Willard-Parton, Contract Specialist, 314-263-1134;
Judy Kibler, Contracting Officer, 314-263-0801.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Allied Signal, Phoenix, AZ and Borg-Warner Corp, Bellwood,
IL. Item No. 0001AA, 85 each NSN: 3010-01-215-1011, P/N: 3860104-2,
applicable to an Auxillary Ground Power Unit (AGPU). Inspection
and acceptance at Origin. Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with delivery to New Cumberland, PA.
The required delivery date is 120 days after receipt of order.
Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 11, CD/II: 5, PM/III: 10, WM/IV:
GA, CD/V: LC, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with ASTM D 3951-95,
paragraph 5.1.6.3, "Government Marking Requirements". This
acquisition is subject to availability of funds. Procurement
History: Award Date, 96 Oct 31 Quantity 85 ea., $492.00 ea.,
Contractor: Dana Corp. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) NO. in your response. Submit
quotations no later than close of business 19 May 97. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated By
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3566. The small business size standard is 500 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. The principle medium which the Government
will use for the technical data for this particular procurement
is a reproduced copy of the drawings. To obtain this solicitation
package send a fax to the buyer shown above at (314)263-9012,
be sure to include Company name, address, telephone number
and solicitation number. See Numbered Note 26. Justification
for other than full and open competition is Far 6.302-1, Only
One source or Only a Limited Number of Responsible Sources.
The Government does not own specifications or drawings. All
responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to ATCOM, ATTN: AMSAT-R-EB,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
CITE: (I-108 SN063887)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 34--HYDRAULIC TUBE BENDER WITH OPTIONS
SOL F41652-97-RA004
DUE 060497
POC Amn Bryan P. Ewing - (915) 696-2288 Fax (915) 696-3676
DESC: 1. For purchase of CNC hydraulic tube bender with right
hand clockwise bend head rotation. To include 144" extended
base. Vectrobend Model number 300 SE or equal, 750" - 3 TOD
capacity. Includes premier CNC control, Direct processor, 210
Meg Hard drive, Drop away clamp, 10HP motor, 10GPM pump, Auto
slide lubrication, safety mat, and safety pole. Vector 1 Laservision
Tube Data Center, Provides accurate tube measurements through
optical spectrum lasers. Gives Bi-Directional communications
with Eaton Leonard tube bende, Includes: Programmable Pressures,
remote foot switch, Mandrel Bending Package, auto Mandrel lubrication,
Mandrel Rods (3ea, 750" to .3"), Mandrel rod support for 6'
bed extension for 144" tube over Mandrel. Vendor will install
machine in the work center, Conduct training, Provide technical
data and commercial off-the-shelf manuals in accordance with
DI-TMSS-80527. Vendor will provide supplemental data for commercial
off-the-shelf manuals in accordance with DI-TMSS-80528. Vendor
will provide site preparation requirements and installation
plan in acordance with DI-MGMT-80033. Also, numerous options
not listed herein. To receive a solicitation package, send
a written request to 7 CONS/LGCS, 381 Third St., Dyess AFB,
TX 79607. Contracting Officer - Mr. Ronald G. Miller (915)
696-2244. Fax requests may be sent to (915) 696-3676. Solicitation
issue date is 05 May 97. Bid opening will be held on 04 Jun
97 at 1400hrs. Any questions may be referred to Amn Bryan P.
Ewing at (915) 696-2288.
CITE: (W-108 SN063693)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 37--SPRAYER, PESTICIDE, MANUALLY CARRIED, HAND OPERATED,
2 GALLON TANK CAPACITY. "IN ACCORDANCE
SOL SP0760-97-Q-0812
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) janis Rodgers, (614 )692-1243.
DESC: PR-NO: YPC96271000882 NSN 3740-00-641-4719, sprayer, pesticide,
manually carried. Manually operated, 2 gallon tank capacity.
83 -EA Del to Tracy CA 95376 Del by 90 days after award. 206
-EA Del to Mechanicsburg PA 17055 Del by 90 days after award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: H.D. Hudson, Curtis Dyna. This proposed procurement
includes a family group of items within federal supply class
3740. Automabed 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 perfo performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Jul 08. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-108 SN063534)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--DYAMOMETER
SOL 1PI-R-0696-97
DUE 030497
POC Contract Specialist, MEALY, PATRICK, 202/508-3959
DESC: This synposis/solicitation is hereby modified to extend
reciept of offers indefinitely. This is a combined synopsis/solicitation
for commercial items prepared in accordance with Part 12.6
and supplemented withadditional information as included in
this notice. This advertisement provides for the sole solicitation.
Unicor, Federal Prison Indistries, Inc. Beaumont, Tx is intending
to purchase 5 Dynomoniters immediately and an option to purchase
3 more within two years of the initial purchase. Requests for
Proposals or written solicitations will not be issued. The
proposal number is 1PI-R-0696-97. The proposal document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-35. The FPDS Product and Service
code is 3799 and size 500. Offerors shall submit a signed and
dated offer to UNICOR, Material Management Branch 400 First
Street NW Washington, DC 20534 ATTN: Bid Custodian, on or before
2/11/97 at 2 PM. Offers may be submitted on a 1449 or letterhead
stationary. Offers must contain proposal number, time specified
for receipt of offeror, name, address and telephone number
of bidder, technical description of item being offered in sufficient
detail to evaluate compliance with the requirement under this
proposal, terms and condition of any expressed warranty, price
and any discount terms, remit to address if different if different
from mailing address, a completed copy of representations and
certifications at FAR 52.212-3 and acknowledgment of all amendments.
If a offer is not submitted on an SF 1449 or company letter
head, a statement specifying the extent of agreement with all
terms, conditions and provisions included in this proposal.
All offers that fail to furnish required representations and
certifications or information or reject the terms and conditions
may be excluded from consideration, offerors must hold prices
firm for a period of 30 days from specified date for receipt
of proposal, unless otherwise specified. Offers or modifications
to proposals received at the address specified for the receipt
of offers after the exact time specified will not be considered.
Documents cited in the solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L' EnFant Plaza, SW
Washington, DC 20407, 202/755-0325/0326.The government will
award a contract resulting from this solicitation to the responsible
offeror whose offer is most advantageous to the government.
The following factors will be used to evaluate offers: Technical
Capability of the item offered to meet the governments requirement
and price. A written notice of award or acceptance of a bid
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the proposal shall result
in a binding contract without further action by either party.Before
a offer specified expiration time, the government may accept
a bid or part of a bid after it's receipt unless a written
notice of a withdrawal is received before award. Dynamometer
Statement of Work: The dynamometer must operate and measure
diesel engines from 1 to 1,000 net horsepowers. It must be
capable of performing and measuring at continuous speeds ranging
from 300 RPMs minimum to 5000 RPMs maximum. It must be capable
of operating and measuring engines with a maximum torque of
15 lb/ft at 500 RPM minimum to a maximum torques of 850 lb/ft
at 3500 RPM maximum. It must be capable of performing the following
continuous test at minimum. (1) Engine specified low idle for
30 minutes. (2) Engine specified high idle for 30 minutes.
(3) 25% of engine rated horsepower for 30 minutes. (4) 50%
of engine rated horsepower for 30 minutes. (5) 75% of engine
rated horsepower for 30 horsepower for 30 minutes. (6) 100%
of engine rated horsepower for one hour. Provide & Install
engine cooling column and water cooling lines. Install data
acquisition system and wiring harness with wiring protection.
Fuel line connections and piping. Provide return water collection
tank with piping and pumps. Provide exhaust ventilation to
include muffling systems. Supply ventilation. Engine flexible
hose exhaust piping. GENERAL The vendor shall provide a two
year on-site warranty for all procured material, to include
all parts, labor and a transportation in connection with this
contract. This specification states the primary and ancillary
equipment required by the government, installation requirements
and limitations. EQUIPMENT SPECIFICATIONS Since there are more
than 107 different engines to be tested the vendor will price
separately and make available, all adapters and spacers needed
to mount. The dynamometer must be capable of being calibrated
by the maintenance technicians who operate it. The instrumentation
system must be capable of being calibrated by the maintenance
technicians who operate it. The instrumentation system must
be capable of monitoring engine performance or the probes,
sensors, and input devices used for test. The dynamometer must
have a water brake absorber. The dynamometer must operate at
full load capability in both clockwise and counter clockwise
rotation. The dynamometer must have a strain gauge load cell.
The dynamometer must have an inductive speed sensor. The dynamometer
must operate within the water circulation of 40 gallons per
minute at 35 pounds per square inch (psi) minimum, or higher
if adjustable, with atmosphere drain. The vendor shall provide
six 5000 # rolling engine test carts. The carts must have wheels
for movement within the maintenance facility and protect the
tested engines to preclude recalibration of the test equipment.
The stands must allow the technicians unrestricted access to
the engine assembly to connect all probes and sensors necessary
for the dynamometer to perform all required tests. Each dynamometer
stand assembly will be equipped with stand locking devices.
Stands will be supplied with engine, drive shaft, and locking
shaft guard. Stands to cart configuration will provide easy
lock down and connections between drive shaft and engine. The
vendor shall provide a device that optimizes line and cable
removal from one test engine to attachment of another. The
vendor shall provide and install a swiveling boom device which
channels all lines and cables above the technicians' heads.
The vendor shall mount the frame to the wall. The device must
extend a minimum of eight feet from the wall or supporting
base. The vendor shall provide all fittings, lines, mounting
hardware, probes, and thermocouples to mount on the engines.
Lines and hoses must extend 30 feet to ensure the system operates
from a junction box to the tested engine. The lines and hoses
must have positive lock connectors at both ends. Lines must
withstand 250 degrees Fahrenheit. The FPI requires transducers,
thermocouples, and equipment with the following minimum standards:
2 (ea.) fuel pressure transducers (0-200 PSI); 2 (ea.) oil
pressure transducers (0-200 PSI); 2 (ea.) air box pressure
transducers (0-55 inches/mercury); 2 (ea.) crankcase pressure
transducers (0-10 inches/mercury); 2 (ea.) crankcase pressure
transducers (0-10 inches/water); 12 (ea.) thermocouples (0-1000
degrees fahrenheit); and 1 set calibration weights (100 pounds).
The vendor shall provide an instrumentation system which monitors
the sensors and probes attached to the dynamometer and tested
engine. It must control the technician's input parameters (e.g.
feedback intervals), and monitor outputs from the probes and
sensors. Engine and dynamometer controls will be such that
it will either manually or automatically control the test.
Controls will be operated by computer control with the assistance
of the end user. The dynamometer instrumentation will be equipped
with an internal safety system for emergency situation to prevent
engine and dynamometer damage. The following will be featured
in equipment: A. In-cell warning relay. B. Engine ignition
switch and in-cell relay. C. Engine start switch and in-cell
relay. D. Three each accessory switch and in-cell relays. A
thermostatically controlled cooling column, for each dynamometer
shall be furnished for use with liquid cooled engines. The
heat dissipation rate shall be at least 1,320,000 BTU's per
hour. An adjustable thermostatic control valve shall be provided
to obtain an engine water outlet temperature of 160 degrees
F to 200 degrees F. A pressure relief valve shall be incorporated
in the cooling system to prevent abnormal cooling system pressure.
A means shall be provided for filling, venting and draining
the cooling system. The cooling column will be wall mounted
and in such a way to be easily coupled to the engine in test
cell. Hoses and quick disconnects shall be provided to connect
the cooling column with the engines required to be tested.
The cooling column shall be equipped with sight glass and external
temperature gauge for water level and temperature readings.
The fuel flow measurement system shall conduct a fuel flow
analysis by measuring the volume of fuel being supplied to
the engine. the unit shall work in conjunction with the Data
Acquisition System and function as a measuring unit for measuring
and calculating the amount of fuel flow to engine. All fuel
data shall be processed via standard "calculated channel" in
the computer, no special software package shall be required
to read, store, display or graph the data. The weather station
shall be designed to measure weather conditions inside the
test cell. The three conditions measured are barometric pressure,
relative humidity and ambient temperature. The unit shall be
incorporated with the Data Acquisition System to provide corrected
horsepower when changes in atmospheric temperature pressure,
and humidity occur in the cell. This shall be standard equipment
and be installed in each test cell. Instrumentation must provide
the following minimum requirements. 31 channel analogue inputs
analysis and graphics with all 31 channels. 14" SVGA monitor,
16 MG-RAM 66 Mhz 486 CPU. High and low warning alarms high
and low emergency shutdown alarms. The vendor must provide
all software licenses required to operate the dynamometers.
The program must monitor probe and sensor output, provide an
on screen display of engine performance, print analytical information,
and store historical data on electronic media. The program
must provide a "built-in-test" capability to calibrate probes
and sensors. The instrumentation system currently in use monitors
the probes, sensors, and input devices and provides feedback
to the operator for calibrating these items. INSTALLATION The
vendor shall install the new system within the existing facilities.
To include all necessary parts require to meet the outlined
specifications. The new dynamometer must operate independently
and not interfere with the operation of the existing system.
These modifications must be made to provide movement of the
dynamometer with the test cell. The system must not restrict
other engine testing capability. The vendor shall provide,
two (2) sets of operation and repair manuals which includes
wiring schematics, repair part numbers, troubleshooting guides,
and maintenance repair procedures for the entire system. The
vendor shall provide start- up assistance, operator instructions,
and on-site training and assistance. Prior to installation,
the vendor should conduct an on-site inspection of the facility.
The successful vendor must provide company representatives
that meet the Bureau of Prisons policy to gain access to the
institution. Before entering the Prison, the company's representative
must be approved by the institution.
CITE: (I-108 SN063800)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1206
DUE 052897
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 drawings contact: DSCR/vaba, PH: 804/27 9-5615; FAX: X4946.
POC: Syrl Ellis/CKC07/804/279-3775. KO: J. R. West/804-279-5844.
DESC: PR-NO: YPG97045000746 NSN 4010-01-194-9328, wire rope assembly,
I/A/W ewg NR 49956 G227488 Rev F, DTD 92 Jan 16; typr NR: Dwg
P/N -1. Criticalm application item. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
1,329 -AY Del to New Cumberland PA 17070 Del by 47 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-108 SN063554)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 41--DUAL MODE COOLING UNIT
SOL N00164-97-R-0064
DUE 042297
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465
DESC: Correction: Change solicitation number to N00164-97-Q-0186
vs N00164-97-R-0064 as listed in all publications of this requirement.
No other changes are being made at this time.
EMAILADD: prc913@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-107 SN063477)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: 41--INTENT TO SOLE SOURCE
SOL DACW64-97-R-0007
DUE 050597
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: The Corps of Engineers, Galveston District intends to award
a sole source contract under the authority of FAR 6.302-1 to
Houston Trane, Houston, Texas. The contract is for 2, Trane
model RTAA-170 Air Cooled Rotary Chillers to include installation
at the Jadwin Building, Galveston, Texas. The chillers are
to replace existing Trane chillers. Based on the information
available at this time, the Government considers the requirement
to be sole source due to the existing Trane monitoring and
control system in the building. This notice of intent is not
a request for competitive proposals, however, if an interested
party believes they can meet the above specification, they
may submit a statement of their desire to be considered. They
must also submit documentation to allow for evaluation of their
ability to provide the required system. Requests may be FAXed
to Carol A. Devany 409-766-3010. Closing date is May 5, 1997.
CITE: (I-108 SN063792)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-97-Q-1560
DUE 060197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: YPC96127003210 NSN 4320-01-320-3793, CAGE 90166
Part No 7822 piston, hydraulic motor-pump. Dynapower/stratopower
(CAGE: 90166) P/N: 7822. no additional releaseable technical
data available at DCSC for this solicitation. 99 -EA Del to
Cherry Point NC 28533-5040 Del by 22 Feb 96. 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 governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authoirty of 10 U.S.C.2304(C)(1). approved sources are: Vickers
Inc. Automated Best Value Model (ABVM) and delivery evaluati
on factor (DEF) apply. While price is a significant FAC tor
in the evaluation of offers, the final award decisio N will
be based upon a combination of price, delivery an D past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-108 SN063532)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR HOUSING, PUMP.
SOL SP0760-97-Q-0851
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) janis Rodgers, (614 )692-1243.
DESC: PR-NO: YPC96303000778 NSN 4320-00-139-3945, CAGE 16712
Part No S804JH0713 CAGE 59180 Part No S804JH rotor housing,
pump. Delaval IMO pumps. part number S804JH. no technical data
available at DCSC for this solicitation. 8 -EA Del to Norfolk
VA 23512-0001 Del by 90 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: IMO
Industries, demag Delaval turbomachinery Co. This proposed
procurement includes a family group of items within federal
supply class 4320. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. the estimated
award date will be 97 Jul 08. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-108 SN063555)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER LINER
& COILS, 8 COILS, 40 SQUARE FEET HEATING
SOL SP0760-97-Q-0874
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) janis Rodgers, (614 )692-1243.
DESC: PR-NO: YPC97006003270 NSN 4420-01-134-3435, CAGE 95368
Part No SW1B08-110421 heat exchanger. Steel shell, copper liner
& coils 8 coils, 40 square feet heating surface Aerco international
part number SW1B08-110421. No other technical data available
at DCSC for this solicitation. 3 -EA Del to Norfolk VA 23512-0001
Del by 120 days after award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Aerco
Intl. Inc. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Jul 08. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-108 SN063557)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--ATOMIZER ASSEMBLY, OIL. (RACER STREAM), ON CV-59,
60, 62, 67. AND THE SARATOGA. STAINLESS
SOL SP0760-97-Q-0852
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) janis Rodgers, (614 )692-1243.
DESC: PR-NO: YPC96295001988 NSN 4530-00-113-9564, CAGE 58529
Part No 4538531 atomizer assembly, oil. assembly consists of
one nozzle, one barrel, one internal tube, one END cap, one
packing, and one burner pin. Babcock and Wilcox Co. P/N 1039-0482.
No additional technical data avaiable at DCSC for this solicitation.
23 -EA Del to Tracy CA 95376 Del by 90 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Babcock
& Wilcox Co. This proposed procurement includes a family group
of items within federal supply class 4530. Automated Best Value
Model (ABVM) applies. While price may be a sginificant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in this
solicitation. This request will be issued via a written RFQ.
The estimated award date will be 97 Jul 08. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-108 SN063535)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UNIT HEATER, AIR CIRCULATING, STEAM-HOT WATER...
STEEL INCLOSURE, ASTM A93, ZINC TREATED, W/HAND
SOL SP0500-97-Q-W931
DUE 052297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul brown/WFB07/215-697-3601 BU yer:
Ann Keefe/WFB05/215-697-5572
DESC: PR-NO: YPI97021001087 NSN 4520-00-498-4170, "unit heater.
air circulating, steam-hot water. steel enclosure ASTM A93,
Zinc treated, with hand switch. Ceiling suspended, horizontal
heat delivery, heated air, by propeller fan, one electric motor
single speed, 300 cubic feet per minute, flow rate, 110 volts
AC, 60HZ, single phase, heating element steam or hot water
coil. in accordance with military specification titled: unit
heater, air-circulating, steam-hot water. (shipboard use).
each unit heater shall be provided with an identification plate
containing a component identification number (CID). 1 -EA Del
to comm 757-444-7831 DSN 564-783 Del by 13 Jan 97. 8 -EA Del
to Tracy CA 95376 Del by 18 Apr 97. RFQ due date: 97MAY22 specs:
first article required I/A/W MIL-U-17293D(sh) primary qty:
9 deliveries to CONUS (excluding Alaska) delivery schedule:
120 days ADO size standard: 500 NOTES 1 and 9 apply to obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-108 SN063592)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--EDUCTOR, AIR, DISTILLATION. (AIR EJECTOR) ON 4000GPD
DISTILLATION
SOL SP0760-97-Q-0848
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise A. Byrd. (61 4)692-2504.
DESC: PR-NO: YPC97078000918 NSN 4620-01-146-8821, CAGE 09647
Part No 505-07507-000 eductor, air, distillation. (air ejector)
Aqua Chem P/N 505-07507-000. Used on 4000GPD water distillation
unit, Aqua Chem model A167ST. 3 -EA Del to Norfolk VA 23512-0001
Del by 150 days after award. Solicitation not available until
15 days after published in the CBD. This request will be issued
via a written RFQ. The estimated award date will be 97 Jul
08. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-108 SN063539)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Purchasing and Contracting Branch; 2010 Henderson Road;
U.S. Marine Corps Base; Quantico, VA 22134-5045
SUBJECT: 46--FURNISH PRE-MIXED LIQUID CATIONIC FLOCCULANT
SOL 0005
DUE 062097
POC Tom Hains, Contract Specialist, (703) 784-1923, Contracting
Officer--Wanda S. Wichmann, (703) 784-3467.
DESC: Furnish pre-mixed liquid cationic flocculant specifically
designed as a wastewater treatment plant sludge dewatering
agent for the Marine Corps Combat Development Command, Quantico,
VA. This solicitation will be for a year with four (4) one
year option periods. Request for Proposal M00264-97-R-0005
will be available approximately 05 May 97. Only written or
telefax'd (703) 784-3592) requests for solicitation package
will be accepted.
CITE: (M-108 SN063754)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0770-97-Q-MV14
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Ruth Smith, 614/692-4749.
DESC: PR-NO: FPC97099000956 NSN 4710-01-216-5984, CAGE 77445
Part No 4053602-01 tube assembly, metal.united Technologies
Corp. 58 -EA Del to Tracy CA 95376 Del by 180 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Pratt and Whitney. 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 cmbination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-108 SN063530)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0760-97-Q-0806
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth McDaniel, (614 )692-1376.
DESC: PR-NO: YPC97085000727 NSN 4730-01-412-5272, CAGE 10001
Part No 2914556-3 CAGE 79326 Part No 250R137WD6 coupling half,
quick disconnect. transdigm P/N 250R137WD6. 88 -EA Del to Norfolk
VA 23512-0001 Del by 60 days after award. 24 -EA Del to Tracy
CA 95376 Del by 60 days after award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as descrbed in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 08. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-108 SN063541)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING.
SOL SP0770-97-Q-MV15
DUE 050897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Jevene Lowery(614) 692-1313
DESC: PR-NO: YPC97086000610 NSN 4730-01-173-9730, CAGE 34336
Part No 83G1078 CAGE 66195 Part No 83G1078 manifold, fueling.
no technical data available at DCSC for this solicitation.
solar turbines Inc. P/N 83G1078; L and S machine Co. P/N 83G1078.
15 -EA Del to thumrait AB oman Del by 90 days ADO. please see
NOTE (13). small business size standard is 500 employees. solicitation
not available UNTIL15 days after published in the CBD. specifications
cannot be provided by DSCC. 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: solar turbines
Inc. (66195) and L&S machine Co (34336). 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-108 SN063542)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 47--4140 STEEL TUBE
SOL DAAA08-97-B-0024
DUE 060997
POC Contract Specialist MITZI REITZ (309) 782-8693 (Site Code
DAAA08)
DESC: Stock Item: 471000X836088. Steel Tube, Alloy 4140, Seamless,
Cold Worked, As Drawn in accordance with specification ASTM
A519. Size 7.625" OD x 5.625" ID. 940 Feet. FOB: Destination,
Rock Island Arsenal, Rock Island, IL 61299-5000. Delivery time
is 30 weeks. Approximate issue date is 9 May 97 with opening
date 30 days from issue. Firms interested in receiving solicitation
package should FAX (309)782-3721/6727. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed contract listed here is unrestricted. Home Page Access:
http://www.RIA.ARMY.MIL/
CITE: (I-108 SN063796)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--ACTUATOR, ELECTRO-PNEUMATIC.
SOL SP0750-97-Q-1148
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC96296000670 NSN 4810-01-359-2945, CAGE 0N0J4
Part No 10214033 CAGE 45152 Part No 1888650 actuator, electro-pneumatic
36 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. 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-108 SN063536)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SPOOL ASSEMBLY.
SOL SP0740-97-Q-1559
DUE 060197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: YPC97078000970 NSN 4810-00-565-3667, CAGE 09790
Part No 70506-1 spool assembly. I/A/W Eaton Corp, valve and
actuator Division, P/N: 70506-1. 29 -EA Del to Cherry Point
NC 28533-5001 Del by 01 Mar 98. PR-NO: YPC96211000312 6 - EA
Del to Tracy CA 95376 Del by 06 Jan 98. Solicitation no available
until 15 days published in the CBD. Specification, plans or
drawings are not available. This acquisiton is for supplies
for wcich the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contrac T with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: (09790) Eaton
Corp. Automated Best Value Model (ABVM) and delivery evaluatio
N factor (DEF) apply. While price is a significant fact or
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-108 SN063540)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. STEEL BODY, 2 INCH IPS, FLANGED
150 CLASS TO ANSI B16.5.
SOL SP0760-97-Q-0815
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Veronica brown, (61 4)692-1745.
DESC: PR-NO: YPC97022000824 NSN 4820-01-295-3728, CAGE 01343
Part No LL32108 2IN 51T70PSI CAGE 01343 Part No nmp-419 MOD
51T70PSI CAGE 80064 Part No S4824-H-329432 valve, safety relief.
steel body, 2 inch valve size, flanged to ANSI B16.5, 150 PSI
class, 70 PSI set pressure. Mfg. I/A/W MIL-V-24332 grade "a".
25 -EA Del to Norfolk VA 23512-0001 Del by 180 days after award.
11 -EA Del to Tracy CA 95376 Del by 180 days after award. Solicitation
not available until 15 days after purlished in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
cources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Anderson greenwood & Co.; naval ship systems command.
Automated best value mode (ABVM) applies. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply, while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solictation. this
request will be issued via a written RFQ. The estimated award
date will be 97 Jul 08. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-108 SN063558)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,ASSEMBLY
SOL N0038397QA191
DUE 052897
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
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-4810-01-347-9419-LC, Ref Nr 714367-2, Qty 8 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE.---, See Note 22
CITE: (I-108 SN063682)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST FIXTURE, HYDRAULIC
SOL F41608-97-R-13868
DUE 060697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Williams, C./ldksf/[210]925-6603
DESC: Item 0001 NSN 4920-01-073-0466 P/N: 5E4-8801, APPL:F16A/B
ACFT,BRAKE MOTOR VALVE.CONSISTS OF CHECK VALVES, PRESS TRANSDUCER,
SHUT-OFF VALVES AND GAGE. 2EA. Applicable to: F-16 A/B Acft.
Destn: DGR002 & DKT002. Delivery: 30 JUN 98 2 ea GOVERNMENT
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE The approximate
issue/response date will be 07 May 97. The anticipated award
date will be 07 JUL 97. Written procedure will be used for
this solicitation. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 1, 26.
CITE: (I-108 SN063598)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--TEST KIT,PRESSURE-T
SOL N0010497RDE33
DUE 060697
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-4925-01-368-2092, SPEC NR TDP VER 002, Ref Nr 3689-A
, Qty 4 EA, Delivery FOB Origin--Mfgd. by King Nutronics Corp.,
Woodland Hills, CA. Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government.All responsible sources may submit a proposal
which shall be considered by this agency. Include CAGE code
when requesting information., See Notes 9,22 (AC0497009-D)
CITE: (I-108 SN063816)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL BOXES/TOOL BAGS
SOL 6FES-D1-970169-S
DUE 060997
POC Genia Watson, 816/823-1296
DESC: This anticipated solicitation will be a stock, fixed price,
2 year, indefinite delivery/indefinite requirements contract
with 3 one year options and an economic price adjustment. Items
1-6 will be total small business set-asides. Items 7 and 8
will not be total small business set-asides. The qtys are estimated
for 2 years. The following paragraphs apply to all 8 items:
Exception to technical document: GGG-T-558 General specification,
paragraph 4.3 testing methods, delete the last sentence of
the paragraph & substitute "one sample box shall be used for
testing". This paragraph applies to items 1-3 & 6: Technical
Document-IAW Fed. Spec. GGG-T-558D/GEN dated 10/19/92 & Fed.
Spec. GGG-T-558/6B dated 10/19/92. Type VII - General, 2 handle
type. This paragraph applies to items 4 & 5: Technical Document-IAW
Fed. Spec. GGG-T-558D/GEN dated 10/19/92 & Fed. Spec. GGG-T-558/2C
dated 10/19/92. Type II - General, class 1 with 4 cantilever
trays. ITEMS-1) 5140-00-226-9018; Portable Tool Box, size designation
5 (Est. Qty. 5170). 2) 5140-00-226-9019; Portable Tool Box,
size designation 4 (Est. Qty 2800). 3) 5140-00-226-9021; Portable
Tool Box, size designation 2 (Est. Qty 882). 4) 5140-00-289-8910;
Portable Tool Box, box size 3 (Est. Qty. 5900). 5) 5140-00-289-8911;
Portable Tool Box, box size 2 (Est. Qty. 2220). 6)5140-00-329-6305;
Portable Tool Box, size designation 1 (Est. Qty. 250). 7)5140-00-490-4114;
Satchel Tool Bag, IAW Interim Fed. Spec. GGG-B-0060A dated
05/18/66 & amendment 1 dated 10/05/70 (Est. Qty. 300) & 8)
5140-00-651-7676; Portable Tool Box, IAW GSA purchase description-Tool
Box, Portable, Machinist's Till-In-Top, NSN 5140-00-651-7676
dated 07/15/93 (Est. Qty 1462). Copies of Fed. Specs./Stds.
can be obtained from GSA, FSSB, specifications section (3FBP-W),
470 E. L'Enfant Plaza SW, Ste #8100, Washington, DC 20407 (phone
#202/619-8925 & FAX 202/755-0285). Mil Specs./Stds from Standardization
Documents Order Desk, Bldg #4, Section D, 700 Robbins Ave,
Philadelphia, PA 19111-5094, FAX 215/697-2978 or 215/697-5914,
Telex 834295, or Western Union 710/670-1685.
CITE: (W-107 SN063499)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED 80205 NATIONAL AEROSPACE STANDARDS
SOL SP0500-97-R-0093
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judith tomaseili/UAA02/X5620 buy er: Cliff
Ramos/UBB04/X3418
DESC: PR-NO: IDT97092005110 NSN 5320-00-281-3348, shank diameter
.2001 inches nominal grip length .250 inches nominal fastener
length .530 inches nominal 1 -EA Del to (Call contracting office)
Del by 31 Dec 97. RFP due date 97 Jun 09 FSC: 5320 this solicitation
contains 10 NSNS. The first NSN is 5320-00-281-3349 the total
yearly estimated quantity of all 10 NSNS is 51,000 EA specs:
NAS1724 size/dimen: various offers will be evaluated with a
10% preference for small disadvantaged business concerns NOTE
12 applies delivery is 120 days after date of delivery order
to CONUS destinations this solicitation contains an option
to extend the term of the contract for 2 additional years specs/Dwgs
are not required.
CITE: (I-108 SN063590)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, ASSEMBLY SHEDAHL INC 07955
SOL SP0500-97-Q-HT09
DUE 060297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: E.H. Davies/NBA02/X6307. buyer: B. hallowell/NBA04/X6376.
DESC: PR-NO: YPI97015000195 NSN 5305-01-288-7655, 3 -AY Del to
New Cumberland PA 17070 Del by 28 Feb 97. RFQ due date: 02
June 97. Specs: shedahl Inc. (07955) P/N j-40055. Primary qty:
3 delivery schedule: 60 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete; unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
sources are: shedahl Inc (07955). Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2987.
CITE: (I-108 SN063591)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-KA78
DUE 050297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07X3225 buyer: Lisa
vivino/WAA26/X5590
DESC: PR-NO: YPI97101000660 NSN 5530-00-618-6959, plywood, Const;
I/A/W CID A-A-55057A (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 5/8 "(19/32" ) X 48 "X 96". Full and open competition
apply 9,000 -SH Del to Pusan Korea KS Del by 24 May 97. RFQ
due date 97 May 02 specs: A-A-55057 predominant mater: plywood,
softwood, constr size/dimen: 5/8 inch thick, 48X96 primary
quantity: 9000 SH delivery schedule: 14 to 30 days NOTE 1 applies
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-108 SN063588)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-KA82
DUE 050297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/X3225 buyer: Lisa
vivino/WAA26/X5590
DESC: PR-NO: YPI97101000613 NSN 5510-00-220-6226, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 4 "X 4". Full and open
competition apply 93,814 -BF Del to Pusan Korea KS Del by 24
May 97. RFQ due datae 97 May 02 specs: MM-L-751 predominant
mater: lumber, softwood, dimension incremental bidding: 93814
BF delivery schedule: 14 to 30 days NOTE 1 applies specs: /Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-108 SN063593)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-KA80
DUE 050297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/X3225 buyer: Lisa
vivino/WAA26/X5590
DESC: PR-NO: YPI97101000659 NSN 5530-00-618-6958, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 1/2 "(15/32" ) X 48 "X 96". Full and open competition
apply 8,084 -SH Del to Pusan Korea KS Del by 24 May 97. RFQ
due date 97 May 02 specs: A-A-55057 predominant mataer: plywood,
softwood, construction size/dimen: 1/2 inch thick, 48X96 primary
quantity: 8084 SH delivery schedule: 14 to 30 days NOTE 1 applies
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-108 SN063594)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--MEDIUM DATA RATE UPGRADE TO AN/USC-38(V) NAVY EXTREMELY
HIGH FREQUENCY (EHF) SATELLITE COMMUNICATION (SATCOM) PROGRAM
(NESP) TERMINALS
SOL N00039-97-C-0079
DUE 060297
POC Ed Wallace (703) 602-1090
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-sources Fixed Priced Contract to Raytheon
Company, 1001 Old Post Rd., Marlborough, MA 01752. This contract
will procure up to 123 Medium Data Rate (MDR) upgrades to
AN/USC-38(V) Navy Extremely High Frequency (EHF) Satellite
Communication (SATCOM) Program (NESP) terminals installed
aboard various classes of aircraft carriers, cruisers, destroyers,
fast frigates, amphibious ships, flag ships, mine command
ships, and fixed shore sites. In addition, this fixed priced
contract will procure MDR upgrade spares, support and logistics
documentation, technical data, and engineering services for
integration of the MDR upgrades int AN/USC-38(V)s. The contract
will provde for a base year (FY98) and two one year options
(FY99/00)for MDR upgrade production. This contract also includes
time and material options for engineering services in support
of retrofit and integration of MDR upgrdades into the AN/USC-38(V)
terminals. The Standard Industrial Classification (SIC) Code
is 3669. Each offer will need a SECRET clearance for pre-award.
Each offeror must possess a SECRET facility clearance at time
of award. Responses must refer to SPAWAR Synopis # 24 on both
mailing envelopes and enclosures. See Note 22.
EMAILADD: wallacee@nosc.mil
EMAILDESC:
E-mail.
CITE: (W-107 SN063487)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--AM/FM UHF/VHF TRANSCEIVER
SOL N00244-97-R-0025
DUE 051907
POC FAX Solicitation Request to Bid Branch (562) 626-7877: Bid
Branch, (562-626-7464
DESC: Consisting of the following Motorola or equal parts and
est qty: AM/FM VHF/UHF transceiver, Motorola, Model URC-200
(300 ea) w/opt for low-band VHF, Model EBN-30, p/n 01-P37200N
(400 ea); high-band UHF, EBN-400, p/n 01-P39234N (300 ea),
CTCSS/private line, Model UPL-100 (30 ea). Possible transceiver
configs shall include: 30-Watt HVC AMP (40 ea), 50-Watt power
AMP (150 ea), single-radio remote head (40 ea), two-radio
remote head (20 ea), vehicular adapter hardware (30 ea), programming
software (10 ea), 3- Watt speaker (70 ea), palm microphone
(70 ea), shock mount hardware (radio only) (50 ea), shock
mount hardware (radio & AMP)(30 ea), hardware vehicle config
(40 ea), DC power line filter (30 ea), rack mounting hardware
(200 ea), power interface hardware (150 ea), low-current
power supply (50 ea), high-current power supply (150 ea).
The Transceiver shall have operating parameters similar to
the AN/URC-101 radio and shall be capable of communicating
in clear voice w/the ITT AN/GRR-22 and 24 and AN/GRT-21 and
23 radios; Harris AN/PRC-117 radio; Motorola AN/URC-101, URC-200,
and CM-200 series radios and Rockwell Collins AN/GRC-211,
AN/ARC-182, and AN/ARC-210 radios. Anticipate FFP, requirement
contract. All interested parties are urged to provide their
CAGE code with their written request for solicitation documents.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. See Note(s) 12 and
26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: sam6054@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-107 SN063507)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--RF TUNER
SOL F04606-97-42150
DUE 060997
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5825-01-211-0210GO P/N: 248527, repair of
pn 248527 1EA. Applicable to: Gps. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Jun 97 1 ea The approximate
issue/response date will be 08 May 97. The anticipated award
date will be 09 Jul 97. Written procedure will be used for
this solicitation. To: Duotech Services inc, Franklin NC 28734.
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-108 SN063603)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SWITCH, TELEPHONE, KE
SOL SP0970-97-Q-A271
DUE 050297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001283 NSN 5805-01-143-8438, CAGE 91929
Part No PX2P16K30A2F-015 CAGE 98230 Part No 0N300732-1 other
than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
1-120 EA; 121-240 EA; 241-360 EA; 361-480 EA; 481-600 EA; 601-720
EA. PR quantity: 219 EA. Deliver to: 129 EA - W62G2T - Stockton,
CA; 90 EA - SW3100 - Mechanicsburg, PA. Delivery schedule:
all quantities IN 210 days. Setaside type: unrestricted (sole
source/single source) (no preference). Size standard: 1000.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-108 SN063639)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--AMPLIFIER-JACK BOX
SOL SP0970-97-Q-A270
DUE 050997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080001291 NSN 5831-00-168-8789, CAGE 78711
Part No 178D700-3 CAGE 98897 Part No 671496-103 other than
full and open competition: part numbered item products offered
clause applies. Various increments: 5-9, 10-24, 25-49 50. PR
quantity: 8 EA line 1, quantity 8, SW3100 Mechanicsburg PA
17055-0789 delivery schedule: 90 days set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-108 SN063640)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--OMINI DIRECTIONAL ANTENNA
SOL NT9100070074MB
POC Michelle A. Bernal, Purchasing Agent, (303) 497-3983; FAX:
(303)497-3163
DESC: The National Telecommunications and Information Administration
(NTIA) requires an Omini Directional Antenna. Specifications
as follows: 1) Antenna shall have a minimum frequency range
of 20 MHz and a maximum frequency range of 1000 MHz or greater.
2) Polarization of this antenna shall be vertical. 3) Antenna
shall have a nominal output impedance of 50 ohms. 4) Antenna
shall be omni-directional in the horizontal plane. 5) Antenna
shall not require a power supply and shall be passive without
any amplifiers. 6) Antenna shall have operating temperature
ranges at a minimum of -55 degrees C to at least a maximum
of 85 degrees C while maintaining calibration and data integrity.
Antenna shall operate in rain or snow without degradation of
the electrical specifications. 7) Antenna shall be equipped
with a radome surrounding the antenna. 8) Antenna shall have
a maximum weight of 16lbs. 9) Antenna shall be mountable on
a flat horizontal plate or on a vertical pipe which has a maximum
diameter of 6 inches base to 63mm at the top. 10) Antenna shall
not exceed maximum dimensions of 17" x 17" x 17". 11) Antenna
shall be made of durable and light weight material. 12) The
radio's frequency connector shall be a type N. 13) The antenna
shall have a minimum gain of -37 dBi. 14) The antenna shall
be calibrated over 20 MHz to 1000 MHz in accordance with mil
std. 45662a. 15) Sail area shall not exceed 260 sq. feet. There
is no formal RFQ. Interested sources may submit a bid either
by mail or fax no later than May 5, 1997. See Note 1.****
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-108 SN063779)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A116
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97097000683 NSN 5935-01-128-3604, CAGE 11139
Part No DS07-27S-025 CAGE 76301 Part No ST5M1576-27-50SA body
style: 8A straight shape, quick connect mating END quantity:
1 contact max AC voltage rating in volts: 600.0 single mating
END single contact grouping. 106 - EA Del to Lathrop CA 95330
Del by 08 Aug 97. 237 -EA Del to Mechanicsburg PA 17055 Del
by 08 Aug 97. Other than full and open competition: part numbered
item. Various increments solicited: from-to: 150-249; 250-499;
500-749; 750-999. PR quantity: 343 EA. Line quantity DODAAD
destinations 1106W62G2T Stockton, CA 95296-0130 2237SW3100
Mechanicsburg, PA 17055-0789 delivery schedule: 343 180 days
ADC EA. every 30 days thereafter until complete. Set aside
type: G-UNRESTRICTED(sole source/single source)(no preference).
Size standard: 500/3678.
CITE: (I-108 SN063635)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--MAST SECTION
SOL SP0970-97-Q-A268
DUE 051597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000366 NSN 5985-01-324-3464, CAGE 05211
Part No A3159890 CAGE 80063 Part No A3159890 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 500-749
EA; 750-999 EA; 1000-1499 EA; 1500-1999 EA; 2000-2499 EA; 2500-4999
EA. PR quantity: 1332 EA. deliver to: 374 EA - SW3100 Mechanicsburg
PA. 958 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days. Setaside type: unrestricted (sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-108 SN063638)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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, RECEPTACLE
SOL SPO935-97-Q-3735
DUE 050197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97094000835 NSN 5935-00-760-5043, CAGE 05041
Part No 000206-0878 @MATING END quantity 1 311 -EA Del to Jacksonville,
FL 32212-0103 Del by 21 Mar 97. Full and open competition:
military specification item. Other than full and open competition;
NOTE 22 of CBD applies. Written solicitation anticipated award
dates 5/15/97. PR quantity: 311 EA. Line quantity DODAAD destinations
1 33 N65886 Jacksonville, FL 32212-0016 2 139 N65886 Jacksonville,
FL 32212-0016 3139N65886JACKSONVILLE, FL 32212-0016 delivery
schedule: (311 each-90 days ADO). Set aside type: G-UNRESTRICTED(sole
source/single source)(no preference). Size standard: 500 last
buy history/contract restrictions: SDB considered? (Y) SBA
awarded? (Y) complete drawings available? (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-108 SN063641)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-A310
DUE 051997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97094000961 NSN 5925-00-813-2474, CAGE 30086
Part No ETN2752-00S01 CAGE 89946 Part No 5682D24G15 pole quantity;
3. Maximum continuous load current rating per pole; 50.0 amps
AC all locations. Operating voltage type and rating per pole
in volts; 600.0 all locations. Frequency in Hertz; 60.0 all
locations. Body style; 11B multipole-single actuator type.
10 -EA Del to Lathrop CA 95330 Del by 24 May 97. 30 - EA Del
to Mechanicsburg PA 17055 Del by 24 May 97. Other than full
and open competition: part numbered item solicited various
increments from: 41 to 99 PR qty: 40 EA delivery schedule:
40 EA with 60 days 10 every 30 days thereafter standard size:
750 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-108 SN063642)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SUBASSEMBLY
SOL SP0930-97-Q-A305
DUE 042997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97077000620 NSN 5925-01-048-7656, CAGE 30554
Part No 76-4191 CAGE 60177 Part No 19700 CAGE 93568 Part No
00076-4191 CAGE 93742 Part No 76-4191 general characteristics
item description; 1 circuit breaker; 1 motor control; 1 relay
box; 2 brackets. 20 -EA Del to Mechanicsburg PA 17055 Del by
02 Sep 97. PR 20 EA line quantity DODAAD destinations 1-----20----------SW3100
Mechanicsburg PA 17055-0789.
CITE: (I-108 SN063654)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-A311
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97094001039 NSN 5945-01-407-7497, CAGE 81349
Part No M83536/16-025M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT4 pole, doub le throw, one position
momentary @NOMINAL operating current rating and TYPE110.0 milliamperes
DC single winding @OPERATING voltage rating and type at specified
TEMP28.0 volts DC 25 deg Celsius single winding @MAIN contact
load current rating at maximum rat Ed VOLTAGE10.0 amperes AC
and @10.0 amperes DC resistive load @8.0 amperes AC and @8.0
amperes DC inductive load @2.0 amperes AC and @2.0 amperes
DC lamp load @4.0 amperes AC and @4.0 amperes DC motor load
@MAIN contact maximum voltage rating in VOLTS115 .0 AC and
@28.0 DC 251 -EA Del to Mechanicsburg PA 17055 Del by 02 Jul
97. 25 -EA Del to Lathrop CA 95330 Del by 02 Jul 97. Full and
open competition: military specification item PR qty: 276 EA
delivery schedule: 276 EA IN 120 days with 200 EA every 30
days thereafter 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-108 SN063655)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A054
DUE 042897
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
121896. This aaction is changed to increase the basic quantity
to 66 and eliminate the incremental portion of the requirement.
Also, options are being included for two program periods rather
than one. All other information published in the original synopsis
is correct. See Numbered Note(s): 22.
CITE: (I-108 SN063738)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH, PRESSURE
SOL F34601-97-Q-53361
DUE 060697
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 5930-01-390-7256RV P/N: 42D392, Differential
fuel pressure switch attach to fuel anti-icing filter. Dimensions:
approx 2 inches by 2 inches. Material: aluminum and MS33678
cannon plug. Function: Pressure warning switch illuminates
warning light in cockpit when filter is iced. Appl: TF33-7a/100a
189EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 97 189 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 07 May 97. The anticipated award date will be
06 Aug 97. Written procedure will be used for this solicitation.
To: Custom Control Sensors Inc, Chatsworth Ca 91311-4905. 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-108 SN063864)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
SOL SPO097-97-Q-A273
DUE 050997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97097000797 NSN 6060-01-382-6245, CAGE 64959
Part No P2050A-C-125 CAGE 64959 Part No 105-753-669 tip material:
zirconia hardware material: stainless steel boot material:
high temp. thermoplastic cable acceptance: 0.080 IN. min and
0.140 IN. Max OD length: 2.44 IN. max diameter: 0.390 IN. max
item must have a standard locking connector other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1000-1499
EA; 1500-1999 EA; 2000-2499 EA; 2500 EA. PR quantity: 1398.
Deliver to: 524 - SW3100 Mechanicsburg PA.; 874 EA W62G2T -
Stockton CA. Delivery 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-108 SN063643)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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-41028
DUE 053097
POC For copy, contact the info office indicated., For additional
information contact Janes.0lj/Pklcb/[916]643-2990
DESC: Item 0001 NSN 6130-01-308-6187ZR P/N: 101-9364, 6EA. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 15 JUL 97
6 ea Item 0002 NSN 6130-01-308-6187ZR Power Supply P/N: 101-9364,
15EA. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
15 SEP 97 15 ea The approximate issue/response date will be
08 May 97. The anticipated award date will be 16 JUN 97. Written
procedure will be used for this solicitation. To: Behlman Electronics
Inc, Hauppauge Ny 11788-0000. 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.
CITE: (I-108 SN063604)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497QNE09
DUE 060697
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7H-6130-00-606-7363-N1, SPEC NR TDP VER 004, Ref Nr
1886736, Qty 3 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA, See Note 9 (AC0497009-E)
CITE: (I-108 SN063817)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 63--ANNUNCIATORS FOR THE DALLES DAM
SOL DACW57-97-Q-0190
DUE 051597
POC Purchasing Agent KIMBERLY G. NEIL (503) 326-6422 (Site Code
DACW57)
DESC: The Portland District intends to place an order with Mclaren
Incorporated for annunciators. FOB: The Dalles, Oregon. Statutory
authority permitting other than full and open competition:
10 U.S.C. 2304 (c) (1). Firms that recognize and can furnish
the required items are encouraged to identify themselves to
the Contracting Officer which will permit their participation
in the current or future solicitations. Negotiations are being
conducted with the proposed contractor: Mclaren Incorporation,
PO Box 219118, Portland, Oregon 97225. All responsible sources
may submit a
CITE: (I-108 SN063789)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--TRACTION TABLES & ACCESSORIES
SOL N62604-97-Q-4287
DUE 051697
POC Point of Contact - Cynthia Caruso, 601-871-2281
DESC: Table, mobilization/manipulation-1 EA; traction tables
with traction unit, stool, tracation accessory package, & cervical
taction unit-2EA; treatment table, five section drop head with
casters-2EA; treatment table, electric-20 EA. Delivery required
between January 1, 1998 and Febreuary 18,1998 to Naval Construction
Battalion Center, Gulfport, MS. No telphone requests will be
accepted. Request for this solicitation must be in writing,
facsimile request accepted, FAX No. 601-871-2691/3212. All
responsible sources may submit an offer which shall be considered.
See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-108 SN063607)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--REAGENTS FOR TESTING SPECIMENS
SOL N00189-97-R-0049
DUE 051697
POC Gary Hayman, LT, 757-445-4511
DESC: The government intends to negoiate a requirement type contract
with Abbott Laboratories, One Abbotts Park Road, Abbott Park,
IL 60064-3500. The contract is for reagents to perform all
laboratory tests. The solicitation will be issued approximately
03 May 1997. The requiring activity is Naval Hospital Beaufort,
1 Pinckey Blvd, Beaufort, SC 29902-6148. All resonable sources
may submit an offer which shall be considered by this agency.
Written or facimile requests will be accepted. Requests for
the solicitation must state that neither the requestor nor
principal corporate officals and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to do so will represent grounds
for refusing the request. Reference RFP (N00189-97-R-0049)
when requesting copies of the solicitation. FAX (757) 445-1761.
Others wishing to download the solicitation package which is
estimated to be avialable approximately 03 May 1997 should
log-on to the Contract Division's Automated BBS at (757) 445-1930
using (N, B, 1 AT 9600 BAUD). Specific questions concerning
utilization of the BBS should be directed to the Sysop at (757)
444-4516. Submit written requests to the Fleet and Industrial
Supply Center, Norfolk Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Attn: Gary Hayman, Code 02H3J,
Norfolk, VA 23511-3392.
CITE: (W-108 SN063658)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PACER-CARDIOVERTER-DEFIBRILLATOR
SOL N0016897RC02L18
DUE 050597
POC Contracting Officer, Sandra A. Musgrove (301) 295-6754
DESC: The National Naval Medical Center intends to award a sole
sourced purchase order to Medtronic, Inc. for four (4) each
Micro Jewell II ICD Systems 7223 Cx Micro Jewel II ICD Device,
6936-65cm Transvene-RV Defibrillation Lead. No solicitation
package will be issued. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order 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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Expected date of award is 5/6/97.
CITE: (W-108 SN063715)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 66--HOSPITAL EQUIPMENT
SOL N62604-97-Q-U516
DUE 051397
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center anticipates entering
into a sole source procurement with Haemonetics of Braintree,
MA, for one (1) each Model 115 Cell Washer, to be used in the
Lab/Blood Bank Dept. at the Naval Medical Center, Portsmouth,
VA, for processing frozen blood which has been thawed. Justification
is made based on the determination that the Government's minimum
needs can best be met by one source. This purchase meets government'
s minimum need by providing standardization in the training
of ship personnel as this is the only one carried on board
ships. Sole source negotiations will be conducted with Hoemonetics;
however, all responsible sources who can provide the item listed
above may respond by submitting a proposal furnishing detailed
data and information concerning their capabilities to provide
this item. No telephone inquiries will be accepted concerning
this notice, respond to FAX 601-871-2312/2691. See Note 22.****
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-107 SN063484)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--RF MICROWAVE ABSORBERS
SOL NB361-701170DT
POC Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires the following items for use in an anechoic chamber.
Quantity of 1100 RF microwave fire-retarded absorbers measuring
24" x 24". Absorber height shall be 12.5" overall with a 2.25"
base and 10" pyramid. There shall be 36 pyramids per absorber.
Maximum reflection at normal incidence: Ku band 50db, X band
50db, C band 45db, S band 40db, and L band 35db. Quantity of
60 gallons of specialized glue for the absorbers. Extra high-performance
walkway made with material compatible with anechoic chamber
reflection requirements, yet provide a walking surface for
personnel and be able to support 200 pounds per square foot.
Quantity of 125 absorber blocks shall be constructed of semi-rigid
polyvinyl chloride foam adhered to the top to provide a surface
imperious to water and dirt. Outer dimensions are 24" x 24"
x 11". Inside of block shall have 8.5" thickness. Delivery
is required six weeks after contract award, FOB destination.
It is not the intent of the Government to issue a separate
solicitation for this requirement. Interested sources proposing
to supply these items must submit a written qualification statement
by fax, clearly establishing capability to meet the above requirements
within 15 days of this synopsis. Faxed responses are acceptable
and should be sent to 303-497-3163. Responses are required
by April 30, 1997. No separate solicitation will be issued.
See numbered note: 1.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-107 SN063511)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, BATHYTHERMOGRAPH
SOL SP0440-97-R-0252
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: ARG96038047005 NSN 6655-00-932-1353, probe, bathythermograph
the open/closing date for solicitation SP044097R0252 has been
changed from 97 Apr 07 to 97 Apr 21.
CITE: (I-108 SN063546)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TIMER, REPEAT CYCLE
SOL SP0440-97-Q-T836
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97024000211 NSN 6645-00-692-2809, timer, repeat
cycle the open/closing date for solicitation SP044097QT836
has been changed from 97 Apr 14 to 97 May 23.
CITE: (I-108 SN063548)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TIMER, REPEAT CYCLE
SOL SP0440-97-Q-T836
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97045000632 NSN 6645-00-692-2809, timer, repeat
cycle the open/closing date for solicitation SP044097QT836
has been changed from 97 Apr 14 to 97 May 23.
CITE: (I-108 SN063550)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-YM04
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97059000798 NSN 6680-01-082-1288, transmitter,
liquid quant the open/closing date for solicitation SP044097QYM04
has been change from 97 Apr 18 to 97 MAY23.
CITE: (I-108 SN063551)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-TA74
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97059000799 NSN 6680-01-113-3382, transmitter,
liquid the open/closing date for solicitation SP044097QTA74
has been changed from 97 Apr 18 to 97 MAY23.
CITE: (I-108 SN063552)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--PISTON ROD
SOL F41608-97-R-16142
DUE 060297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6615-00-450-0797LH P/N: 92742-1, PISTON ROD.
MEED WITH PISTON SNUBBING LAAND DIMENSION OF 1.2552 + OR -
0.0005 INCH ON BOTH SIDES OF PISTON. CINVERTS HYDRAULIC PRESSURE
TO LINEAR POWER. PREDOMINANT MATERIAL: CHROMIUM PLATE, FED
SPEC, QQ-C-320 10EA. Applicable to: C-5 Aircraft. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 30 DEC 97 10 ea The approximate
issue/response date will be 01 May 97. The anticipated award
date will be 02 JUN 97. Written procedure will be used for
this solicitation. To: Parker-Hannifin Corp, Irvine Ca 92718-1814.
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 is being considered for 100%
set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. See
Note (s) 26.
CITE: (I-108 SN063599)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--VERSATILE PARTICLE ANALYZER
SOL PR-OH-97-00289
POC Billy Oden - (513) 366-2126
DESC: PR-OH-97-00289: The USEPA intends to negotiate on a sole
source basis, under authority of FAR 6.302, with Environmental
Technical Consultants, Inc., for the acquisition of a Versatile
Particle Analyzer System (VPA). The VPA system shall be capable
of measuring size and density of particles, where density is
not constant. The system shall be capable of measuring the
physical properties of aerosol in both "fine" and "coarse"
ranges. The VPA system shall be able to determine aerodynamic
aerosol characteristics, and physical properties (e.g., density,
dielectric and magnetic constant). The VPA system shall consist
of a LDV system, signal detection system, an array of transducers,
and associated drive electronics, high speed data acquisition
and analysis system, pentium PC, 200 MHZ with 5 GB hard drives
with PCI data acquisition system, and necessary software. THIS
IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be considered
must submit documentation to the office identified above, which
establishes the ability to furnish a Versatile Particle Analyzer
System. Documentation must be submitted within 15 calendar
days of publication of this notice.
CITE: (W-108 SN063613)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL 52RANB70C025
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: In the absence of other qualified sources, it is the intent
of the National Institute of Standards and Technology, Electromagnetic
Technology Division to acquire a high resolution Scanning Electron
Microscope (SEM), from JOEL USA, Inc., 11 Dearborn Road, Peabody,
MA 01960, under "other than full and open competition procedures,"
pursuant to 41 USC 253(c)(1) - only one responsible source.
The model number is JSM-6400 with options SM-40101 (LBFS) LAB6,
SM-46100 (PCD64) probe current detector, SM-43160 (LND) LN2
trap, and SM-47010 (EXT) RS232 ext. interface. This SEM is
to be used primarily as a base system/electron beam source
for attachment to a prototype x-ray detection system. The x-ray
detector has been designed to be completely interchangeable
between laboratory microscopes at the NIST laboratories located
at Boulder, CO and Gaithersburg, MD. This interchangeability
is based on the fact that the detector is moved between the
various microscopes and used to gather data at the different
locations. The new SEM will become part of this system and
must be completely compatible with both an x-ray detection/adiabatic
demagnetization refrigeration (ADR) unit, an SEM used in Gaithersburg,
MD (JOEL JSM-6400), and an existing SEM (JOEL JSM- 6400). The
SEM chamber dimensions, port locations and sizes are of utmost
importance to the compatibility and portability of the NIST
x-ray detector/adiabatic demagnetization refrigerator. Due
to design constraints of the prototype x-ray detector/adiabatic
demagnetization refrigerator its geometrical configuration
does not allow for use in different sizes of SEM chambers or
ports. This interchangeability/compatibility between microscopes
is the primary basis for utilizing other than full and open
competition. The chamber size and location of the access port
must be such that the distance from the sensing portion of
the detector (contained within an ADR snout) to the center
of the electron beam is 66 mm +/- 1 mm. This distance allows
for optimal use of the detector and an x-ray optic. Chambers
that are too small do not have room for the prototype apparatus.
Due to constraints on the length of the snout which contains
the x-ray detector, chambers that are too large cannot provide
an optimal distance from the electron beam to the detector.
The access port must be at least 5" wide, be easily machined
to incorporate the ADR's snout, and not have other detectors,
wiring, or portions of the specimen stage blocking the entrance
into the SEM chamber. The port opening should be opposite the
EDS detector port. In addition, the stage must be eucentric
to keep the sample in focus while it is tilted. The stage must
be capable of being tilted at least 5 degrees in the direction
of the access port (opposite to the normal direction of tilt
in most SEM stages). To ensure an accurate take off angle of
the x-rays generated from the surface of the specimen by interaction
with the electron beam of the SEM, the prototype detector must
be placed in the same position relative to the electron beam
and a eucentric specimen stage to ensure high enough count
levels to gain good data with the x-ray detector. If the detector
is mounted onto an SEM that does not fit the required chamber
dimensions and port locations/size specifications, the take
off angle will no longer match that previously obtained. Whenever
a new detector is characterized, it is extremely important
that testing parameters remain constant to ensure testing is
accurate and meaningful. Position of the prototype detector
within each SEM at each site must be the same. The acquisition
is a commercial item acquisition. Interested concerns must
submit a written qualification statement that clearly establishes
the firm's capability to meet the above requirements. This
qualification statement shall be submitted to the individual
and office cited above within 15 days from the publication
date of this synopsis. This is not a formal solicitation. See
Note 22 except 45 days is changed to 15 days for commercial
items.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-108 SN063768)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INERTIAL NAVIGATION UNIT (INU)
SOL F34601-97-R-0064
DUE 060597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-357-8976 P/N: 34078600-008, P/N 890500-11
P/N: LITTON 890500-11 6605013578976, This INU is a self contained,
forced air cooled, all attitude strap down naviga tion unit
which provides acceleration, velocity, position, attitude and
altitud e. Dim: 14.12 inlong x 13.0 in wide x 8.28 in high
mtrl: Electronic component s and circuit cards etched in fiberglass
inan aluminum alloy case. Appl: A7, F 4, F111, MH53, MH60,
C130, AC130 1ea. Applicable to: Std. Destn: Lockheed Martin
Federal Systems, Owego NY. Delivery: 30 Sep 98 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 May 97. To: Honeywell Inc, Clearwater
Fl 34624-7290. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
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-108 SN063865)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--ESG SUB-ASSEMBLY
SOL F34601-97-R-35339
DUE 060497
POC For copy, Joanna Latting/Lidia/[405]739-4405, For additional
information contact Joanna Latting/Lidia/[405]739-4405
DESC: Item 0001 NSN 6605-01-225-2276 P/N: 34065389-002, Long-lead
material in support of the production of 72 each of the subject
part number. Various non-stocklisted piece parts including,
but not limited to, Bery llium rotor, indium seal, ceramic
and various metals. 1lo. Applicable to: B52h, F117, Rc135s.
Destn: EZ8342. Delivery: 30 APR 99 1 lo 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 07 May 97. To: Honeywell Inc, Clearwater Fl 34624-7290.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. 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) NOTE 26.
CITE: (I-108 SN063868)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 66--TUNABLE DIODE LASER SYSTEM
SOL RFQAFA908
DUE 061097
POC Procurement Analyst, Priscilla Waltner, 617/495-7401, Contracting
Officer, Peter W. Sozanski, 617/495-7376,, FAX 617/496-7692
DESC: Smithsonian Astrophysical Observatory intends to award
on a Sole Source basis, a purchase order, to New Focus, Inc.,
Santa Clara, California, for two each Tunable Diode Laser Systems,
centered around 835 nm with 15-20 MW Power over 10 nm tuning
range, model 6226; one each 25 GHZ Detector, VIS-IR, Model
1434; and 2 each 850 nm Optical Isolators, Model 5568, the
6226 laser incorporates a wave length readout with an absolute
accuracy of 0.1 nm. The laser controller of the 6226 laser
system is equipped with piezo transducer that provides fine
frequency control down to 10 MHz through a GPIB bus. The systems
are for the purpose of developing laser based sub- millimeter
wave source, relevent to the sub-millimeter receiver development
work in the receiver laboratory of the Radio and Geoastronomy
Division of the Observatory. This is an oral solicitation.
Anticipated award date is 050997.
CITE: (I-108 SN063877)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, DHHS, OPM, 6120 Executive Blvd., 8th Floor, Room
890, Rockville, MD 20892
SUBJECT: 66--SLEEVE PROTECTORS AND LABORATORY GOWNS
SOL 263-97-B-(GD)-0039
POC Donald Wilson, Contract Specialist, 301/402-2849.
DESC: The National Institutes of Health intends to procure Sleeve
Protectors and Laboratory Gowns in accordance with the salient
characteristics/specifications herein for the period beginning
from the date of contract award and continuing for a twelve
(12) month period with options for four (4) successive twelve
(12) month periods of performance. The solicitation will be
issued on or about fifteen (15) days after publication of this
notice with closing date thirty (30) days thereafter and all
request must bes in writing.
CITE: (I-108 SN063902)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 9D5 MULTI-PLACE UNDERWATER EGREE TRAINER
BLOCK UPGRADE OF SEVEN TRAINING DEVICES
DUE 050997
POC Mary Lu Valentine, 407-380-4155. Contracting Officer, Ron
Dillon, 407-380-8385
DESC: Information is sought on: (1) sources capable of satisfying
NAWCTSD's requirement for Device 9D5 Multi-place underwater
egress trainer upgrade of seven training devices located at
NAS Lemoore, CA ((9D5B, , NAS Norfolk, VA/(9D5A), NAS Miramar,
CA/(9D5A), El Toro, CA/(9D5B), Cherry Point, NC/(9D5A), Jacksonville,
FL/(9D5A), and Pensacola, FL/(9D5A) and (2) if commercial items
or nondevelopmental items are available that meet NAWCTSD's
needs or could be modified to meet NAWCTSD's needs. No solicitation
is available at this time. Device Description: The 9D5 Multi
Place Underwater Egress Trainers provide underwater escape
training by employing an electro-mechanically driven submersible
fiberglass shell as a simulated aircraft frame. Each of seven
fiberglass shells (one per device) currently contain seats
for pilot, copilot, and four to six crewmembers. The devices
are submersed frequently in a chlorinated pool environment.
Deliverables/Service with Description: The delivery of simulated
Crashworthy (stroking) seats for the front seats (cockpit)
of Device 9D5 is to include an initial mockup/prototype seat
which is to be tested in a trainer and modified as required
as a result of the testing. The fabrication and delivery effort
shall include production of kits for all trainers (five trainers
denoted as 9D5A devices and two trainers denoted as 9D5B devices,
as described above) and may incorporate the mockup/prototype.
Modification of the front two seats in the rear section of
the 9D5A trainers is required to allow quick repositioning
using the existing design of the 9D5B trainers. The fabrication
shall include production of kits for all five Device 9D5A trainers
and the design/fabrication of an improved student entry platform
to prevent interference with the fuselage during lifting and
the fabrication (using existing design) of two seat pedestal
supports. Includes fabrication of a Helicopter Emergency Egress
Lighting System (HEELS) type of lighting system for the main
exit of each 9D5 device. Also the fabrication and installation
of simulated window release mechanisms/handles to generically
represent those on the P-3, E-2, C-130, T-39, H-53, H-46, and
H-60. The two (2) Crashworthy Seats to be installed in the
front (cockpit) area of the fuselage shall incorporate the
following features: capability of stroking, changing position,
a maximum of 12" and a minimum of 10"; capability of being
locked in the full up position and in the bottom, lowered,
position; and the ability to be initiated automatically yet
capable of being disabled by the instructor. Provisions shall
be made to: prevent the students feet from being placed beneath
the seat prior to stroking; lock the seat in the lowered position
after stroking; allow the divers to release the seat during
the exercise should an emergency occur; allow the seat to be
returned to its original position and locked in place in less
than two minutes; ensure a safe decent; allow attachment of
the Single Point Restraint System, Pacific Scientific P.N.
1111136 which will be provided by NAWCTSD; and ensure that
the components used shall be reliable for purposes of trainee
underwater escape over numerous training cycles (up to 80 cycles
per week) in a chlorinated pool environment. All hardware shall
be non-ferrous or plated to prevent corrosion. The design shall
incorporate physical elements of the existing design where
practical. NAWCTSD is seeking those sources which have the
experience and required capabilities to qualify them for a
possible award. Those firms possessing such experience and
capabilities are requested to submit the following information
in original and one copy to the Contracting Officer at the
address indicated above not later than 09 May 1997. No facsimile
or electronic mail copies of information please. In addition
to the information required by CDB Note 25, organizations are
requested to submit complete documentation discussing the following.
(1) All respondents must state whether their company is
a large, small, small disadvantaged, or woman owned business.
The applicable SIC is 3699. The maximum number of employees
for a company to be considered small is 750. If the company
is a small, small and disadvantaged or certified 8(a), or woman
owned business, respondents must indicate their intent to pursue
this requirement as either a prime contractor or a subcontractor.
. (2) All respondents must identify if their firm can provide
commercial or nondevelopmental items that meet NAWCTSD's needs
or if they could provide commercial or nondevelopmental items
which could be modified to meet NAWCTSD's needs. If you can
provide a commercial product capable of meeting this requirement,
also submit applicable commercial contract terms and conditions,
including financial terms and procedures. Cost or pricing
data is NOT required nor desired with this submission. Information
received will be considered for the purpose of whether to procure
these supplies under commercial acquisition procedures. The
information provided should pertain to this synopsis only.
Any information received as a result of this notice will NOT
be provided to other contractors. Organizations judged to
have the required competence will be issued a copy of the resulting
request for proposal. Address correspondence to Ms. Mary Lu
Valentine. The Government will NOT pay for any information
received in response to this announcement nor will the Government
compensate any respondent for any costs incurred in the development
of information provided to the Government.
CITE: (W-108 SN063778)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA
SOL 142597SQ3200034
DUE 051597
POC Purchasing Agent, Eilene Andes, 602-870-2312
DESC: The Phoenix Area Office of the Bureau of Reclamation will
purchase 18 Windows NT 4.0 capable Intel based PC workstations.
The hardware must be all new components (no refurbished parts
may be used). All specified hardware and software must be installed,
tested, and working upon delivery. The request for quotation
package will be available on or about May 01, 1997 and may
be ordered from the Bureau of Reclamation, Attention: PXAO-8100,
PO Box 9980, Phoenix, Arizona 85068-0980. Telephone request
should be directed to Eilene Andes, 602-870-2312. The first
copy is available at no charge. The SIC Code is 3571. The small
business size standard is 1000 employees.
CITE: (I-107 SN063492)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA
SOL 142597SQ3200034
DUE 051597
POC Purchasing Agent, Eilene Andes, 602-870-2312
DESC: The Phoenix Area Office of the Bureau of Reclamation will
purchase 18 Windows NT 4.0 capable Intel based PC workstations.
The hardware must be all new components (no refurbished parts
may be used). All specified hardware and software must be installed,
tested, and working upon delivery. The request for quotation
package will be available on or about May 01, 1997 and may
be ordered from the Bureau of Reclamation, Attention: PXAO-8100,
PO Box 9980, Phoenix, Arizona 85068-0980. Telephone request
should be directed to Eilene Andes, 602-870-2312. The first
copy is available at no charge. The SIC Code is 3571. The small
business size standard is 1000 employees.
CITE: (I-107 SN063495)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 70--SOCIAL SCIENCE CITATION INDEX DATA
SOL N/A
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation's previous "potential sources
sought" notice for a sole source procurement of 1986-1995 social
science citation index data from the Institute for Scientific
Information (ISI) is hereby amended to delete the reference
to Note 22, as the acquisition amount will not exceed the simplified
acquisition threshold. The notice should have appeared on/or
about March 25, 1997.
CITE: (W-107 SN063498)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--VMEBUS SLOT CONTROLLER BOARD
SOL N66001-97-Q-4282
DUE 050697
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619) 524-2081.
Contracting Officer, Chris Lewis, Code D221, (619) 524-2728.
DESC: The government intends to award a contract sole source
to Motorola, eight (8) VMEbus slot/controller boards with 33mhz
8 mb ram, 4 ser/par, SCSI, ethernet, P/N MVME167-032B. " No
RFQ will be prepared or made available for distribution. Award
will be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
NRAD Blue Ribbon Vendor Program (BRVP) provisions or the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request at phone number (619)524-2809.
Questions may be directed to Irene Solis at (619) 524-2081.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2412, 3407, or 2440." See
Numbered notes from any Monday edition of the CBD. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of original synopsis
will be considered by the government. See Note: 22.
CITE: (W-108 SN063698)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--DIGITAL PASSPORT PRINTERS
SOL S-OPRAQ-97-R-0054
DUE 051597
POC Contact: J.L. Welch (703)875-6746/ Contracing Officer: R.B.
Wissman (703)875-6059
DESC: The Department of State intends to procure digital passport
printers, associated printer and passport document consumables,
maintenance associated support for use in its fifteen passport
agencies. The Department seeks to replace its current multi-step
process of mounting and laminating photographs in passports
with a modern, reliable passport printing technology for producing,
in one step, a secure passport data page containing a digital
version of the passport photograph and associated text directly
in the United States passport book. The approach sought would
eliminate the need for any die cutting, laminating or further
assembly and would provide enhanced security for the United
States passport by minimizing or eliminating the ability to
substitute a photograph without detection. The approach
must meet the stringent security and operating requirements
of the Department of State for its domestic and overseas passport
issuance operations as described in the specifications listed
below, all of which must be met: a) must permit the insertion
of a blank passport book directly into the printer and must
output a completely finished passport within 120 seconds. Acompletely
finished passport by definition must need no further lamination,
assemblr or dire-cutting. b) the data page must become destroyed
and rendered not reuseable upon attempts to alter or remove
the photograph and/or data from the passport book. c) must
be able to be deployed to produce identical end products at
large volume (3,000,000 units annually) sites for centralized
printing, at small volume (under 30,000 units annually) sites
decentralized passport agencies, and for one-at-a-time emergency
passport issuance situations in stand alone configurations.
d) must be able to be integrated into the current passport
issuance system at each agency, which operates under TCP/IP
in a PC/LAN environment. e) must not produce an insert-type
data page requiring a subsequent lamination process of any
kind outside of the printer to attach the insert to the passport
book. f) must produce a high quality photo-like image of the
passport bearer in both color and black-and-white. g) must
produce passports which meet all requirements for machine readable
passports as specified by the Internation Civil Aviation Organization
(ICAO) Documnet 9303. h) the printer and its consumables must
be fully developed products and must be immediately available
for delivery. Evaluation of responsive offers will include
a pre-qualifying evaluation, and operational printer demonstration
and testing of passport sample documents, and and operational
capability test of the offered configuration in a production
test environment. The contract awarded is anticipated to
be a Fixed-Price, Indefinite Delivery, Indefinite Quantity
contract with a Base Year and 4 Options Years. Only written
requests for the solicitation will be accepted, no telephone
calls. SEE NTOES 12 & 26.
CITE: (W-108 SN063710)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH, OPM, AB-D, EPS, Rm 819, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: 70--DRAFT NIH NETWORK INFRASTRUCTURE REQUEST FOR PROPOSAL
SOL DRAFT NETWORK INF.
POC Julius Y. Tidwell, Contracting Officer; (301) 402-3074; FAX
(301) 402- 2431; E-mail address Julius_Tidwell@nih.gov.
DESC: The primary objective of the Computer Equipment, Resources,
and Technology Acquisition (CERTAN) for the National Institutes
of Health is to provide information technology resources that
meet scientific, managerial, and administrative user requirements
for the National Institutes of Health Institutes, Centers,
and Divisions. CERTAN is designed to provide the biomedical,
statistical, and administrative computer systems for which
the Division of Computer Research and Technology (DCRT) provides
scientific and technical support. The CERTAN Network Infrastructure
acquisition will provide the National Institutes of Health
with hardware components, software, technical support, maintenance,
and other services required to support the NIHnet. The other
services may include: 1. Infrastructure Planning, Design, Construction,
and Installation, 2. Network Operation and Maintenance, including
Network Management, Network Management Systems, and Performance
Studies. The Networks at NIH are and will remain open and capable
of connecting systems in a multi-vendor environment. A Draft
RFP will be available on or about April 21, 1997. The Draft
RFP is only available electronically on DCRT's WEB site. The
web site address is: http://www.nih.gov/dcrt/certan/rfprequest.html.
The Government will not provide hard copies of the Draft RFP.
This Draft RFP is provided for informational purposes only.
The Government is soliciting comments on all sections of the
draft document. When providing comments, your response shall
be concise and to the point, eliminating any unnecessary verbiage.
Note, the Government will not formally respond to any comments,
but will consider incorporating comments into revisions of
the specification or other sections of the formal RFP. All
comments will be kept confidential. Only electronic comments
will be accepted. Electronic comments are due within three
weeks after the publication of this synopsis. Clarifications
to the Draft RFP will not be provided in response to offeror
initiated telephone calls. Electronic comments shall be marked
"Comments on Draft NIH Network Infrastructure RFP" and forwarded
to the following E-mail address: Julius_Tidwell@nih.gov. The
National Institutes of Health may conduct individual conferences
with interested organizations during the period of April 24,
1997 through May 16, 1997. The National Institutes of Health
is conducting these conferences in response to numerous requests
from interested parties. Each organization will be limited
to one visit, with a maximum of three representatives. The
conferences will not exceed a fifty minute duration. The conferences
will provide organizations with an opportunity to state their
company objectives and capabilities as they relate to the NIH
Network Infrastructure acquisition and obtain general information
about NIH CERTAN acquisitions. All requests for conferences
must be forwarded electronically to Julius Y. Tidwell, NIH,
Office of Procurement Management at the E-mail address specified
above. All requests for conferences must be submitted by May
2, 1997. The NIH will make its best efforts to schedule and
hold conferences with all requesting organizations prior to
the release of the formal NIH Network Infrastructure RFP. However,
it is possible that the NIH will be unable to hold conferences
with every requesting organization due to the number of requests
and the availability of resources. Therefore, the conferences
will be scheduled in the order the requests are received and
no conferences will be held after the release of the formal
NIH Network Infrastructure RFP.
CITE: (I-108 SN063736)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--VMEBUS SLOT CONTROLLER BOARD
SOL N66001-97-Q-4282
DUE 050697
POC Ms. Irene Solis, Code D221, (619)524-2081. Contracting Officer,
Chris Lewis, Code D221, (619)524-2728
DESC: Correction: The government intends to award a contract
sole source to Motorola, eight (8) VMEbus slot/controller boards
with 33mhz 8 mb ram, 4 ser/par, SCSI, ethernet, P/N MVME167-032B.
"No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards will be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request
at phone number (619)524-2809. Questions may be directed to
Irene Solis at (619) 524-2081. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the government."
See Note: 22.
CITE: (W-108 SN063771)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--TRAINING SOFTWARE
SOL F33600-97-R-0050 01
POC For copy, H. Deuser/Pkwrm/[937]257-8344, For additional information
contact H. Deuser/Pkwrm/[937]257-8344
DESC: This CBD notice corrects the CBD notice that was advertised
on 14 Mar 97. This solicitation is not 100% small-business
set-aside; this a a sole source procurement. The sole source
vendor, who has the copyright and site license for this commercial
product, is Future Technologies, 5625 West Flamingo Rd., Ste
2035, Las Vegas, NV 89103. See Note (s) 22.
CITE: (I-108 SN063846)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--FOLIOVIEWS HYPERTEXT SOFTWARE AND RESOURCE LIBRARY
SOL RFP L/A 97-25
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: Second sentence in previous notice is changed as follows:
Procurement is directed to Folio Corp of Provo, Utah, which
is the producer and single source of this proprietary software
package.
CITE: (I-108 SN063899)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Acquisition Division
10FTP-P 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--8020 - ARTIST BRUSHES & MOTTLING BRUSHES
SOL TFTP-97-XC-8054
DUE 050197
POC Donna Beyer 206-931-8054
DESC: This is a requirements contract for artists brushes IAW
Fed spec H-B-118E latest edition) and mottling brushes IAW
Fed spec H-B-391F (latest edition). There are 32 NSN's included.
All deliveries will be FOB destination at various GSA depots
in the contiguous United States. Contract period is September
1, 1997 through August 31, 2002. For copies of the solicitation,
mail a request tothe above address or FAX your request to (206)
931-7544 (please use (253) 931-7544 after 4/27/97). No telephone
requests. All responsible offerors are encouraged to submit
a bid.
CITE: (I-108 SN063573)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant of the Marine Corps, HQ USMC, Code LBC, Washington,
DC 20380-0001
SUBJECT: 84--PERSONALIZED WARM-UPS, JACKETS & MATCHING PANTS,
W/60% COTTON 40% NYLON CONSTRUCTION & COATED W/DUPONT TEFLON
OR EQUAL
SOL M0002797R0003
DUE 052197
POC Contact point, Mr. Joe Rainey, (703)696-1010, Contracting
Officer, Ms. Barbara Labriola, (703)696-1011.
DESC: Headquarters, U.S. Marine Corps is requesting quotes to
fulfill a requirement, 100% Set-aside for Small Business, for
Marine Corps personalized warm-ups consisting of matching jacket(s)
and pant(s). This is a combined synopsis/solicitation, M00027-97-R-0003,
for commercial items that has been prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotations are requested with references
and product samples (which may not be returned). Additionally,
a more formal written solicitation will not be issued and this
solicitation is issued as a Request For Quotation (RFQ). The
incorporated provisions and clauses of this RFQ are those in
effect through Federal Acquisition Circular 45. The warm-ups
(Item 0001, option items 0002 and 0003) shall consist of varying
sizes and quantities as listed below and should offer the following
desired features or equal to be considered: JAMMIN CUSTOM APPAREL
& ACCESSORIES "STORM" style or equal in "Red" with a fabric
blend of 60% cotton 40% nylon, medium weight fabric coated
w/ Dupont Teflon or equal for water, wind and stain resistance,
that does not affect breathability, and shall be lined with
lightweight 100% nylon white breathable fabric, front/back
of jacket "Gold" slash from right to left ("lightning bolt")
on left sleeve from shoulder to cuff, "Red" with 4" folding
collar with gold triangle on inside so that when collar is
folded tip of triangle is at edge of collar, front pockets
with zippers (all zippers shall be YKK brand or equivalent)
and interior security pocket, non-roll elastic waistband, seven
thread seam construction (five thread overlock, reinforced
with two threads on each major seam), combination knit elastic
cuffs with self fabric and elastic on top and 50% cotton/50%
nylon high bulk knit portion inside, embroidered 2" X 3" logo
(sample made available to awardee) on left front chest, embroidered
3 inch gold athletic block "MARINES" across upper back. The
pants: "Red", 60% cotton, 40% nylon, medium weight fabric &
Dupont Teflon or equal coated for water, wind and stain resistance,
that does not affect breathability, pull on pants with self-covered
1 1/4" - 1 1/2" elastic waistband with heavy braided nylon
drawcord, elastic cuffs, 16" side leg zippers, two deep side
pockets, one (wearer's right side) back zippered pocket (Unlined).
Total firm requirement of 300 approximately broken down as
follows: 10-Small, 65-Medium, 130-Large, 85-X-Large and 10-XX-Large
and approximately same via Option for FY-98 and FY-99. Delivery
for the firm requirement will be NLT 60-days from order date
F.O.B. Destination (Nov 91)(FAR 52.247-34)to MWRSTACT, Quantico-MCB,
VA. First Article (FAR 52.209-4) paragraph (a) One unit of
Item 0001 within 14 (calendar days) at HQMC (above address
para.7. and the desired hand-carry address is Clarendon Square
Building, 3033 Wilson Blvd, (Room 722) Arlington, VA 22201)
and paragraph (b) within 7 (calendar days). Offerors with their
quotes should submit product sample(s) (logos not required),
including a 5" X 5" example of embroidery using multiple colors.
Contractors are forewarned that the washability of the material
may be tested to assure that the color and specifically the
"red" color does not run. If providing a complete product sample
is prohibitively expensive, at a minimum a "red" fabric and
embroidery color samples, that can reasonably support vendor
capability, to satisfy this requirement should be provided
along with at least one completed product sample warm-up (fabric
& construction not critical) that can at an absolute minimum
depict a "large" warm-up for size comparison purposes. Prospective
offerors may be afforded a one time opportunity to view drawings,
logos and associated "pictorial-cosmetic" displays of the desired
features of the warm-ups at HQMC. Written responses should
be forwarded to the above address and it should include if
desired a specific request to view the referenced drawings
and displays. Terms for potential follow-on orders (Small lots/odd
sizes) identical items are desired for comparison purposes.
The provisions of FAR 52.212-1, Instructions to Offerors--Commercial
applies to this advertisement (addenda N/A ). In addition,
52.212-2, Evaluation--Commercial Items applies to this acquisition.
Award will be made to the responsible offeror whose offer conforms
to the solicitation and is found to be most advantageous to
the Government, price and other factors considered. Specific
evaluation criteria to be included in Paragraph (a) of FAR
52.212-2, Evaluation--Commercial Items is as follows: The following
factors in descending order of importance will be used to evaluate
offers: (1) Quality of product, such as fabric and workmanship,
which will be a Government subjective determination of technical
capab ility and adherence to specifications. The washability
of the material is critical and will be tested to assure that
the "red" color fabric does not run,) (2)Price (3) Past Performance.
Offerors should include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions,-Commercial Items, applies to this acquisition
(addenda N/A ). The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition, additionally under paragraph
(b) thereof the following sub-paragraphs are hereby checked,
(1), (3),(5), (6), (7), (8), (9), (10), (11), (15) and (17)
regarding which, if any, additional FAR clauses cited in the
clause are applicable to the acquisition. Warranties provided
shall at a minimum be consistent with standard commercial practices.
See numbered note 1. (100% Set-aside for Small Business) SIC
Code 2329 Employees 500. NO TELEPHONIC REQUESTS ACCEPTED
CITE: (I-108 SN063914)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--7 MIL CHEMICAL PROTECTIVE GLOVES
SOL SP0100-97-Q-4145
POC Evan Eisenberg 215-737-3285
DESC: See note 26. The Defense Personnel Support Center intends
to award a firm fixed price contract for 12,960 pairs of 7
mil Chemical Protective Gloves (NSN 8415-01-138-2501). The
gloves are to be manufactured in accordance with MIL-G-43976C
dated 5 September 1990. The contract will require deliveries
on an FOB destination basis in three monthly increments to
Defense Depots Mechanicsburg, PA and Tracy, CA, beginning 150
days after date of award. Inspection and acceptance will be
at the contractors plant. The contract will require a first
article sample of fifty (50) pairs of gloves which will be
inspected for visual, dimensional and end item testing prior
to shipment of the full production quantities. The contract
will be awarded to the responsive, responsible firm that submits
the low price quote. All interested parties may contact Evan
Eisenberg at 215-737-3285 to request a copy of the Request
for Quote (RFQ). No solicitation will be issued for this requirement.
Requests for RFQ's must be received no later than 30 April
1997. Quotations from interested parties must be received at
DPSC no later than 9 May 1997. The anticipated award date for
this requirement is 15 May 1997.
CITE: (W-108 SN063704)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--SHIN/KNEE GUARDS
SOL W13G07-7084-2014
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with the following companies: Ampac Enterprises
Inc, All-Star Sporting Goods Products, Main Street PO Box 1356,
Shirley, Ma 01464; Sports Industries, 9047 Executive Park Drive,
Suite 216, Knoxville, Tn 37923; Rawlings Sporting Goods Co.
Inc., 2100 Roosevelt Drive, Suite A, Arlington, Tx 76013; Rawlings
Sporting Goods Co., Inc., 2533 South Highway 101, Suite 220,
Cardiff, Ca 92007; Rawling Sporting Goods Co., Inc. 1859 Intertech
Drive, Fenton, Mo 63026; and SSM Industries, Inc, PO Box 602,
Spring City In 37381. The Government will procure the following
items: 372 pairs of black, size medium, style U.A. #LG-5000SL
or All Star #LG21SPRO, 744 pairs of black, size large, style
All Star #LG20WTN or Rawlings #15DCW; and 744 pairs of black,
size X-large, style U.A. #LG-5000, Rawlings #OMW or All- Star
LG21WPRO. Items will be shipped to Germany, Panama, and Korea.
No solicitation document is available. See note 22.
CITE: (I-108 SN063790)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Aviation Acquisition Contracting Team, AMQ-410, P.O.
Box 25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 87--RESEARCH & DEVELOPMENT OF A PROTOTYPE VARIABLE ITEM
GENERATOR (VIGOR) FOR ASSESSMENT OF APPLIED MATH AND ELECTRONICS
KNOWLEDGE.
SOL DTFA-02-97-R-90577
DUE 052397
POC Joe Smith, Contracting Officer, (405) 954-7791
DESC: The Federal Aviation Administration (FAA) has a requirement
for research on and development of a prototype Variable Item
Generator (VIGOR). The objective of this procurement is to
research, develop, and implement a prototype computerized technology
for generating many versions of multiple choice applied math
and electronics knowledge and skill items from a single item
stem. That is, specific aspects of a seed item would be systematically
manipulated by software rules to generate new, parallel items,
such that the new items are of comparable difficulty for a
given target examinee population. The prototype variable item
generator will be integrated with the Airway Facilities Basic
Electronics Screening Tool (BEST). The Standard Industrial
Classification (SIC) Code is 8732. Copies of the RFO may be
requested by facsimile (405) 954-3030. Phone request will not
be honored.
CITE: (I-108 SN063608)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
OFFADD: US PROPERTY & FISCAL OFFICE, CAMP LINCOLN ATTN: PFOIL-PC,
1301 N MACARTHUR BLVD, SPRINGFIELD IL 62702-2399
SUBJECT: 87--INDEFINATE DELIVERY ARCHITECT & ENGINEER CONTRACT
TO INCLUDE TYPE "A", "B", AND "C" SERVICES FOR THE 183RD FIGHTER
WING, PEORIA, ILLINOIS.
SOL F9CEDA-7079-0100
POC Contract Specialist CW2 Michele Greiner (217) 785-3553 (Site
Code DAHA11)
DESC: Indefinite Delivery Architect & Engineer services for the
183rd Fighter Wing, Illinois National Guard, Capital Airport,
Springfield, Illinois. Services will be provided on a required
basis. Fees shall not exceed $300,000 per delivery order with
a maximum of $1,500,000 per year. The contract shall be for
one base year with an additional four option years. Typical
projects may include, but not limited to, design of new facilities,
adding to and/or altering existing facilities, repair and maintenance
type projects involving roofs, HVAC systems, electrical systems,
utilities, pavements, surveys, asbestos/lead abatement, special
studies and other small scale projects related to maintaining
and repairing base facilities and infrastructure. Work includes
Type A Investigative Services to conduct preliminary surveys,
studies, information gathering and concept development; Type
B Design Services to develop contract documents, drawing, specifications,
and cost estimates; and Type C Inspection Services during actual
project construction. Significant evaluation factors in order
of importance are (1) Professional Qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish work within the required time; (4)
Past performance on contracts with Government agencies in private
industry in terms of cost control, quality of work, and compliance
with the performance schedules; (5) Location in the geographical
area of the project and knowledge of the locality of the project;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; and (7) Volume of Department of Defense
work in the past 12 months. Responses to this notice received
within 30 calendar days following the publication of this announcement
shall be considered. This is not a request. Firms desiring
consideration shall submit Standard Forms 254 and SF 255 to
the Base Civil Engineer, 183rd Fighter Wing, Illinois Air National
Guard, Springfield, Illinois 62707-5000. This procurement is
unrestricted. See note 24
CITE: (I-108 SN063794)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SUBSISTENCE, ICING MIX , NO 10 CAN
SOL SP030097Q9845
DUE 061297
POC Contract Specialist, Sandra Murray, 215 737-3645; , Diane
Orapallo, Contracting Officer
DESC: Icing Mix, No 10 can, 8925-00-935-3261; 24,480 cans for
delivery period beginning 8 Oct 1997 and ending 07 November
1997. This is a total set aside for small business concerns.
All responsible sources may submit proposals which will be
considered by the agency.
CITE: (W-108 SN063611)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SUBSISTENCE, FLOUR CAN 35 LB
SOL SP0300-97-R-8934
DUE 060997
POC Contract Specialist, Phyllis Dougherty 215 737-3682, Contracting
Officer, Diane Orapallo
DESC: DPSC requires approximately 7,560 cans of flour, 35 lb
can, for delivery period beginning November 97 and ending December
97. This is a total set aside for small business. All responsible
source may submit proposals which will be considered by the
agency.
CITE: (W-108 SN063679)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--SUBSISTENCE, FLOUR CAN 35 LB
SOL SP0300-97-R-8934
DUE 060997
POC Contract Specialist, Phyllis Dougherty 215 737-3682, Contracting
Officer, Diane Orapallo
DESC: DPSC requires approximately 7,560 cans of flour, 35 lb
can, for delivery period beginning November 97 and ending December
97. This is a total set aside for small business. All responsible
source may submit proposals which will be considered by the
agency.
CITE: (W-108 SN063680)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Virginia, Attn: VAPFO-P, 600 East Broad Street,
Richmond, VA 23219-1832
SUBJECT: 89--PROVIDE AND DELIVER SUBSISTENCE AND RELATED ITEMS
TO APPROXIMATELY 51 VIRGINIA ARMY NATIONAL GUARD UNIT LOCATIONS
BROKEN DOWN INTO 4 DIFFERENT REGIONS THROUGHOUT THE STATE
SOL DAHA44-97-R-0006
DUE 051697
POC Contract Specialist, Selma B. Barlow, (804) 775-9206, Supervisory
Contract Specialist, Ervin Vesely, Jr.
DESC: Contractors shall provide and deliver subsistence and related
items to approximately 51 unit locations throughout the state.
Contract type will be a fixed price indefinite delivery/indefinite
quantity, minimum/maximum, contract. Contract period will be
on or about 15 Jun 97 through 14 Jun 98 and will include options
for four additional 12-month periods. Deliveries will generally
be required to each location one time per month on the Wednesday
or Thursday before the weekend training event. All subsistence
items delivered will meet health/sanitation standards required
by USDA and the Virginia Department of Health. Quantities will
be specified on monthly delivery orders, but will generally
be for two or more meals to feed a Company-sized unit at each
location. The solicitation will include menus with detailed
materials lists. Estimated solicitation availability date is
1 May 97. Request for solicitation will be accepted via facsimile
machine at (804) 775-9202. Phone requests will not be accepted.
To be considered, request for solicitation, whether by facsimile
or in writing, shall include the requestor's Federal Tax Identification
Number and corporate status as defined by one of the following:
(a) corporation providing medical and health care, (b) other
corporate entity, (c) sole proprietorship, (d) partnership.
Requestors must also state whether they are a small or large
business. Standard Industrial Classification code is 5141 and
small business size standard is 100 employees. NO COLLECT CALLS
WILL BE ACCEPTED.
CITE: (M-108 SN063753)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT. QPL APPLIES
SOL SP0450-97-R-0401
DUE 041897
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.
DESC: PR-NO: YPG96312000969 NSN 9150-01-158-0462, synthetic hydrocarbon
hydraulic fluid with corrosion inhibitors. viscosity at 40
deg C is 19.5 CST maximum. used in tank recoil mechanism and
hydraulic systems. type I is undyed and has minimum flash point
of 218 deg C by ASTM D92. Tech data package availability: 183
-Dr Del to Richmond VA 23297 Del by 12 Apr 97. 49 -Dr Del to
Tracy CA 95376-5000 Del by 12 Apr 97. Solicitation SP045097R0401
is cancelled. Requirements will be resolicited as SP045097QN699.
CITE: (I-108 SN063547)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--GASEOUS OXYGEN PUMP/WATER SEPARATORS
SOL 9-BE13-12-7-63P
DUE 042197
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email ewlewis@ems.jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: This is a modification to the synopsis entitled GASEOUS
OXYGEN PUMP/WATER SEPARATORS, which was posted on April 8,
1997. You are notified that the following changes are made:
The response date of April 20, 1997 is now extended by one
day. The new response date is April 21, 1997.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-12-7-63P
LINKDESC:
EMAILADD: ewlewis@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-108 SN063747)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--ADAPTER,VALVE
SOL N0010497RDE31
DUE 060697
POC Point of Contact - Contact Point, Richard S Fry, 02
DESC: NSN 1H-0000-LL-TRP-4421, SPEC NR TDP VER 001, Ref Nr R491-96,
Qty 104 EA, Deliver to Naval Ship Systems Engineering Philadelphia
PA , Contract 100 Percent Small Business Set Aside, See Notes
9,22 (AC0497009-F)
CITE: (I-108 SN063818)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--EXPANSION OF THE EFFORT TO DESIGN, DEVELOPMENT, FABRICATION
& TEST A LOW COST GUIDANCE & CONTROL PACKAGE FOR THE MLRS EXTENDED
RANGE ROCKET. WORK WILL BE ACCOMPLISHED IN 2 PHASES
POC (RDPC) A. Eiermann, Contract Specialist, AMSMI-AC-CRBB, 205-876-8278,
Barbara C. Dobbins, Contractig Officer, Synopsis Number R135-97.
CNT DAAH01-95-C-R045/P00011
AMT $9,791,372.00
LINE N/A
DTD 041097
TO Lockheed Martin Vought Systems, 1701 W. Marshall Drive, Grand
Prairie, TX 75051-0003
CITE: (I-107 SN063473)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 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--RAPID EVOLUTION OF PATHOGEN COUNTERMEASURES
POC Ms. Sharon M. Pritchard, Code D211,Contract Specialist, (619)
553-4492. Ms. Melissa L. Cleland, Contracting Officer, (619)
553-4540.
CNT N66001-97-D-8506
AMT $10,489,900.00
LINE 0001-0002
DTD 021997
TO Battelle, Pacific Northwest Laboratories, P.O. Box 999, Richland,
WA 99352
CITE: (W-107 SN063513)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--HERCULES IMPROV
CNT DAAE0794C0429P00072
AMT $2,139,227
DTD 041197
TO United Defense L.P., P.O. Box 15512 York,, PA174051512
CITE: (I-107 SN063522)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TECHNOLOGY DEMO
CNT DAAE0793CR155P00018
AMT $181,000
DTD 041197
TO Barnes and Reinecke Inc, 425 E Algonquin Rd Arlington Hts,
MI600054683
CITE: (I-107 SN063528)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MUITI-RESOLUTION ESTIMATION OF BOTTOM ACOUSTIC PROPERTIES
THROUGH MODUAL INVERSION
POC Kristi Devos 252, ONR (703)696-2598
CNT N0001497C0173
AMT $103,871.00
DTD 041897
TO Scienfic Solutions, 18 Clinton Drive, Hollis, NH 03049
CITE: (W-108 SN063671)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--EXPERT SCIENCE AND ENGINEERING PROGRAM
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-97-C-0038
AMT $98857.00
LINE N/A
DTD 012197
TO Srico, Inc., 2724 Sawbury Boulevard, Columbus OH 43225
CITE: (W-108 SN063673)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--SHELF LIFE EVALUATION OF CLINICAL DRUGS
POC THERESE M DICK, CONTRACTING OFFICER, (301) 496-8620
CNT N01-CM-77013
AMT $1,149,143
DTD 041697
TO U.S. Bioscience Inc, 100 Front St, West Conshohocken, Pa 19428
EMAILADD: dickt@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-108 SN063876)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF WEST VIRGINIA
POC John Hagan, USPS Project Manager, 910/665-2815
CNT 362575-97-B-0229
AMT N/A
DTD 032497
TO McKinley & Associates, 404 S. Front St., Wheeling, WV 26003
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-108 SN063618)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF WEST VIRGINIA
POC John Hagan, USPS Project Manager, 910/665-2815
CNT 362575-97-B-0230
AMT N/A
DTD 040797
TO N Visions, Inc., 332 Sixth Ave., Suite 200, South Charleston,
WV 25303
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-108 SN063619)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF WEST VIRGINIA
POC John Hagan, USPS Project Manager, 910/665-2815
CNT 362575-97-B-0379
AMT N/A
DTD 040797
TO Gates Calloway Moore & West, P. O. Drawer AF, Beckley, WV
25802-2829
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-108 SN063620)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY FOR ARCHITECT-ENGINEER SERVICES
FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS HOUSING PROJECTS
IN THE PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
AREAS OF RESPONSIBILITY
POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
474-9392
CNT N62742-96-D-0036
AMT $25,000.00
LINE N/A
DTD 032797
TO Design Partners Incorporated, 1580 Makaloa Street, Suite 1100,
Honolulu, Hawaii, 96814 (AC0497006)
CITE: (I-108 SN063762)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY FOR ARCHITECT-ENGINEER SERVICES
FOR ARCHITECTURAL PROJECTS AT VARIOUS PACNAVFACENGCOM AREAS
POC Contact Ms. Cynthia C. Welsch, Contract Specialist, (808)
474-9389
CNT N62742-97-D-0002
AMT $25,000.00
LINE N/A
DTD 040497
TO Allen Ng. & Associates, 333 Queen Street, Suite 705, Honolulu,
Hawaii, 96813 (AC0497004)
CITE: (I-108 SN063765)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY FOR ARCHITECT-ENGINEER SERVICES
FOR ARCHITECT-ENGINEER SERVICES FOR BACHELOR QUARTER PROJECTS,
VARIOUS LOCATIONS, PACNAVFACENGCOM AREAS
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
CNT N62742-96-D-0030
AMT $25,000.00
LINE N/A
DTD 041697
TO Wimberly Allison Tong & Goo, AMFAC Towers, Suite 1800, 700
Bishop Street, Honolulu, Hawaii, 96813 (AC0497005)
CITE: (I-108 SN063767)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: F--BASEWIDE SUPPORT, BIOVENTING LONG-TERM OPERATION,
ELMENDORF AFB, ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-C0010/F65501-97-R0035
AMT $75,536.00
LINE 0001 - 0015
DTD 041197
TO Bristol Environmental Services Corp., PO Box 100320, Anchorage,
Alaska 99510-0320
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-108 SN063689)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: F--OU2, ST41 LONG TERM MONITORING OF IRA, ELMENDORF
AFB, ALASKA
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-C0011/F65501-97-R0040
AMT $89,880.00
LINE 0001 - 0010
DTD 041197
TO Bristol Environmental Services Corp., PO Box 100320, Anchorage,
Alaska 99510-0320
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-108 SN063690)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YON 301 (ROH)
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0087
AMT $388,202
LINE N/A
DTD 041797
TO San Pedro Boat Works, Berth 44 Outer Harbor, San Pedro, CA
90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-107 SN063480)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIRCRAFT
POC Louis Ruchser, Contracting Officer, (516) 346-4037
CNT N00019-95-C-0177--A00002
AMT $84,000
LINE 0037AA
DTD 041797
TO Northrop Grumman Corp, Bethpage, NY 11714-3593
CITE: (W-108 SN063786)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--CRANKSHAFT,ENGINE, IN REPAIR/MODIFICATION OF
POC Contact Point, Richard S Fry, 02, (717)790-3354, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010492GA0435040, NIIN 012824373
AMT $99,998
LINE N/A
DTD 042797
TO Coltec Industries Inc , Beloit ,WI 53511-5492 (AC0497009-A)
CITE: (I-108 SN063813)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGR SVC-SUPPORT OF BROAD BASED
CNT F34601-95-D-0377002403, FD2030-97-6-0787
AMT $911,730
DTD 041697
TO Sunset Resources Inc, 4318 Woodcock Dr Ste220, San Antonio
Tx 78228-1210
CITE: (I-108 SN063851)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0088, F34601-96-R-49738
AMT $1,100,000,000!
DTD 041597
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-108 SN063854)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM SOFTWARE MAINT SUPPORT FOR ACIAM SMARTSTACK
CNT F34650-97-C-0071, F34650-97-C-0071
AMT $288,550
DTD 041497
TO Axiam Inc, 1 Blackburn Ctr, Gloucester Ma 01930 2268
CITE: (I-108 SN063874)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY) Internal Revenue Service,
Procurement Operations Branch, 2900 Woodcock Blvd., Ste 210,
Chamblee. Ga 30341
SUBJECT: J--ON SITE OPERATION AND MAINTENENCE OF DOCUMENT DISINTEGRATION
SYSTEM. ALL CONTRACT ITEMS FOR BASE PERIOD $37,108; ALL CONTRACT
ITEMS FOR OPTION PERIOD $17,304.
POC Joyce Patterson, Contracting Officer, (770) 488-9467.
CNT TIRSE-97-P-01253
AMT $54,412.00
LINE CLIN'S 001,002,003
DTD 033197
TO Quality Recycling Services, 5559 Timmons Avenue, Memphis,
TN 38119
CITE: (I-108 SN063895)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: N--PREPARATION OF ENVIRONMENTAL COMPLIANCE EVALUATIONS
AND ENVIRONMENTAL BASELINE STUDIES FOR U.S. COAST GUARD AIR
STATIONS, CAPE COD, MA AND BROOKLYN, NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-D-3RX050
AMT $72,483.01
DTD 041697
TO HRP Associates, Inc., 167 New Britain Ave., Plainville, CT
06062
CITE: (M-108 SN063828)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: Q--INPATIENT HOSPITAL SERVICES/IHS-WIDE
CNT 242-97-0022
AMT Est. $150,000.00
DTD 040797
TO HealthSource Rehabilitation Hospital, 7000 Jefferson NE, Albuquerque,
New Mexico 87109
CITE: (M-108 SN063752)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--PROFESSIONAL SERVICES
POC Mark Heare - 202-260-6457
CNT 68-W7-0025
AMT $4,201,058.00
LINE n/a
DTD 041797
TO Westat, Inc., 1650 Research Blvd., Suite 400, Rockville, MD
20850
CITE: (W-108 SN063616)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney D
SUBJECT: R--PROCESS PAYMENTS FOR AMERICAN INDIAN VOLUNTEERS IN
APPROVED MEDICAL RESEARCH
POC Katrina J. Gross, Contract Specialist, (301) 594-7730 Dorann
L. Penney, Contracting Officer, (301) 594-7733.
CNT NO2-DK-7-2239 - Base Year with Four (4) Successive One (1)
Year Options
AMT $156,000.00
LINE N/A
DTD 041797
TO Medlantic Research Institute 108 Irving Street, N.W. Washington,
D.C. 20010
CITE: (I-108 SN063724)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--FIREWATCH SERVICES FOR NAVAL SUBMARINE BASE BANGOR,
SILVERDALE, WA
POC Barbara Davis (619) 532-2657
CNT N00244-97-D-3016
AMT $960,144.
DTD 041097
TO Interstate Protective Services, Inc. 14021 Ambaum Blvd. SW
#4, Seattle, WA 98166
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: barbara_davis@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-108 SN063667)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: S--EXTERMINATING PEST CONTROL SERVICES, USPS, CHICAGO
ILLINOIS
POC Mr. Tellie Willingham, Contracting Officer, 1-312-424-2458
CNT 162745-97-B-0705
AMT $113,040.00
LINE 01-07
DTD 031097
TO Orkin Exterminating Company Inc., Atlanta GA 30324-4196
CITE: (W-108 SN063781)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
POC Contracting Officer Clifford N. Caldwell (918) 421-2479 (Site
Code DAAA31)
CNT DAAA31-97-C-0005
AMT $144,406
DTD 041797
TO GLEESE BROS, RT 6, MCALESTER, OK 74501
CITE: (I-108 SN063797)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--INSTALL TRUNKING SYSTEM
POC Contracting Officer Franklin V. Hill (803) 751-2591 (Site
Code DABT47)
CNT DABT47-97-P-0612
AMT $11,796
DTD 041797
TO MOBEX COMMUNICATIONS INC, PO BOX 205, COLUMBIA, SC 29202
CITE: (I-108 SN063804)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, Illinois 60611-2092
SUBJECT: S--PROTECTIVE GUARD SERVICE
POC Karen Haskins-Brewer, (312) 751-4615.
CNT 97RRB003
AMT $210,744.00
DTD 041597
TO E.L.A. Security Inc., 7756 So. Harlem, Suite 2A, Bridgeview,
IL 60455
CITE: (M-108 SN063842)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
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., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 3420-S
AMT $60,386.00
TO Vitro Press & Advertising, 557 Mary Esther Cut-Off, Ft. Walton
Beach, FL 32548
CITE: (M-108 SN063844)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
FEDERAL BUREAU OF INVESTIGATION/WASHINGTON FIELD OFFICE.
POC POC, Juanita Harris, 301-436-4499
CNT GS11P97YXC0026
AMT $168,969.00
DTD 041497
TO Maryland Office Relocators, LLC 6605 Selnick Drive, Baltimore,
Maryland 21227
CITE: (W-108 SN063912)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
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, PHOENIX, OR--MAIN OFFICE
AMT $112,898.00/annum
DTD 041197
TO Robert S. and Glenda M. MacLellan, 185 Black Oak Dr., Medford,
OR 97504-7703, telephone (541) 734-7049
CITE: (M-108 SN063759)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
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, DUPONT, WA--MAIN OFFICE
AMT $97,997.00/annum
DTD 041597
TO Burnham Construction, LLC, P.O. Box 1805, Gig Harbor, WA 98335-3805,
telephone, (206) 851-9321
CITE: (M-108 SN063829)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340 092799
SUBJECT: X--SLOCOMB, AL--MAIN OFFICE 36375 099998, AWARD OF NEW
LEASED POST OFFICE
POC Mary S. Presnell, Real Estate Specialist, (770) 454-0612,
Ben Hart, Contracting Officer, (770) 454-0624.
AMT $57,600.00
DTD 040997
TO John H. Watson, P.O. Box 1207, Dothan, AL 36302-1207
CITE: (M-108 SN063843)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Y--POL OPERATIONS FACILITY & POL REFUELER VEHICLE PARKING
POC Contracting Officer, CW4 Mary Jean Suits, (802) 654-0185
CNT DAHA43-97-C-0004
AMT $495,290.00
LINE N/A
DTD 041697
TO Delphia Construction, P.O. Box 364, Waterbury, VT 05676
CITE: (W-108 SN063612)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--NEW ORLEANS TO VENICE HURRICANE PROTECTION, REACHES
"A, C & WBRL" - MITIGATION, PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0044
AMT $1,385,000.00
LINE Items 0001 through 0004AB
DTD 041797
TO Bean Horizon Corporation, 619 Engineers Road, P.O. Box 237,
Belle Chasse, LA 70037
CITE: (I-108 SN063717)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--SOUTHEAST LA URBAN FLOOD CONTROL PROJECT, EAST BANK
DRAINAGE CAPITAL IMPROVEMENTS TO THE SUBURBAN CANAL, JEFFERSON
PARISH, LA
CNT DACW29-97-C-0043
AMT $4,470,608.00
LINE Items 0001 through 0028
DTD 041697
TO T. L. James & Company, Inc., P.O. Box 20115, New Orleans,
LA 70141
CITE: (I-108 SN063718)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE AND ATTENDANT
PLANT W/OPERATORS TO PERFORM DREDGING ON THE TENN-TOM WATERWAY
& BENDWAYS, BW&T RIVERS & AL RIVER, AL & MS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-97-C-0047 (DACW01-97-B-0023)
AMT $1,885,270
DTD 041197
TO T L James and Company Inc, P O Box 20116, New Orleans, LA
70141-0116, (L)
CITE: (I-108 SN063798)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--TONTITOWN, AR 72770-9997--MPO
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT Solicitation No.: 482980-97-A-0087
AMT $42,661.00
DTD 040897
TO Advance Development, Inc.; 1929 Betty Jane Lane; Muskogee,
OK 74403-1581
CITE: (M-108 SN063832)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--PRE-QUALIFICATION OF CONTRACTORS FOR A REPAIR & ALTERATION
PROJECT AT THE MILWAUKEE, WI GENERAL MAIL FACILITY. THE ESTIMATED
CONSTRUCTION COST IS $4,000,000.00 TO $6,500,000.00.
POC Joseph L. Harvey, 913/831-1855 ext. 444
CNT 193045-97-A-0029
AMT $N/A
DTD 041197
TO JH Findoff & Son, Inc., 1122 N Edison St, Milwaukee, WI 53202-3135;
Mortenson The Construction Organization, PO Box 710, Minneapolis,
MN 55440-0710; James Cape & Sons, CO., PO Box 1315, Racine,
WI 53401-1315; Zenith Tech., Inc., PO Box 1028, Waukesha, WI
53187-1028; FH Paschen Venture, 701 Lee St S
CITE: (W-107 SN063481)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Margaret M. Cook 602-222-6405
CNT V644C-493
AMT $372500
LINE Bid Item 1
DTD 033197
TO Custom Roofing Co., Inc, 320 South 40th Place, Phoenix, AZ
85034
CITE: (W-107 SN063488)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIR & REPLACEMENT
AT POSTAL FACILITIES WITHIN THE APPALACHIAN DISTRICT
CNT 362575-97-B-0376
AMT $.857
DTD 040897
TO Kalkreuth Roofing & Sheet Metal, Inc., P. O. Drawer 6399,
Wheeling, WV 26003-6399
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-108 SN063615)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--PRE-QUALIFICATION OF CONTRACTORS FOR A REPAIR & ALTERATION
PROJECT AT THE MILWAUKEE, WI GENERAL MAIL FACILITY. THE ESTIMATED
CONSTRUCTION COST IS $4,000,000.00 TO $6,500,000.00.
POC Joseph L. Harvey, 913/831-1855 ext. 444.
CNT 193045-97-A-0029
AMT N/A
DTD 041197
TO FH Paschen Venture, 701 Lee St Ste 550, Des Plaines, IL 60016-4547;
Lunda Construction Company, W229N2520 Duplainville Rd, Waukesha,
WI 53186-1004
CITE: (W-108 SN063670)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC SYSTEM REPLACEMENT, USARC, MCALESTER, OK
POC LAURIE WHEELER, (405) 442-3225
CNT DABT39-97-C-4016
AMT $127,800
DTD 041797
TO Mechanical Services, Inc., PO Box 930, Atoka, OK 74525
CITE: (W-108 SN063681)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--VEHICLE EXHAUST SYSTEMS, ELMENDORF AFB, ALASKA
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-C0008/F65501-97-B0005
AMT $238,321.00
LINE 0001
DTD 040397
TO Goertz Construction, Inc., PO Box 220329, Anchorage, Alaska
99522
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-108 SN063688)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE STEAM SEPARATORS, ELMENDORF AFB, ALASKA
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
CNT F65501-97-C0013/F65501-97-B0003
AMT $387,824.00
LINE 0001
DTD 041097
TO Jaffa Construction, Inc., PO Box 107, Moose Pass, Alaska 99631
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-108 SN063691)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM TO 12.47KV,
GREAT LAKES, IL
POC Contract Specialist, Jan Kaiser, (847)688-2600 x108
CNT N62467-94-C-8012
AMT $2,637,000.00
DTD 041797
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
CITE: (W-108 SN063707)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--PROVIDE RELOCATABLE MODULAR BUILDINGS, CHAMBLEE CAMPUS
POC Leroy King, Contract Specialist
CNT 200-97-0046
AMT $418,800
LINE 0001
DTD 041797
TO COMPUCRAFT, INC., 2990 GATEWAY DRIVE, SUITE 100, NORCROSS,
GEORGIA 30071
CITE: (I-108 SN063732)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING TURNSTAKE ISLAND TO RATTLESNAKE ISLAND IN
CALHOUN COUNTY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0020
AMT $2,160,596
DTD 041797
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-108 SN063793)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: Z--ARMY FAMILY HOUSING INTERIOR PAINTING, FLOOR REPLACEMENT
AND MISCELLANEOUS REPAIRS
POC Contracting Officer Diane C. Israel (205) 848-4318 (Site
Code DABT02)
CNT DABT02-97-D-0007
AMT $370,077
DTD 020697
TO SOUTHERN MAINTENANCE INC, 1028B SAM LACKEY ROAD, MERIDIAN,
MS 39305
CITE: (I-108 SN063805)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wisconsin, F/B/O Volk Field CRTC, ATTN: Contracting
Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: Z--SANITARY SEWER UPGRADE, VOLK FIELD CRTC, CAMP DOUGLAS,
WI
POC LtCol. David Lindsey, Base Civil Engineer, (608) 427-1220,
SSG Raymond DeVoe, Contracting Officer, (608) 427-7274.
CNT DAHA47-97-C-0002
AMT $704,616.79
DTD 041497
TO A-1 Excavating, Inc., P.O. Box 207, Bloomer, WI 54724
CITE: (M-108 SN063822)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: Z--REPLACE A/C AND CONVERT TO LOW PRESSURE STEAM, BUILDING
2697 AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522
POC ENS Dean Hansen, (812) 854-4151, Contracting Officer, L.V.
Cariello, (812) 854-3278.
CNT N68950-97-M-3501
AMT $75,600.00
DTD 041597
TO Mastercraft Mechanical Contractors, Inc., 5231 South Old Hwy.
37, Bloomington, IN 47401
CITE: (M-108 SN063826)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Z--FURNISH AND INSTALL FIRE PROTECTION SPRINKLER SYSTEM
FOR FCI, DUBLIN, CALIFORNIA
POC Deanna L. Toy, Contracting Officer, (510) 803-2778.
CNT Contract #J122c-278 resulting from IFB 122-0089
AMT $94,000.00
LINE All
DTD 041597
TO Power Fire Protection (PFP), 819 S. Santee Street, #805, Los
Angeles, CA 90016
CITE: (M-108 SN063830)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWO), Rock Island , IL
61299-7630
SUBJECT: 10--RING SET, SPRING TENSION
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97P0038/P00002
AMT $61,983
LINE N/A
DTD 041797
TO E.W. Yost Co., 3040 N. Wales Rd., Center Square, PA 19422-0810
CITE: (I-107 SN063470)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 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 (FQX), Rock Island , IL
61299-7630
SUBJECT: 12--CELL ASSEMBLY, OPTIC
POC Contract Specialist: Myrna Foster (309) 782-7294, PCO: Dave
L. Elliott (309) 782-3814
CNT DAAE20-97P0326
AMT $36,270
LINE N/A
DTD 041697
TO Seiler Instrument & Mfg. Co., Inc., 170 E. Kirkham Avenue,
St. Louis, MO 63119
CITE: (I-107 SN063468)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY-SWIT
SOL SP0920-97-Q-A189
CNT SP0920-97-M-3952
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 041797
TO Projects unlimited Inc 3680 wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-108 SN063634)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STRAP ASSEMBLY, MISSILE LAUNCHER.
SOL SP0920-97-Q-0856
CNT SP0920-97-M-4256
AMT $79,815.38
LINE 0002 THROUGH 7004
DTD 041897
TO Huntsville rehabilitation foundation Inc DBA Phoenix Industries
of Huntsville 2939 Johnson Rd Huntsville AL 35805-5844
CITE: (I-108 SN063646)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--FILTER, FLUID
SOL SP0920-97-Q-A182
CNT SP0920-97-M-4251
AMT $26,030.60
LINE 0001 THROUGH 0002
DTD 041797
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-108 SN063631)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-97-Q-A111
CNT SP0920-97-M-4214
AMT $42,016.80
LINE 0001 THROUGH 0002
DTD 041897
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-108 SN063652)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--LOX CONVERTER; P/N 10C-0002-25; 6 EA --1660009159673BO
CNT F34601-94-G-00220156, GYCF09-77-2-00013
AMT $37,500
DTD 041597
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-108 SN063849)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--LOX CONVERTER; P/N 10C-0012-75; 12 EA --1660000794359BO
CNT F34601-94-G-00220160, GYCF09-77-2-00012
AMT $112,080
DTD 041697
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-108 SN063850)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HYDRAULIC SPARES: F15 AIRCRAFT; P/N 86014; 331 EA
-- 1650003216222
CNT F34601-97-C-0200, FD2030-97-Q-08074
AMT $116,843
DTD 041697
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-108 SN063852)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ADDS DRIVES HAT
CNT DAAE0795C0292P00029
AMT $93,584
DTD 041097
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-107 SN063521)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--XM1114 UP ARMOR
CNT DAAE0794C0406P00037
AMT $3,285,000
DTD 040397
TO O gara-hess & eisenhardt, 9113 Le Saint Rd Fairfield, OH45014
CITE: (I-107 SN063523)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FAASV MODIFICAT
CNT DAAE0797CX066
AMT $3,647,769
DTD 040897
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-107 SN063524)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
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--KIT PERSONNEL
CNT DAAE0797CT421
AMT $240,000
DTD 041097
TO Hunter Mfg Co, 30525 Aurora Road Solon, OH441392795
CITE: (I-107 SN063527)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ADJUSTMENT FOR
CNT DAAE0793CA030P00019
AMT $138,973
DTD 040997
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-107 SN063518)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--V903 DIESEL ENG
CNT DAAE0791DA004002806
AMT $51,155
DTD 040897
TO Cummins Engine Co Inc, 500 Jackson St Columbus, IN472023005
CITE: (I-107 SN063519)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--VANE ASSY 4TH C
CNT DAAE0797DT0360001
AMT $389,733
DTD 041097
TO Columbia Manufacturing Inc., 165 RT 66E, box 368 Columbia,
CT062370000
CITE: (I-107 SN063525)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--VANE SEGMENT FA
CNT DAAE0797DT0410001
AMT $406,253
DTD 041097
TO Integrated procurement, 360 South hope Avenue, SUI Santa Barbara,
CA931050000
CITE: (I-107 SN063526)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--HOUSING ANTIFRI
CNT DAAE0797DT0320001
AMT $922,737
DTD 041097
TO Windsor Mfg Co, 169 Kennedy Rd Windsor, CT060952043
CITE: (I-107 SN063529)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--DISK, TURBINE
SOL SP0480-96-R-2582
CNT SP0480-97-C-5275
AMT $414,589.32
LINE 0001AA THROUGH 0002AD
DTD 041797
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-108 SN063545)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE FRAME; P/N 1461M8G06; 1 EA --2840013513397PR
CNT F34601-97-G-00020073, FD2030-97-4-9554
AMT $72,800
DTD 041697
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-108 SN063855)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--REPAIR OF F118-GE-100 FIRST STAGE FAN --2840012971524JU
CNT F34601-97-M-0939, F34601-97-Q-0038
AMT $34,848
DTD 041697
TO Praxair Surface Technologies Inc, Po Box 24184, 1500 Polco
Street, Indianapolis In 46224-0166
CITE: (I-108 SN063856)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-J557
CNT N00383-95-G-M122-TZH3
AMT $49,727.50
LINE 0001
DTD 041797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-108 SN063579)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0500-97-Q-X853
CNT SP0500-97-M-VQ69
AMT $45,779.94
LINE 0001
DTD 041797
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
Box 547 Keene NH 03431
CITE: (I-108 SN063583)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--CHECK FILL UNIT/APPL:H-60 HELICOPTER --4920012093076
CNT F41608-97-C-0242, F41608-97-R-13289
AMT $87,520
DTD 041797
TO Rotair Industries Inc, P O Box 4098, 964 Crescent Ave, Bridgeport
Ct 06607-1025
CITE: (I-108 SN063596)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 53--PLATE MOUNTING
CNT DAAE0797DT0420001
AMT $358,380
DTD 041097
TO K K machine Co Inc, 69-34 51ST Avenue Woodside, NY113770000
CITE: (I-107 SN063520)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0500-97-M-VN56
AMT $38,000.00
LINE 0001 THROUGH 0002
DTD 041797
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-108 SN063576)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--PADLOCK SET
SOL SP0500-97-Q-DG35
CNT SP0500-97-M-VN81
AMT $26,000.00
LINE 0001
DTD 041797
TO Junkunc Bros American lock Co DBA American lock Co 3400 W
Exchange Rd Crete IL 60417-2099
CITE: (I-108 SN063577)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--FASTENING, DEVICE
SOL SP0500-97-Q-GS17
CNT SP0500-97-M-TQ39
AMT $39,987.75
LINE 0001
DTD 041797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-108 SN063581)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--BOLT, SHEAR
SOL SP0500-96-Q-NY52
CNT SP0500-97-M-VL39
AMT $26,340.00
LINE 0001
DTD 041797
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-108 SN063582)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP
CNT SP0500-97-M-VN54
AMT $32,000.00
LINE 0001 THROUGH 0002
DTD 041797
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-108 SN063585)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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, MAIN LANDING GEAR
SOL 97TT65-22-P-0500
CNT SP0500-97-M-VB43
AMT $30,000.00
LINE 0001
DTD 041797
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-108 SN063586)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--LATCH, MORTISE (LOCK ROD ASSEMBLY)
SOL SP0500-97-Q-L359
CNT F09603-95-G-0015-TZN5
AMT $31,113.40
LINE 0001
DTD 041797
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-108 SN063587)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-DZ85
CNT SP0500-97-M-VL64
AMT $75,510.00
LINE 0001 THROUGH 0002
DTD 041797
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-108 SN063575)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0500-97-M-VN98
AMT $40,064.40
LINE 0001
DTD 041797
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-108 SN063584)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, A/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: 58--INFORMATION TECHNOLOGY
CNT S-OPRAQ-97-D-0608
AMT $128,883,579.00
DTD 041497
TO BTG, Incorporated, 1768 Old Meadow Road, McLean, VA 22102
CITE: (M-108 SN063751)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 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 (FQX), Rock Island , IL
61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Contract Specialist: Myrna Foster (309) 782-7294, PCO: Cheryl
J. Mau (309) 782-5322
CNT DAAE20-97P0301
AMT $39,552
LINE N/A
DTD 041697
TO Rex Systems, Inc., 10684 43rd Ave., Chippewa Falls, WI 54729-8533
CITE: (I-107 SN063469)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
CNT SP0411-97-M-EL80
AMT $34,804.32
LINE 0001 THROUGH 0017
DTD 041697
TO AM General corporation service parts logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-108 SN063544)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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 SP0900-97-M-2685
AMT $52,699.00
LINE 0001
DTD 041797
TO Oeco Corp 4607 S.E. International Way Milwaukie, OR 97222
CITE: (I-108 SN063622)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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-1738
CNT SP0930-97-M-5872
AMT $36,400.00
LINE 7001
DTD 041897
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-108 SN063623)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-96-Q-6976
CNT SP0960-97-M-4917
AMT $99,675.00
LINE 0001
DTD 041797
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-108 SN063624)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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-A206
CNT SP0930-97-M-5986
AMT $30,297.75
LINE 0001 THROUGH 0002
DTD 041897
TO Asea brown boveri process analytics Inc U S 219 N P.O.Box
831 lewisburg WV 24901-8905
CITE: (I-108 SN063625)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
CNT F04606-96-G-0017-UB23
AMT $81,235.13
LINE 0005 THROUGH 7004
DTD 041797
TO Hughes Aircraft Co Corp offices 7200 Hughes ter P.O.Box 80028
Los Angeles CA 90080-0028
CITE: (I-108 SN063626)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, RECE
CNT SP0935-97-M-5526
AMT $29,391.00
LINE 0001 THROUGH 0002
DTD 041897
TO Aspen Mfg Co 1812-6 Underwood Blvd Delran NJ 08075
CITE: (I-108 SN063627)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--ISOLATOR, VIBRATION
SOL SP0970-97-Q-1123
CNT SP0970-97-M-3874
AMT $26,651.30
LINE 0001 THROUGH 0002
DTD 041797
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-108 SN063628)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED CIRCUIT BOA
SOL SP0960-97-X-1094
CNT SP0960-97-M-4785
AMT $28,732.47
LINE 0001
DTD 041897
TO Eaton Corp aerospace and commercial Controls Div MSC products
1640 Monrovia Ave P O Box 1920## Costa Mesa CA 92628
CITE: (I-108 SN063629)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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-A202
CNT SP0930-97-M-5963
AMT $25,860.04
LINE 0001
DTD 041797
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-108 SN063630)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A193
CNT SP0970-97-C-0047
AMT $166,455.00
LINE 0001AA THROUGH 0001AB
DTD 041797
TO Miller R a Industries Inc 14500 168TH Ave P.O.Box 858 Grand
Haven MI 49417-0858
CITE: (I-108 SN063632)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--REFLECTOR, ANTENNA
SOL 97TC65-12-P-0900
CNT SP0970-97-M-3695
AMT $37,436.00
LINE 7001
DTD 041797
TO Allard Industries Inc DBA granite state Mfg 124 joliette St
Manchester NH 03102
CITE: (I-108 SN063633)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--TRANSISTOR
SOL 97TA73-62-P-0900
CNT SP0960-97-M-4288
AMT $26,567.82
LINE 0001 THROUGH 0002
DTD 041797
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton OH 45459-4111
CITE: (I-108 SN063644)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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
SOL SP0905-97-Q-0802
CNT SP0905-97-M-4240
AMT $84,467.25
LINE 0001 THROUGH 0002
DTD 041897
TO United Electric Supply Co Inc 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-108 SN063645)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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-A218
CNT SP0930-97-M-5993
AMT $61,308.54
LINE 0001AA THROUGH 0002AJ
DTD 041897
TO Deutsch Co the Deutsch Relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-108 SN063647)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-97-Q-A030
CNT SP0905-97-M-4231
AMT $29,640.00
LINE 0001
DTD 041897
TO Aschbacher & associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-108 SN063648)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A115
CNT SP0960-97-M-4927
AMT $42,066.00
LINE 0001
DTD 041797
TO GDE systems Inc M/Z 1204-C 16550 W bernardo Dr San Diego CA
92127-1806
CITE: (I-108 SN063649)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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 SURGE
SOL SP0930-97-Q-1601
CNT SP0930-97-M-5861
AMT $56,232.00
LINE 0001
DTD 041897
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-108 SN063650)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--CONTACT, ELECTRICAL
SOL SP0920-97-Q-A180
CNT SP0920-97-M-4202
AMT $83,179.20
LINE 0001
DTD 041797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-108 SN063651)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SP0935-97-Q-A090
CNT SP0935-97-M-5542
AMT $36,969.70
LINE 0001
DTD 041897
TO General Dynamics Land Systems tallahassee OPNS 2930 Commonwealth
Blvd tallahassee FL 32303
CITE: (I-108 SN063653)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PND42, Sol Nr N00104-97-R-NB00, NIIN 014068496
AMT $82,721
LINE N/A
DTD 042797
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(AC0497009-B)
CITE: (I-108 SN063814)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PND45, Sol Nr N00104-97-R-NB02, NIIN 014088972
AMT $96,051
LINE N/A
DTD 042797
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(AC0497009-C)
CITE: (I-108 SN063815)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--HOUSING, ELECTRICAL
SOL SP0451-96-Q-VR35
CNT F41608-96-G-0015-TY04
AMT $32,450.00
LINE 0001
DTD 041797
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-108 SN063543)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, West Haven Campus Contract Office,
40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--CARDIAC CATHETERIZATION LABORATORY
POC Michele Pompane, Contract Specialist, (203) 937-3079.
CNT V689P-2449
AMT $1,214,272.00
LINE N/A
DTD 040897
TO Philips Medical Systems North America, 710 Bridgeport Avenue,
Shelton, CT 06484
CITE: (I-108 SN063879)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--TACHOMETER INDICATOR APPLICABLE TO THE --6620012788028
CNT F34601-97-C-0252, F34601-97-R-0014
AMT $96,000
DTD 041697
TO Ametek Inc, U S Gauge Div, 900 Clymer Ave, Sellersville Pa
18960-2625
CITE: (I-108 SN063853)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland Code MC, 1240 E. 9th St., Cleveland, OH
44199-2055
SUBJECT: 70--SOL MDA230-97-Q-0001: OPTICAL DISKS, 12 INCH MEDIA,
6.4 GIGABYTE
POC Frank T. Troha (216) 522-6600
CNT MDA230-97-0801
AMT $37,370.00
DTD 041797
TO Computer Upgrade Corp., 1921 Sampson Ave., Corona, CA 91719
CITE: (W-108 SN063701)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--WEBBING & TAPE
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-3105-97
AMT $27,666
LINE 0001 - 0006
DTD 041797
TO Elizabeth Webbing Mill Co., Inc., 521 Roosevelt Ave., Central
Falls, RI 02863
CITE: (I-108 SN063801)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--COMBAT BOOTS
POC Mary Marker (215)737-5824
CNT SP0100-97-D-0324/0001
AMT $1$14,382,512.88
DTD 041597
TO Altama Delta Corp, POBox 268, 340 Natchez Trace Drive, Lexington,
TN 38351
EMAILADD: paa2514@dpsc.dla.mil
EMAILDESC:
CITE: (W-108 SN063662)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--COMBAT BOOTS
POC Mary E. Marker 215-737-5824
CNT SP0100-97-D-0323/0001
AMT $18,322,189.84
DTD 041597
TO Wellco Enterprises, P.O. Box 188, Waynesville, NC 28786
EMAILADD: paa2514@dpsc.dla.mil
EMAILDESC:
CITE: (W-108 SN063663)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--COMBAT BOOTS
POC Mary E. Marker 215-737-5824
CNT SP0100-97-D-0326/0001
AMT $14,748,049.0417
DTD 041597
TO McRae Industries, Inc., P.O.Box 726, Highway 109 N., Mt. Gilead,
NC 27306
EMAILADD: paa2514@dpsc.dla.mil
EMAILDESC:
CITE: (W-108 SN063664)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--COMBAT BOOTS
POC Mary E. Marker 215-737-5824
CNT SP0100-97-D-0325/0001
AMT $24,255,375.03
DTD 041597
TO Belleville Shoe Mfg. Co., PO Box 508, 100 Premier Drive, Belleville,
IL 62222
EMAILADD: paa2514@dpsc.dla.mil
EMAILDESC:
CITE: (W-108 SN063666)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
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--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contract Specialist (817)978-8667
CNT GS-07F-9560G
AMT $100,000
LINE 2
DTD 041697
TO Hamilton Uniforms PO Box 357 Crosswicks, NJ 08515
CITE: (W-108 SN063697)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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 BAR
SOL SP0500-97-Q-AY62
CNT SP0500-97-M-VR05
AMT $45,044.25
LINE 0001
DTD 041797
TO Diversified metals Inc 49 Main St P O Box 65 monson MA 01057-0065
CITE: (I-108 SN063578)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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--PLATE METAL
CNT SP0500-97-C-0087
AMT $102,432.00
LINE 0001
DTD 041797
TO Metal Traders Inc DBA Triad Metals Intl 2300 Computer Ave
Suite a-1 Willow Grove PA 19090
CITE: (I-108 SN063580)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 99--MMT CORRECTOR CELL
POC Contracting Officer, Peter W. Sozanski, 617/495-7376, FAX
617/496-7692
CNT SK7-97005
AMT $119,925
LINE N/A
DTD 041097
TO The Bechdon Company, Inc., 300 Commerce Drive, Upper Marlboro,
Maryland 20774
CITE: (I-108 SN063727)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: FREE FORM TECHNIQUE FOR PRODUCING COMPOSITE PARTS
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
has invented a Free Form Technique for Producing Composite
Parts (SD-5879). Sandia has developed, prototyped, and demonstrated
the feasibility of a novel robotic technique for rapid fabrication
of composite structures. Its chief innovation is that, unlike
all other available fabrication methods, it does not require
a mold. Instead, the structure is built patch by patch, using
a rapidly reconfigurable forming surface, and a robot to position
the evolving part. Both of these components are programmable,
so only the control software needs to be changed to produce
a new shape. Hence it should be possible to automatically program
the system to produce a shape directly from an electronic model
or CAD file. It is therefore likely that the method will enable
faster and less expensive fabrication of composites. Sandia
is making this technology available to companies interested
in further developing and maturing this technology into a market-ready
product. Licensees should also have a proven business development
skills and acumen, and possess the financial capability to
bring the technology to market. Successful licensees will,
therefore, have a proven track record of securing funding,
assembling multidisciplinary teams of scientists and engineers,
and providing management structure to these teams during development
and marketing. Successful licensees should also possess strong
experience in patent law and the legal protection of inventions
and technology in the United States and abroad. For further
information, please respond by mail or fax to Joanne Trujillo
no later than May 15, 1997, to: Sandia National Laboratories,
MS 1380, P.O. Box 5800, Albuquerque, New Mexico 87185-1380.
Fax: (505) 843-4175. Please indicate the date and title of
this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-108 SN063776)
[Commerce Business Daily: Posted April 17, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Public Affairs International, Inc; 1738 Elton Road Suite
307; Silver Spring, MD 20903
SUBJECT: 1997 IRS NATIONWIDE TAX FORUM
DESC: 1997 IRS NATIONWIDE TAX FORUM & EXHIBITIONS - U.S. Department
of Treasury, Internal Revenue Service, Washington, D.C. POC
Mr. Tom Martin, Logistics and Information Specialist, Mr. Ketan
Shah (301) 445-8100. This summer, the IRS is sponsoring a series
of conferences/exhibitions during the months of July, August
and September for Electronic Tax Practitioners, Software and
Hardware Developers, Banking Authorities and State Taxing Agencies.
These conferences are intended to provide a forum for exchange
of technology and information about the softwares used for
the electronic tax filing process and also about other IRS
initiatives. The Four-City Conferences and Exhibitions will
be held on the following dates: JULY 08 - 09: BALTIMORE, MD,
RENAISSANCE HARBORPLACE HOTEL,202 E. PRATT STREET BALTIMORE,
MARYLAND 21202, PHONE 1-800-468-3571 AUGUST 06 - 07: CHICAGO,
IL, HYATT REGENCY CHICAGO, 151 EAST WACKER DR CHICAGO, ILLINOIS
60601, Phone 1-800-233-1234 AUGUST 27 - 28: ANAHEIM, CA, ANAHEIM
MARRIOTT, 700 WEST CONVENTION WAY ANAHEIM, CA 92802, Phone
1-800-228-9290 SEPTEMBER 10 - 11: ATLANTA, GA, RADISSON HOTEL,
165 COURTLAND & INT'L ATLANTA, GEORGIA 30303, Phone 1-800-333-3333
There is a fee of $25 to attend each of these conferences and
exhibitions. For discounted airline tickets to Baltimore, Chicago,
Anaheim and Atlanta, call United Airlines at 1-800-521-4041
and ask for Meeting ID Code Number 513NX. Discounted Car Rental
Service is also available for participants attending these
conferences. Call Hertz at 1-800-654-2240 and ask for the following
ID number: CV # 37763 for Baltimore and Chicago and CV # 37764
for Anaheim and Atlanta. To register, direct all inquiries
to Mr. Ketan Shah at: Public Affairs International, Inc., 1738
Elton Road, Suite 307 Silver Spring, MD 20903-1725, (301) 445-8100,
(301) 445-2106 Fax
LINKURL: http://members.aol.com/paintl/irs1997.htm
LINKDESC:
EMAILADD: paintl@aol.com
EMAILDESC:
CITE: (D-107 SN063486)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: MINIATURE WIDEBAND CASSETTE RECORDER/REPRODUCER
DESC: 17. Notice of Intent. The U.S. Army Intelligence and Security
Command (INSCOM) intends to award a contract for a miniature,
wideband cassette recorder/reproducer, for the National Ground
Intelligence Center (NGIC), Charlottesville, VA. This requirement
is made under the authority of 10 USC 2304(c)(1), Only one
responsible source and no other supplies or services will satisfy
agency requirements. The intended source is Datatape Inc. 2071
Chain Bridge Road, Ste 430, Vienna, Virginia 22182-2622. This
notice of intent is not a request for competitive proposals.
Prospective contractors who believe they can perform this service
must provide specific and detailed technical documentation
to support their claims and abilities within 15 days of this
publication. No telephone requests. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote(RFQ). The solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification code
is 3824. Items are 2 EA DTR-8 Miniature Wideband Cassette Recorder/Reproducer,
637320-0001; 2 EA Time Division Multiplexer (TDM-8), 637350-0001;
2 EA Rackmount Kit, 631142-0000; and 2 EA Remote Control Panel
Assy, 631157-0000. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation: FAR
52.212.1 Instructions to Offerors Commercial Items (Oct 1995).
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Oct 1995). Far 52.212-4 - Contract Terms and Conditions
Commercial Items (Oct 1995) - FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (Oct 1995): 52.22-3, Convict Labor (E.O. 11755),
and 52.233-3, Protest After Award (31 USC 3553 and 40 USC 759).
FAR 52.222-36, Affirmative Action for Handicapped Workers (29
USC 793). Offeror is to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items, with the proposal. Delivery shall be within 60 days
of contract award date. FOB Destination, to USAINSCOM, Blg.
235, Annex MSA-V, VHFS, Warrenton, VA 22186-5160.
CITE: (W-108 SN063660)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 1997 SMALL BUSINESS PROCUREMENT OPPORTUNITIES FAIR -
BILOXI, MISSISSIPPI
DESC: 1997 SMALL BUSINESS PROCUREMENT OPPORTUNITIES FAIR - MAY
12 & 13, 1997 - MISSISSIPPI COAST CONVENTION CENTER - BILOXI,
MISSISSIPPI - Seek individual counseling and MARKET to over
170 buying offices of Federal, State and Local governments
and large Federal prime contractors; NETWORK with over 800
other attendees-all in one day, one location - a feat which
would ordinarily take over a year, plus considerable expense
to accomplish! Seminars will be presented on the AFTERNOON
of Monday, May 12, to allow both exhibitors and attendees to
hear the latest on (1) ELECTRONIC DATA INTERCHANGE/ELECTRONIC
COMMERCE and (2) a special presentation by the Navy Department
on Doing Business with the Federal Government and current methods
of accessing information via the Internet. A FULL DAY ON TUESDAY
May 13 will include an all-day open exhibit area and special
seminars emphasizing small business ways of doing business
with the Government. The conference is jointly sponsored by
the Small Business Administration, Mississippi Procurement
Technical Centers, US Congressional Delegation of Mississippi,
Keesler Air Force Base, US Naval Construction Battalion Center/Gulfport,
Mississippi Department of Economic & Community Development,
Mississippi Small Business Development Centers and many private
enterprise businesses. Registration fees include refreshments,
lunch, entry into exhibit area and all seminars for both days
are $50 for attendees and each Government exhibitor and $125
for Commercial Booth Exhibitors. For further information and
registration forms, contact Mississippi Contract Procurement
Center at 601-396-1288, fax 601-396-2520.
CITE: (W-108 SN063678)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 4TH DISTRICT MISSOURI CONGRESSMAN IKE SKELTON FEDERAL
PROCUREMENT CONFERENCE
DESC: 4TH DISTRICT MISSOURI CONGRESSMAN IKE SKELTON FEDERAL PROCUREMENT
CONFERENCE: On 30 May 1997, Congressman Ike Skelton will sponsor
in cooperation with the Missouri Small Business Development
Centers (SBDC) and Missouri Procurement Assistance Centers
(MOPAC) a federal procurement conference in Warrensburg, Missouri.
Registration will begin at 7:30 A.M. in the Central Missouri
State University Union Building, room 234B. In addition to
Congressman Skelton, distinguished speakers include Rear Admiral
Mike Sullivan the Principal Deputy Assistant Secretary of the
Navy (Research, Development and Acquisition), Mr. Arthur Saulsberry
(U.S. Army Corps of Engineers), Mr. Ralph Yaple and Ms. Gayle
Williams (USMC), and Major Peter Maunz (Whiteman AFB). Emphasis
will be on Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, specifically
with the Department of Defense. Other topics that will be discussed
during this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANs); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information, coffee,
donuts and lunch will be provided for a pre-registration fee
of $35.00. To obtain more information or reserve a seat for
your company, please call 816-543-8162.
CITE: (W-108 SN063694)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 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: On June 18, 1997, between 10 a.m.- 2 p.m., the Department
of State Office of Small and Disadvantaged Business Utilization,
is hosting a SMALL BUSINESS TRADE FAIR, at the DoS in Washington,
D.C. All smallm minority, disadvantaged, women-owned business
and 8-A firms are invited to exhibit. POC is Nomiki Handakaros
@ 301-206-2940 ext. 238 or e-mail @ expo@clark.net.
LINKURL: www.clarknet/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-108 SN063699)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: SPECIAL NOTICE
DESC: The Social Security Administration (SSA) intends to negotiate,
on a sole-source basis, with MicroSoft Corporation for the
continued support and implementation of the Redesign Disability
System (RDS) consulting services. These technical services,
which consist of the successful port of the RDS from OS/2 and
WordPerfect to Microsoft Windows NT and Microsoft Word for
Windows 95, were acquired as a result of the combined synopsis/request,
SSA-RFQ-96-0868 published in the CBD, Issue No. PSA-1676, September
10, 1996. This award is considered to be a continuation of
the effort and an interim solution while other options and
possible future awards are being considered. These services
are expected to be required through September 30, 1997. This
is not a Request for Quotations or an announcement of a forthcoming
solicitation. Request for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for information provided in response
to this publication. This award will be placed in accordance
with FAR Part 12-Commercial Item, and FAR Part 13.6 Test Program
for Certain Commercial Items. In accordance with FAR Part 5.203(a)
and (b), any responses must be received in writing, and addressed
to the referenced Contracting Officer within 7 days of the
issue date of this synopsis. Any responses to this announcement
must reference MSJT. FAXED RESPONSES SHALL NOT BE PERMITTED.
CITE: (I-108 SN063840)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: LAND RENTAL
DESC: The United States Penitentiary, Terre Haute, IN, is seeking
a qualified Contractor/Farmer to cash rent and farm approximately
400 acres of land adjacent to the facility for the 1998 growing
season. The contractor will be responsible to furnish all labor,
materials and equipment to plant, fertilize, cultivate and
harvest crops. The contract is anticipated to have single 12
month base year and four (4) one year option periods. The anticipated
issued date of this solicitation is May 8, 1997; closing June
3, 1997. All requests for the solicitation shall be submitted
in writing to the Federal Bureau of Prisons, Mid-Atlantic Regional
Contract Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511,
attn: Norman Ward, Regional Contract Specialist. Requests may
be faxed to (606)253-8882.
CITE: (I-108 SN063896)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: SP--INSTITUTE FOR ADVANCED AEROSPACE CONCEPTS
DESC: NASA intends to establish an Institute for Advanced Aerospace
Concepts. This is an advance notice of a possible future procurement.
We are providing this information to develop and identify interested
sources, to describe our concept of this Institute, and to
solicit input to aid prospective offerors in later submitting
a proposal. The purpose of the Institute is to provide an independent,
open forum for the analysis and definition of space and aeronautics
advanced concepts to compliment the advanced concepts activities
conducted within the NASA Enterprises. It will focus on revolutionary
concepts--specifically systems and architectures-- that can
have a major impact on future missions of the NASA Enterprises.
The Institute will be based on the National Space Policy, the
NASA Strategic Plan, the NASA Enterprise Strategic Plans, and
future mission plans of the NASA Enterprises, but it will bounded
only by the horizons of human imagination. The Institute will
create an additional channel for advanced concepts to respond
to Enterprise "grand challenges" and to augment NASA Enterprise
Strategic Objectives. It will generate ideas for how the current
NASA Agenda can be done better; it will expand our vision of
future possibilities. NASA will form an Enterprise Advisory
Committee to facilitate the understanding of Agency needs and
plans and the incorporation of Institute advanced concept studies
into Enterprise activities. Ideally the successful development
of these advanced concepts will result in changes to the nation's
future policies and plans. The Institute will be functionally
independent of NASA and the concepts it recommends for government
support will be the result of an external review of respected
technical experts. NASA intends that the best products of the
institute will be infused into NASA's and the nation's future
programs, keeping in mind our budget realities. During the
first century of human aerospace endeavor, cost has been our
primary constraint; the future is unlikely to be much different.
The intellectual challenge of how to do exciting missions much
more inexpensively in the future must be engaged. It is intended
that the Institute will reinvigorate public interest in revolutionary
concepts of alternate aerospace futures. The Institute's quest
for revolutionary ideas should attract ideas from a greatly
expanded community and catalyze our imaginations into a dynamic
interchange of competing future options. This will be a completely
open debate and discussion; participation will only be limited
by the quality of proposers' ideas. To the maximum extent possible,
consistent with the intellectual property rights of the proposers,
these ideas will be broadcast for public scrutiny via the Internet.
Finally it is intended that the pursuit of aerospace advanced
concepts will provide a positive inspiration to the nation's
youth to study technical subjects, to conceive an exciting
role in the future for themselves and to persevere in making
it a reality. Description of the Institute: The Institute may
be managed by a host organization (or group of organizations)
which will initiate the Institute proposal, select the Director
and support the operation of the Institute. It will be imperative
that the host establish the Institute in a manner precluding
any perceived or actual conflicts of interest, by either the
host or Institute, pertaining to future business proposals
or to future mission participation. The credibility of the
Institute is an essential element of the selection process.
The research fellows will be the Principal Investigators who
are selected as a result of the advanced concepts solicitation.
The Institute will proactively advocate and stimulate interest
and participation in the generation of advance concepts with
both aerospace and non-aerospace communities. The Director
will be responsible for the leadership, organization and operation
of all Institute activities. The Institute will initiate special
purpose advanced concepts workshops and an annual advanced
concepts conference. The primary activity of the Director will
be leading the solicitation, an external review selection,
and the oversight of advanced concepts programs. The Director
will have the complete support of his home organization in
the operation of the Institute. The Director will be approved
by the NASA Chief Technologist and will serve for a period
of three years with a possible two year extension. The Institute
will be as independent as possible, with minimal NASA oversight
and control, guided as much as possible by external review.
The Institute will have advanced concepts as its sole focus.
It will not perform research itself or have research facilities.
The Institute will utilize the Internet and advanced communications
technology to communicate with each other and with the public.
The host research organization shall make available office
space for the Director, administrative support and required
computer and communications facilities. NASA will initially
be the primary funding source. The Institute is not expected
to become self sufficient. NASA encourages the Institute to
accept resources from other funding sources consistent with
the purpose of the Institute. The Institute host organizations
are also encouraged to provide cost sharing. The Institute
will be responsible for assuring no actual or perceived conflict
of interest in the performance of the external proposal review
by host organization or reviewers. The NASA support will cover
the salaries and related expenses of the Institute's infrastructure
costs, and selected concept awards. The NASA support will also
cover the incidental costs of performing the directors functions
described below. If additional tasks are assumed beyond the
scope of these functions, the additional expense must be paid
for by the sponsors of the tasks. NASA Goddard Space Flight
Center will supply administrative support including conference
facility support, coordination of possible NASA systems engineering
analysis and any relevant NASA developed administrative software/communication
tools as a means of reducing duplication and cost. Goddard
will also facilitate any other NASA unique technical assistance
needed by the advanced concepts studies. Institute Director's
Responsibilities: a. The Director is responsible for Technical
Leadership and Advocacy of the Institute. This will include
understanding the National Space Policy, NASA Strategic Plan
and the NASA Enterprise Strategies. It will necessitate an
understanding of the state of the art of aerospace technology
and a general understanding of advanced concepts. b. The Director
will initiate major outreach activities to stimulate and support
participation in the analysis of aeronautics and space advanced
concepts. This will include aerospace and non-aerospace communities.
c. The Director will be responsible for establishing a set
of grand challenges that could potentially have a revolutionary
impact on how the NASA Enterprises would perform future programs.
d. The Director will be responsible for establishing the solicitation
selection criteria. e. The Director is responsible for recruiting
external reviewers for the purpose of evaluating the proposals.
f. The Director is responsible for chairing the external review
of the Advanced Concepts Proposals and presenting his selections
to the NASA Enterprise Advisory Committee and the NASA Chief
Technologist for Concurrence. g. The Director is responsible
for providing external oversight of the progress of the Advanced
Technology Concepts awards program and for providing NASA with
status reviews of the individual awards. h. The Director is
responsible for organizing, on an ad-hoc reimbursable basis,
evaluations of unsolicited proposals that may be submitted
to the Institute. i. The Director is responsible for making
recommendations on the potential infusion of Advanced Technology
Concepts into NASA future missions. j. The Director will prepare
an annual letter report to the NASA Administrator and Chief
Technologist describing the state of the institute and the
progress of the selection process as well as the status of
the grantees. k. The Director will organize and lead an Annual
Conference on Advanced Concepts. This would include selecting
an annual theme for the conference, overseeing the conference
logistics, developing the agenda and serving as conference
master of ceremonies. l. The Director is responsible for distribution
of Institute resources and associated procurement activities.
Description of Scope of Advanced Concepts: The term "advanced
concepts" has many meanings. Establishing the precise meaning
and scope of the kind of "advanced concepts" that would be
solicited by the institute is a fundamental starting point.
What follows are a number of tests that can be applied to a
specific concept. Candidate advanced concepts should meet these
tests. 1. The concepts should be revolutionary rather than
evolutionary. 2. The concepts will be consistent with NASA's
Charter and Strategy. 3. The concepts should have a 'new' aspect.
They should not repeat or duplicate concepts studied by the
NASA Enterprises. 4. The concepts should involve major systems
and architectures and have a major impact on how future enterprise
missions are accomplished. 5. The concepts should not be solely
a specific advanced technology or new design approach such
as a new solar cell or a new spectrometer. They must be put
into an application context. 6. The concepts should expand
the number of approaches or choices rather than increase the
depth of analysis for known concepts. 7. An advanced concept
should include both a technical description (the physics, chemistry
and technology) as well as the quantification of potential
benefits. In addition, all research activities conducted through
the Institute are expected to be predominantly analytical with
about a two year period of performance. The advanced concepts
selectees will also be expected to support reasonable levels
of involvement in the relevant Enterprise advanced concepts
activities and in the activities of the Institute. The procurement
approach will be a contractual arrangement where the Government
bears the burden of cost and in return, the university or contractor
provides advanced concepts. The Government will retain Rights
in Data. Please submit your comments, and/or interest in this
acquisition in writing, within 30 days of publication of this
notice, to NASA/Goddard Space Flight Center, Catherine A. Cavey,
Code 217, Greenbelt, MD 20771, or E-mail to catherine.a.cavey.1@gsfc.nasa.gov
NASA/GSFC contemplates that after review of comments from the
interested community, NASA/GSFC will issue a presolicitation
notice and a formal solicitation. NASA does not plan to hold
a presolicitation or preproposal conference. Note: NASA does
not intend to use information submitted to prequalify offerors,
nor will NASA pay for the information submitted.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#Code-217
LINKDESC:
EMAILADD: Catherine.A.Cavey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN063720)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: %s ESC/BC, 275 Randolph Road, Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE RFP/SOURCE SELECTION STREAMLINING WORKSHOP
DESC: The Paul Revere Chapter of the Air Force Association, with
the assistance of the New England Chapter of the National Security
Industrial Association, and the Office of the Assistant Secretary
of the Air Force (SAF/AQ), will co-sponsor a two and a half
day Workshop for industry on the new Air Force Acquisition
Process. This Workshop is being presented in response to requests
by top industry leaders across the country for specific information
on all aspects of the new acquisition procedures. Personnel
from the AFMC/AQ Centralized RFP Support Team will carry the
participants from the creation of a risk matrix, through a
Statement of Objectives, Sections L and M of the RFP, and Source
Selection Standards. The Workshop will culminate with a source
selection exercise. A primary objective of the Workshop is
to prepare attendees to further train their company personnel.
This is a "hands-on" Workshop for key industry training personnel,
proposal writer capture team members and any others who will
be actively involved in the preparation of proposals responding
to US Air Force RFPs. Space is very limited and only 150 participants
can be registered, to facilitate small working group interaction.
The Workshop will take place at the Sheraton Tara Hotel, Nashua,
NH, on April 29, 30 and May 1. For more information contact
AFA Chapter representatives Kathy Essigmann or Joan Parker
at (617) 890-7650, Fax (617) 890-8886, or via Email: PRevereAFA@aol.com.
Cost for the Workshop will be $200. The Workshop still has
space for participants. The hotel may also have rooms still
available, so contact the Sheraton Tara directly. To ensure
appropriate industry coverage, similar Workshops are planned
for the West Coast in June, and Midwest in July. Contact LtCol
Stratton at (937)656-0829/0850, or "strattsj@wpgate1.wpafb.af.mil"
for information on these two future Workshops.
CITE: (I-108 SN063739)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: Y--CONSTRUCTION OF STRUCTURES & FACILITIES
DESC: Provide a Testing Range and Associated Construction Support
Services for High Explosive Testing. Solicitation N/A. Point
of contact Patricia M. McDaniel, Contracting Officer, 505-846-8799.
The Field Command Defense Special Weapons Agency, Kirtland
AFB, New Mexico intends to procure on a sole source basis additional
range and construction support services for High Explosive
Testing. The intended contractor is New Mexico Institute of
Mining and Technology, EMRTC Group, Compus Station, Socorro,
NM 87801. The current contract, DNA002-95-C-0012 shall be extended
through 30 September 1998. This sole source is justified under
10 U.S.C. 2304(c)(1). See Note 22.
CITE: (W-108 SN063773)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: SPECIAL NOTICE
DESC: REFERENCE MSJT CBD Notice for the following: The Social
Security Administration (SSA) intention to negotiate, on a
sole-source basis, with MicroSoft Corporation for the continued
support and implementation of the Redesign Disability System
(RDS) consulting services. THIS NOTICE IS HEREBY CANCELLED.
CITE: (I-108 SN063913)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--ISO 9001 REGISTRATION SERVICES
DESC: This is a request for industry comment on the proposed
Statement of Work for ISO 9001 Registration Services for NASA.
Interested parties are requested to review the following and
submit their comments within 7days of this posting. Comments
as to whether this SOW is in agreement with the Standard Practices
employed within the Industry are desired, as well as general
comments. NASA will consider comments submitted by the due
date in preparing the RFO for these services. The RFO will
contain Fact Sheets for each Center participating in this Consolidated
Solicitation and all other information necessary to submit
a Firm Fixed Price Proposal for the Registration Services.
1.1 ISO 9001 Registration Services: NASA requires the contractor
to perform all services necessary to conduct an audit of NASA
operations participating in this contract to determine compliance
of specified NASA operations with ANSI/ASQC Q9001, Quality
Systems Model for Quality Assurance in Design, Development
Production, Installation and Servicing. Scope of NASA operations
and processes to be certified are specified, on a center by
center basis, in Attachments included in Section J. Specific
service components to be performed at each site are as follows:
1.1.a. Management briefings 1.1.b Initial site visits 1.1.c.
Quality Manual Audits 1.1.d. Preliminary Assessment Audits
1.1.e. Formal Assessment for Registration (Certification Audit)
1.1.f. Non-conformity remediation reviews 1.1.g. Surveillance
audits Specific details regarding each service component are
set forth below. The contractor is responsible for insuring
that they perform in accordance with those service components
except for the work describe as Prerequisite. The Prerequisite
activities are the responsibilities of the Government. The
Contractor shall inform the Contracting Officer if it can not
continue with a service component due to a failure on the part
of the Government to perform Prerequisite activities. 1.1.a.
Management briefings Description of Work: Shall conduct briefings
to senior management at each Center using this contract. A
management briefing shall be provided after contract award
and after each service component has been performed at each
site to be certified. Initial briefing shall include as a minimum:
1. Description of the certification processes employed by the
registrar 2. Expectations the Registrar has of NASA staff and
roles of NASA management. Subsequent briefings shall include
as a minimum: 1. Findings from the completed activities 2.
Identification of impediments to certification 3. Identification
of strengths and weaknesses Documentation: Accurate summary
of meeting findings and decisions shall be provided to Center
Director or designee no later than five (5) working days after
the conclusion of the meeting. 1.1.b Initial site visits: Prerequisite:
Center will submit draft Quality Manual and a ISO 9001 Implementation
Plan to contractor 30 days prior to site visit. Centers shall
also prepare and provide names and locations of appropriate
center personnel and insure availability of these individuals
for initial site visits. Description of Work: Visit center
(all locations to be certified) to meet key personnel, to tour
and conduct a preliminary, top level review of center key processes
(See Center Fact sheets, Section J) Documentation: Documentation
to be furnished subsequent to completion of this milestone
shall included as a minimum: 1. Analysis of scope of ISO certification
as detailed in the Center ISO Implementation Plan. Ambiguities,
conflicts with the terms of this contract, conflicts with the
ANSI/ASQC ISO 9001 standard, and other significant issues should
be included in this analysis. 2. Analysis of draft quality
manual detailing strengths and weaknesses. 1.1.c. Quality Manual
Audits Prerequisite: Centers will submit final quality manuals
(along with supporting documentation) and system level procedures
for processes to be ISO 9001 certified. These materials must
be provided a minimum of thirty (30) days prior to start of
this milestone. Description of Work: Conduct a detailed audit
of the quality manuals and system level procedures for compliance
with applicable elements of the ISO 9001 standard. Documentation:
Quality Manual Audit shall address as a minimum 1. Strengths
of the Quality Manual and system level procedures 2. Significant
weaknesses in the Quality Manual and system level procedures
3. Minor weaknesses in the Quality Manual and system level
procedures Documentation shall be distributed immediately following
Management Briefing for this milestone. 1.1.d. Preliminary
Assessment Audits Description of Work: Conduct a preliminary
assessment audit to determine the organization s readiness
for the formal assessment. Documentation: Preliminary assessment
audit report shall, as a minimum, include the findings of the
preliminary assessment audit. This report shall be furnished
to the Center no later than the close of the Management Briefing
(1.1.a) for this milestone. 1.1.e. Formal Assessment for Registration
(Certification Audit) Description of Work: Conduct the formal
audit for certification of Center processes for conformance
with ANSI/ASQC Q9001, Quality Systems Model for Quality Assurance
in Design, Development Production, Installation and Servicing
Contractor shall provide one of the following, along with associated
rationale (strengths, major non-conformities, minor non-conformities)
along with corrective actions required: 1. Approval 2. Conditional
Approval 3. Disapproval In the event of Conditional Approval
or Disapproval, the Contractor shall perform 1.1.f. Documentation:
Formal assessment report, as a minimum , shall include specifics
of major and minor non-conformities. These should be cross-referenced
to the 21 elements in the aforementioned ANSI/ASQC standard.
Contractor shall also include corrective actions and a proposed
timeline for follow-up. Prepare and process registrar materials
as are required in order to document formal registration. 1.1.f.
Non-conformity remediation reviews Description of Work: Review
resolution of non-conformities pending effective resolution
. Reviews shall be in accordance with ANSI/ASQC Q9001, Quality
Systems Model for Quality Assurance in Design, Development
Production, Installation and Servicing. Contractor shall provide
one of the following, along with associated rationale (strengths,
major non-conformities, minor non-conformities) along with
corrective actions required: 1. Approval 2. Conditional Approval
3. Disapproval In the event of Conditional Approval or Disapproval,
the Contractor shall re-perform 1.1.f. Documentation: Contractor
shall document the success or failures of Government to correct
non-conformities documented in 1.1.e. Prepare and process registrar
materials as are required in order to document formal registration
1.1.g. Surveillance audits Conduct post-certification audits
to validate continued compliance with ANSI/ASQC Q9001, Quality
Systems Model for Quality Assurance in Design, Development
Production, Installation and Servicing Documentation: Prepare
and process registrar materials as are required in order to
document formal registration 1.2 Performance Standard This
is a Performance Based Contract. The contractor will be considered
to have achieved minimally accepted performance when service
components 1.1.a through 1.1.f have been addressed at all locations
for any given Center. Re-performance of any given service component
will required if the contractor has not performed to the satisfaction
of the Center director or a designee specified by the Center
director prior to 1.1.a. It is recognized that in some cases
1.1.f. will not be required if Center operations are certified
as compliant after 1.1.e. (See section E for more PBC related
information). 2. Schedule . 1.1.a. Management briefings Initial
briefing 60 days after award; All other briefings within 5
days after completion 1.1.b. Initial site visits 90 days after
award 1.1.c. Quality Manual Audits 30 days after Center submits
final Quality Manual and supporting documentation 1.1.d. Preliminary
Assessment Audits TBD (based on activities required under 1.1.c.
Target is 4 months prior to Formal Assessment for Registration
(1.1.e) 1.1.e. Formal Assessment for Registration (Certification
Audit) Target date is 7/99 for participating and option Code
R and S centers. Target date is 7/98 for Code M centers. 1.1.f.
Non-conformity remediation reviews 60 days after Management
briefing of 1.1.e. 1.1.e. Surveillance audits Semi annually
for 3 years after certification date
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#9001
LINKDESC:
EMAILADD: Anita.P.Raman@lerc.nasa.gov
EMAILDESC:
CITE: (D-108 SN063819)
[Commerce Business Daily: Posted April 18, 1997]
[Printed Issue Date: April 22, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: G--SOLICITATION FOR THE SALE OF SURPLUS LABORATORY EQUIPMENT
POC Don Zimmerman, DRMS-MA, (616) 961-7593 of Fax (616) 961-4162
DESC: Request for expressions of interest - long-term sale of
laboratory equipment. The Defense Reutilization and Marketing
Service (DRMS). a primary level field activity of the Defense
Logistics Agency, is planning to offer future generations of
surplus laboratory equipment for sale on a multi-year basis.
This sale will be conducted using a two-step formal process
consisting of two distinct steps: (1) solicitation, submission,
and evaluation of technical proposals to determine acceptability;
and (2) issuance of a formal invitation for bids (IFB) only
to those firms who have submitted acceptable technical proposals
under Step 1. Step 1 will be issued on or about May 22, 1997.
The technical proposals, as submitted, will be evaluated and
determined to be either: (a) acceptable; (b) reasonably susceptible
of being made acceptable by additional information; or (c)
unacceptable. Any proposal which modifies or fails to conform
to the essential requirements or specifications of this request
for technical proposals may be considered unacceptable. The
intent of this IFB is to enter a partnership with the Government
to sell and add value to the surplus property. The invitation
for bids will be issued to bidders who have been rated technically
acceptable on Step 1. Bidders are advised to submit proposals
which are fully and clearly acceptable without additional explanation
of information, since the Government may make a final determination
on whether a proposal is acceptable based solely on the proposal
as submitted and proceed directly with the second step of this
sale without requesting or permitting the submission of further
information from any offeror. If the Government deems it necessary
to assure adequate bid competition in the second step, or otherwise
finds it desirable and in its best interest, the Government
may, at its sole discretion, request additional information
from bidders after initial technical proposal submission. Such
information will only be requested from bidders whose proposals
are considered reasonably susceptible of being made acceptable.
The additional information requested on such proposals will
only be submited to clarify or supplement, but not basically
change the proposal as initially submitted. For this purpose
the Government may discuss any such proposal with the bidder.
Firms submitting proposals determined to be unacceptable within
Step 1 will be notified. It is anticipated that the IFB (Step
2) will be issued approximately thirty days or less from the
date designated for receipt of the technical proposals, but
only to those firms whose technical proposals have been determined
to be acceptable in Step 1. No other firms will be invited
to bid or considered for award. Each bid in Step 2 must be
based on the bidder's acceptable technical proposal submitted
in Step 1. Award will be made to the highest responsive/responsible
bidder, and the awardee's technical proposal will be incorporated
as part of the contract. The request for technical proposals
is not binding on the Government and does not in any way commit
the Government to pay for any costs incurred in the preparation
and submission of the requested technical proposals nor does
it commit the Government to contract for the items involved.
A Preposal Conference regarding this IFB will be held at HQ
DRMS, Battle Creek, Michigan, on or about June 12, 1997. Interested
parties should contact Paula Sookhai at DRMS-PS, Federal Center,
74 N. Washington Ave., Battle Creek, Michigan, 49017-3092,
or by facsimile at (616) 961-7165 or by e-mail at psookhai@drms.dla.mil,
to attend the preposal conference. To request a copy of the
draft IFB contact Don Zimmerman at DRMS-M, Federal Center,
74 N. Washington Ave.,Battle Creek, Michigan 49017-3092, or
by facsimile at (616) 961-7593 of by e-mail at dzimmerman@drms.dla.mil.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: psookhai@drms.dla.mil
EMAILDESC:
CITE: (W-108 SN063839)