[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ADVANCED MEDIUM CALIBER BURSTING MUNITIONS CONCEPT
SOL DAAE30-97-Q-1321
DUE 090597
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: Contractor shall be required to formulate at least one
concept for an armament system that utilizes to the maximum
extent possible, an advanced medium caliber bursting munitions
cartridge. This system concept shall be specifically designed
for use in the Marine Corps Advanced Amphibious Assault Vehicle.
The contractor shall also initiate design of the advanced medium
caliber bursting munitions projectile and shall simulate/model
the anticipated fragmentation breakup of the projectile. This
simulation shall be of sufficient detail and realism to be
used by the government for lethality analysis and comparison
with other high explosive rounds with point detonating fuzes.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-231 SN112281)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--WORKSHOP ON ARSENIC REMOVAL TECHNOLOGY
SOL 97-CWE026
POC Mike Hennessey, 513-366-2032
DESC: The USEPA Water Supply and Water Resources Division,
National Risk Management Research Laboratory is soliciting
assistance in arranging a one-day technical workgroup meeting
on the state of the science of existing treatment technology
to remove arsenic from drinking water. The contractor will
make all the necessary arrangements to assemble a group of
technical experts on the treatment technology to remove arsenic
from drinking water for the purpose of determining the state
of the science of specific treatment methods. Under the scope
of work, the contractor will select a group of technical experts
on arsenic removal technology, arrange for the group to meet
to review the state of the science and produce a report summarizing
the results of the workgroup meeting. The workshop will be
held on 2/26/98, immediately following the AWWA sponsored workshop
on inorganics on 2/24/98-2/25/98. TELEPHONE REQUESTS WILL NOT
BE ACCEPTED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Div.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-232 SN112532)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL NCI-RFQ-70159(NQ)
DUE 090997
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Trish Haun,
Contracting Officer
DESC: The National Inst. of Health, National Cancer Institute,
Division of Cancer Epidemiology & Genetics Environmental Epidemiology
Branch, intends to issue a sole source RFQ to Quest Diagnostics,
33608 Ortega Highway, San Juan Capistrano, Ca. The purpose
is to continue a study to assess benign breast disease and
breast cancer case-control differences in serum levels of three
androgens, namely testosterone, androstenedione, and DHEA.
The study now includes 190 breast cancer cases, 190 cases with
hyperplastic benign breast disease, 190 benign controls with
non-hyperplastic breast disease and 57 quality control samples,
for a total of 627 samples. The study formerly included samples
from 487 women. It is essential that the assays for the additional
140 women be performed by the same lab that is performing the
assays for the original 487 samples. This is not a request
for competitive proposals, as no solicitation will be issued.
However, vendors who believe they can meet the Governments
requirements may submit their qualifications. The submission
must be in writing and must contain sufficient detail so that
a determination can be made regarding meeting the Governments
requirements. The submission must be received by the COB 09/09/97.
CITE: (W-232 SN112534)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: A--DEVELOPMENT AND INTEGRATION EFFORT SUPPORTING THE
F-15 FIGHTER PROGRAM
SOL F33657-97-R-0023
POC Rudolph Platzer, III, Contract Negotiator/Contracting Officer,
Catherine A. Doyle, (937) 255-5988
DESC: This CBD announcement constitutes a Notice of Contract
Action of a proposed contract to integrate the following subsystems
onto the F-15C/E fighter aircraft. The contractor shall be
responsible for all actions necessary to integrate and test
the Fiber Optic Towed Decoy (FOTD) system. In addition, the
contractor shall be required to perform incidental changes
to the aircraft and contractor-furnished equipment. Small businesses
are hereby notified of potential subcontracting opportunities
for this acquisition. ASC/FBA of HQ Aeronautical Systems Center,
Wright-Patterson AFB, OH proposes to award a contract for this
effort during the 3rd quarter FY 98 to McDonnell Douglas Aerospace
(MDA), St. Louis, MO. The contract will be awarded pursuant
to the authority of FAR 6.302-1[(10 U.S.C.) 2304(c)(1)], Only
one responsible source and no other source can satisfy agency
requirements. The contractor meets all of the following criteria:
(a) Capability to integrate and test the above subsystems to
be compatible with the current and planned configurations of
the F-15; (b) Capability to conduct retrofit/modification activities
on F-15 aircraft and avionics subsystems; (c) Capability to
identify and develop efficient and cost-effective training
programs for support of an F-15; (d) Capability to use and
input data into the Logistics Support Analysis file when conducting
studies and analyses of training requirements associated with
the F-15 aircraft and aircraft subsystems; (e) Capability to
perform the design, development, integration, prototyping and
test of new, peculiar F-15 Organizational and Intermediate
(O&I) level support equipment hardware and software; (f) Capability
to prepare/revise and submit Support Equipment Recommendation
Data (SERD) as part of appropriate Engineering Change Proposals
(ECPs) to specify organizational and intermediate support equipment
requirements for F-15 aircraft and ability to identify standard
hand tools and develop modified hand tools required to support
the F-15, including modification drawings for modified standard
hand tools, stock numbers, nomenclature and technical descriptions,
as applicable, which shall be provided for each tool; (g) Capability
to test and evaluate efforts in a manner that shall include
consequential conduct of the air vehicle, avionics, support
equipment, simulator, laboratory and aircraft ground tests;
(h) Capability to conduct systems engineering and project management
for all subsystems; (i) Capability to provide all required
engineering data. Sources responding should provide information
concerning key management and program personnel with a resume
of their previous experience and evidence of capability to
perform successfully. This statement will have a twenty (20)
page maximum limit, double-spaced, point size 12; (j) SIC for
this procurement action is 8731, with a size standard of 1,500
employees including the offeror and its affiliates. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors are invited to contact ASC's
Ombudsman, Mr. Michael S. Coalson, ASC/SY, Bldg 52, 2475 K
Street Suite 1 Wright-Patterson AFB, OH 45433-7642 at (937)
255-3855. Direct all routine communications concerning this
acquisition to Rudolph Platzer, III, Contract Negotiator, or
Ms. Catherine A. Doyle, Contracting Officer, ASC/FBAWQ(K) Bldg
32, 2300 D Street, Wright-Patterson AFB, OH 45433-7249, (937)
255-5988, FAX (937) 255-1800, e-mail platzer@vf.wpafb.af.mil.
The technical point of contact for the Fiber Optic Towed Decoy
(FOTD) program is Mr. Keith Jones, ASC/FBAWQ (937) 255-5988
See note 22.
CITE: (W-232 SN112561)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--DEVELOPMENT OF THEORETICAL MODELS, COMPUTER CODES
RELEVANT TO THE OPERATION OF THE ATOM LASER
SOL 53SBNB760280
DUE 082997
POC Trena N. Bercaw, (301) 975-6324/Fax (301) 973-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the development of theoretical models
and Fortran computer codes, to be used to perform specific
calculations relevant to the operation of an atom laser. The
contractor shall decide upon and develop the theoretical framework
to describe the process of extracting deBroglie waves from
magnetically trapped Bose-Einstein condensate and apply that
framework to specific experimental scenarios. The contractor
shall then create a model and computer code to calculate the
nature of the output-coupled deBroglie wave, and the effect
of the output coupler field on the remaining condensate. The
contractor shall also calculate the efficacy of the various
output coupling schemes, and make recommendations, concerning
the best strategies and experimental conditions for achieving
high quality output from an atom laser. It is the intent of
the Government to negotiate only with Dr. Marya Doery of Ossining,
New York, in accordance with FAR 13.106-2(a)(5), as the only
source reasonably available to satisfy the needs of the Government.
Dr. Doery has worked with two of the world's leading theorists
in the fields of ultracold collisions and Bose-Einstein condensations,
and has developed skills which are essential to the timely
completion of this agency's program goals. The period of performance
for this requirement is date of award through twelve (12) months
thereafter. It is the government's intent to issue a labor
hours purchase order for this requirement. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
quotations. However, all quotes received by the response date
of 8/29/97, 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation package is available.
See Numbered Note 26.
LINKURL: hhtp://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN112570)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AIRBORNE VIDEO SURVEILLANCE (AVS) PROGRAM
POC Ms. Genevieve Colvin fax (703) 696-2208
DESC: BAA97-42 is cancelled and resubmitted under special notice
#97-29
CITE: (W-232 SN112605)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SOFTWARE INDEPENDENT VERIFICATION AND VALIDATION
(SIV&V)
SOL N/A
POC Belinda Williams, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
DESC: The Theater High Altitude Area Defense (THAAD) Project
Office located in Huntsville, AL, has a requirement for software
independent verification and validation (SIV&V) for the Engineering
Manufacturing Development (EMD) phase of the THAAD system which
includes application of proven verification and validation
methodologies and tools to systems and computer software; independent
appraisal of the developments, processes, procedures, support
items, and products of systems and their associated computer
software with major emphasis on achieving correct system performance
and high levels of system quality; verification of system technical
requirements, software analysis and design evaluation, sizing
and timing studies, test evaluation, verification of software
quality; verification of specifications, analysis of system/software
documentation, review of configuration management procedures,
program est and evaluation, and technical writing for a wide
range of digital equipment, such as radar command/control and
communication, position/navigation, fire control, and tactical
computer systems; and continued development and upgrade of
test beds and specific system simulations. This effort is expected
to require approximately 1,276,204 direct productive person
hours from Apr 98 to Apr 2005. This award will be a small business
set-aside (under 8731 SIC code, 1,000 employees). The contract
type is anticipated to be a Cost-Plus-Award-Fee (CPAF) level-of-effort
(LOE) with a four year basic and four one-year options. In
addition, surge options will be associated with basic and each
option for extended performance of the contract. This acquisition
will not be open to foreign participation. A SECRET security
clearance will be required for performance of this effort.
Potential offerors who have signed a USASSDC contract with
a Organizational Conflict of Interest (OCI) agreement as a
prime contractor or a subcontractor shall submit a written
request to this office for approval to participate in this
acquisition (if such OCI agreement requires submittal of a
written request and if the technology area is the same as or
is closely related to this effort). This request shall include
a copy of the prime contract or subcontract OCI clause, a copy
of each scope of work (SOW) or task assignment (TA) of the
effort the offeror has performed to date as a prime contractor
or subcontractor, and identification of the technical office
that is responsible for each SOW or TA. The above required
information will be provided as two complete copies, plus an
additional copy for each office that is responsible for a SOW/TA
relevant to the OCI request. Interested firms should submit
written requests for this solicitation to CSSD-CM-CT. Belinda
Williams, and should reference RFP DASG60- . Request should
be submitted by . No telephone inquiries will be accepted.
See Note 22.
CITE: (I-232 SN112674)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AEROSPACE POWER SCHOLARLY RESEARCH PROGRAM, PART
1 OF 1
SOL PRDA No. 97-06-POK
DUE 092397
POC Contact Dennis Strobel, Contract Negotiator, (937) 2555310,
Kathy Walston, Contracting Officer, (937) 255-5310
DESC: This announcement amends the proposal submission date in
Part 1 as follows: Proposals shall be received 23 Sep 1997
1500 hours Eastern Time, in lieu of TBD. This announcement
also changes the internet address that is available to get
copies of the PRDA Guide from www.wl.wpufb.af.mil/contract
to www.wl.wpafb.af.mil/contract/prdag.htm.
CITE: (W-232 SN112727)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--WORKSHOP ON ARSENIC REMOVAL TECHNOLOGY
SOL 97-CWE026
POC Mike Hennessey - 513-366-2032
DESC: This requirement will be processed using simplified acquisition
procedures. It is a total small business set-aside. The SIC
code is 8742. The size standard is $5 million.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Div.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-232 SN112728)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--UPGRADE OF RDDR PARTICLE DOSIMETRY MODEL
SOL PR-OH-97-00721
POC Billy Oden, Contracting Officer, (513) 366-2126
DESC: PR-OH-9700721: The USEPA intends to negotiate on a sole
source basis, under authority of FAR 6.302, with Anthony C.
James, Ph.D., ACJ and Associates, for the acquisition of professional
services to upgrade both human and laboratory animal models
used in the revised U.S. EPA's Reference Concentration (RfC)
"RDDR" software by accomplishing two tasks that modify the
existing model structure. The contractor shall keep the menu
driven format of the existing software. The first effort is
to include incorporation of clearance processes and the option
of an adjustment for hygroscopicity. In a parallel effort the
contractor shall upgrade the RDDR model by providing a new
input module for human ventilation activity patterns. The contractor
shall submit a draft version of the upgrade software to the
EPA project officer who will conduct QA by a beta test with
in-house scientists familiar with its application. The contractor
shall respond to requests required by the beta test, document
changes and corrections, and provided a revised final software
upgrade. 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 perform an upgrade
of the RDDR software. Documentation must be submitted within
15 calendar days of publication of this notice.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-232 SN112729)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--ASSESS BREAST CANCER CASE-CONTROL DIFFERENCES IN
LEVELS OF INSULIN-LIKE GROWTH FACTORS
SOL RFQ-70164-NV
DUE 090597
POC Debbie Moore, Purchasing Agent, 301-402-4509, Trish Haun,
Contracting Officer 301-402-4509
DESC: The National Cancer Institute intends to enter into an
agreement with McGill University, Department of Medicine, Quebec,
Canada to assess case-control differences in serum levels of
IGF-I, IGF-II, IGFBP1, and IGFBP3. This is a follow-on purchase
to an order entitled "IGF Validity, Quality Control and Feasibility."
Changing laboratories would be detrimental to the current research
as the results would not be comparable. Due to continuity of
an on-going experiment the Government intends to award as sole
source procurement to McGill University. This in not a request
for proposals, but rater a notice of intent. However, organizations
who believe they can meet this need may submit a proposal with
all evaluative materials to Debbie Moore, 6120 Executive Blvd.,
Rm. 634, Rockville, MD 20892-7227 no later than September 5,
1997 at 1:00 PM EST. No collect calls will be accepted. See
Note 22.
CITE: (W-232 SN112737)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--VLSI PHOTONICS
SOL BAA 97-38
DUE 112497
POC E. Towe, DARPA/ETO, Fax (703) 696-2206
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: DARPA is soliciting
proposals for technical research in the area of very large
scale integration of photonic devices (VLSI Photonics). Optics
and optical interconnection in the long-haul and local area
networks have proven extremely successful. The next arena where
optics and optical interconnection will make an even greater
impact is in the box where optics has the potential to solve
the electronic interconnect problem at the backplane of boards,
between MCMs, and between chips, for example, in processor-to-memory
and processor-to-processor communications. At this level of
hierarchy, optics and optical interconnections have the potential
to dramatically increase the speed and capacity of interconnection
buses. Next-generation optical memories are projected to increase
current storage capacities by at least an order of magnitude;
optical volumetric memory concepts will push this limit to
densities in the terabits per cubic centimeter range. With
parallel access optical interconnections, formed from very
large scale integration of optical and electronic devices,
the raw transfer rates of these memories will easily approach
the 100s of gigabits/s. The emphasis of the VLSI Photonics
program will be on applications that clearly show the advantages
of the parallelism of optics, advanced VLSI electronics, and
large scale integration of optoelectronic smart pixels, combined
with innovative heterogeneous integration and packaging technologies.
This DARPA program will build on advances made in optoelectronic
device technologies, optical memory technologies, heterogeneous
integration and packaging technologies to demonstrate data
transport rates and reconfigurable I/O capabilities in the
10s of Tbits/s range, and rapid parallel access to ultra-high
density memories. The two areas of interest in this program
which must be proposed together as one complete effort are:
I. VLSI Photonics Systems Demonstrations and II. VLSI Components
and Packaging Technologies. Additional information on these
technology areas is provided in the Areas of Interest section
of the BAA 97-38 Proposer Information Pamphlet referenced below.
PROGRAM SCOPE: Collaborative efforts with closely coupled and
integrated research teams are strongly encouraged. Integrated
teaming refers to collaboration among system/subsystem developers
and integrators, component developers/manufacturers, and researchers
(e.g., University and industrial researchers). Members of proposed
teams should have experience and expertise in optoelectronic
component development, optical memories, VLSI design, and other
relevant experience and expertise. Offerors should be capable
of demonstrating applications of VLSI Photonics technology
in high-payoff military and commercial information processing
systems, with the potential (not under this program) of commercializing
the results. The program scope does not include field insertion,
but rather, a concept demonstration. Offerors must propose
as one cohesive effort both areas of interest exclusive of
Optical Memories if an offeror does not have this expertise;
however, offerors are encouraged to seek the inclusion of such
capability. Awards totaling approximately $35,000,000 over
four years are expected to be made during the first quarter
of calendar year 1998. Multiple awards are anticipated. Cost
sharing is strongly encouraged. The technical POC for this
effort is Dr. Elias Towe, fax: 703-696-2206, electronic mail:
etowe@darpa.mil. GENERAL INFORMATION: Proposers must obtain
a pamphlet entitled BAA 97-38, VLSI Photonics, Proposer Information
Pamphlet which provides further information on areas of interest,
the submission, evaluation, and funding processes, proposal
abstract formats, proposal formats, and other general information.
This pamphlet may be obtained from the World Wide Web (WWW)
or by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and eight (8) copies
of the proposal abstract must be submitted to DARPA/ETO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (ATTN.: BAA 97-38)
on or before 4:00 P.M., Monday, October 6, 1997. Proposal abstracts
received after this time and date may not be reviewed. Upon
review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and eight (8) copies of the
full proposal to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN.: BAA 97-38) on or before 4:00 P.M., Monday,
November 24, 1997, in order to be considered. This notice,
in conjunction with the BAA 97-38 Proposer Information Pamphlet,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in VLSI Photonics.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or full proposal to this BAA, should be directed to
one of the administrative addresses below; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
correspondence regarding BAA 97-38. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit; (2)
potential contribution and relevance to DARPA mission; (3)
plans and capability to accomplish technology transition; (4)
offeror's capabilities and related experience; and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO, BAA
97-38), Electronic Mail: BAA 97-38@darpa.mil, Mail: DARPA/ETO,
ATTN: BAA 97-38, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-38@darpa.mil
EMAILDESC:
CITE: (W-232 SN112783)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 4600 Sangamore Road, MS D-88, Bethesda, MD 20816
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR DIGITAL=20 TERRAIN
ELEVATION DATA
SOL N/A
DUE 092097
POC Quan P. Tran/(301) 227-4244
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) FOR THE NATIONAL=20 IMAGERY
AND MAPPING AGENCY (NIMA)=20 I. INTRODUCTION: NIMA is responsible
for providing timely, relevant and accurate geospatial information
in support of national security objectives. Digital Terrain
Elevation Data (DTED) Level 2 is one such type of geospatial
information. The current DTED 2 coverage of the earth is less
than 5% and NIMA is seeking innovative ways to increase this
coverage in the most efficient way possible. Accordingly, NIMA
invites submissions of white papers that describe solutions
for generating worldwide Level 2 Digital Terrain Elevation
Data (DTED). For those responding with white papers that show
technical merit, NIMA will invite them to prepare a proposal
to compete for funding to explore their concept through a contract.
For concepts that demonstrate potential for production of DTED
2 additional contracts related to development are anticipated.
II. GENERAL INFORMATION: Through this compe- tition, the National
Imagery and Mapping Agency expects to make=20 awards subject
to the availability of appropriations. All awards will=20 be
based on merit competition. The agency expects that typically=20
each award will be for a basic period of one year with one
additional=20 option year. Total funding potential is $1,000,
000.00 over a two year=20 period. III. AREAS OF INTEREST: DTED
1-5, along with digital feature=20 data and controlled imagery,
will provide the foundation for NIMA's Geospatial Information
Infrastructure. DTED 2 has been identified as vital in providing
the commander with a dominant knowledge of the battlespace,
supporting battlefield visualization, mission planning/rehearsal,
and targeting. NIMA and NASA have jointly planned an 11 day
Shuttle Radar Terrain Mapping (SRTM) mission that will collect
data using imaging radar interferometry between 60 north and
57=B0 south latitudes. Through this BAA, NIMA is seeking information
on innovative alternatives to that mission that, at a minimum,
complement its latitude-limited DTED 2 data acquisition and
processing goal, or that may meet a significant portion of
its requirement if that project cannot provide the DTED 2 data
due to funding, cost, schedule, performance, or other risk
factors. Proposals may include a combination of methods to
achieve worldwide DTED 2 coverage, including the adaptation
or reformatting of existing digital elevation matrix data.
Proposals may also include a testing/proof of concept element
whereby existing data samples may be processed into DTED 2
for compliance with specification. The government may underwrite
the cost of such testing and participate in the evaluation
process. IV. REQUIREMENTS FOR=20 WHITE PAPERS AND PROPOSALS:
The proposal submission process is in two stages. First, white
papers are sought from prospective offerors. Based on the evaluation
of those white papers, selected offerors will be invited to
submit more detailed proposals. The intent of a request for
white papers is to minimize the labor and costs associated
with the production of detailed proposals. All interested offerors,
therefore, are encouraged to submit white papers. However,
all proposals submitted under the terms and conditions cited
herein will be reviewed, regardless of the disposition (or
lack of) white papers. A. White papers: White papers should
be no longer than five typed pages and should outline: 1. proposed
objectives and approach; 2. expected outcomes;3. credentials
of key project members; 4. costs, in summary and broken down
by year. Eight copies of white papers should be submitted.
White papers must be received at the address shown in this
Section by 10:00 a.m. EST on 20 September 1997. White papers
submitted in whole or in part by electronic media (e.g. computer
disk or tape, facsimile machine, electronic mail) will not
be accepted. White papers will be evaluated against criteria
1, 2, and 3 in Section V. Letters to encourage or discourage
submission of proposals will be sent directly to the proposed
Principal Investigators on or about 01 October 1997. Further,
NIMA responses may be transmitted via facsimile to expedite
communications, so white paper respondents should be sure to
include 'fax' numbers in the packages. B. Proposals 1. General:
Organizationally approved, signed, completed=20 proposals must
be received by the agency at the address shown in=20 this Section
by 10:00 a.m. EST on 01 November 1997. Please note=20 that
only this address serves as the collection point for proposals.=20
Proposals submitted in whole or in part by electronic media
(e.g.,=20 computer disk or type, facsimile machine, electronic
mail) will not be accepted. Proposals received after the deadline
will be treated according to Federal Acquisition Regulation
part 52.215-10, Late Submissions, Modifications, and Withdrawals
of Proposals. Proposals will be evaluated against criteria
(1) through (6) in Section V. Letters announcing whether or
not a proposal is being recommended for an award will be mailed
by about 14 November 1997 directly to the Principal Investigator.
Awards are planned to be in place by about 12 December 1997,
this should be cited as the proposed start date for the budget.
2. Submission: A proposal=20 signed by appropriate officials
and marked "Original", along with 8=20 copies of the signed
original, should be submitted directly to the=20 address listed
below. Each proposal should be typed and no longer=20 than
50 pages, all-inclusive (including, for example, vitae, cover
and=20 signature pages, and budget). The technical portion
(see Section C.3)=20 should be limited to no more than 30 of
the 50 pages. Proposals=20 shorter than 50 pages are heartily
encouraged. Separate attachments,=20 such as brochures or reprints,
that cause the proposal to exceed 50=20 pages can render the
entire proposal ineligible. Address for submission = of proposals:
NATIONAL IMAGERY AND MAPPING AGENCY ATTN: PCE/D-88/M&SBAA/Quan
P. Tran 4600 Sangamore Road Bethesda,=20 MD 20816-5003. 3.
Content: The proposal must be signed, complete,=20 and self-contained
to qualify for review. Proposals must adequately describe the
technical objectives and approaches , and the expenditures
for equipment, all of which will be evaluated by scientific
reviewers per Section V. Proposals should include: a. Abstract:
Provide an abstract no longer than one page. b. Text: The technical
portion of the proposal should be limited to 30 pages and should:
(1) Describe in detail the research to be=20 undertaken. State
the objectives and approach and the relationship=20 to state-of-knowledge
in the field and to similar work in progress. =20 Include appropriate
literature citations. Discuss the nature of = expected=20 results.
(2) Describe the facilities available for accomplishment of
research objectives. Describe the equipment planned for acquisition
under this program and its application to objectives. (3) Describe
in detail proposed sub-awards or relevant collaborations (planned
or in place) with industry, government organizations, or educational
institutions. Particularly describe how collaborations are
expected to facilitate the transition of research results to
application. If sub-awards are proposed, make clear the division
of research activities and provide detailed budgets for the
proposed sub-awards. Descriptions of industrial collaborations
should explain how the proposed research will impact the industrial
partner's research and/or product development activities. (4)
Identify other parties to whom the proposal has=20 been/will
be sent. c. Personnel: Describe the qualifications=20 of the
principal investigator and other key researchers involved=20
in the project. For consortia or collaborations, one individual
should=20 be the designated principal investigator for purposes
of technical responsibility and contact. d. Cost: The financial
portion of the=20 proposal, beginning on a new page, should
contain cost=20 estimates sufficiently detailed for meaningful
evaluation, including cost details for proposed sub-awards.
For budget purposes, use an award start date of 12 December
1997. The budget must include the total cost of the project,
as well as a breakdown of the amount(s) by source(s) of funding
(e.g., funds requested from NIMA, non-federal funds to be provided
as cost sharing). The costs should be broken down for each
year of the program and shown by two distinct totals: a total
for the basic one year and a total for the year of options.
Elements should include: (1) Time being charged to the project,
for whom=20 (principal investigator, programmer, etc.), and
the commensurate=20 direct labor rates and benefits. (2) All
indirect rates;=20 (3) Estimate of material and operating costs;
(4) Costs of=20 equipment, based on most recent quotations
and broken down=20 in sufficient detail for evaluation; (5)
Travel costs and time, and=20 the relevance to stated objectives;
(6) Publication and report costs; (7) Subcontract costs and
type (the portion of work to be sub contracted and rationale);
note that subcontract costs must be described carefully in
both the text and the cost section. (8) Consultant fees (indicating
daily or hourly rate) and travel expenses and the nature and
relevance of such costs; (9) Communications costs not included
in overhead; (10) Other direct costs; (11) Annual total costs
for the=20 initial one year and a total for any options. e.
Certifications:=20 Certifications will be provided for completion
upon determination that an offeror's proposal has been selected
for award. V. EVALUATION CRITERIA AND SELECTION PROCESS: A.
Criteria: Criteria (1), (2), and (3) will be used to evaluate
white papers. All six criteria will be used to evaluate final
proposals. The primary evaluation criteria, of equal weight,
are: (1) Scientific and technical merits of the proposed research;
and (2) Relevance and potential contributions of the research
to defense missions; Other evaluation criteria, of lesser importance
than (l) and (2) but equal to each other, are: (3) The qualifications
of the principal investigator and other key research personnel;
(4) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (5) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development for
defense applications; and (6) The realism and reasonableness
of cost, including proposed cost sharing. B. Process: Proposals
will undergo a multi-stage review. First, technical evaluation
teams will review proposals using the criteria in this Section
and as explained in Section IV. Then the findings of the evaluation
teams will be reviewed by senior NIMA managers. VI. AWARDS:
Awards will be made at funding levels commensurate with the
research and availability of funds. Awards generally will be
made for one year (through increments or options) with options
for one additional year. Negotiations may result in funding
levels less than originally proposed. Letters announcing whether
or not a proposal is being recommended for an award will be
mailed directly to principal investigators by about 14 November
1997. Awards are expected to be in place by 12 December 1997.
CITE: (I-232 SN112799)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--WASTEWATER TREATMENT
SOL CBD083
DUE 092197
POC Paul Grahovac - 208-526-3488
DESC: A -- WASTEWATER TREATMENT, LIT-PI-184. Contact Mr. Paul
Grahovac. Potential technology development and licensing opportunity
with LMITCO, the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). LMITCO has developed a concept for enhanced
electrochemical oxidation of organic contaminants in wastewater.
LMITCO is seeking a written indication of interest from industry
partners who would consider funding collaborative technology
development and/or entering into a license agreement for the
purpose of developing and commercializing this technology.
This is not an opportunity to provide goods or services to
LMITCO or the Department of Energy. This inquiry will close
to response 30 days after publication. Interested parties
should send a description of their company and their ability
to commercialize this technology to the address below. Paul
Grahovac, Account Executive, Technology Transfer Office, LMITCO,
P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-231 SN112341)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: B--TIMBER STAND IMPROVEMENT
SOL RFQ-R3-11-08-97
DUE 091997
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340 or
Procurement Clerk, Grace Hagee, (505) 434-7347.
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract for Timber Stand Improvement on the Smokey Bear Ranger
District of the Lincoln National Forest. Work involves thinning
trees on approximately 486 acres located west of Ruidoso, New
Mexico. Period of performance will be 180 days. The proposed
contract is set aside for small business. The SIC code is 0851.
All responsible small business sources may submit a quotation
which will be considered by the Forest Service.
CITE: (M-232 SN112641)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, Office of Contracts, 330 C ST,
SW, Room 1611, Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN HAITI
SOL N/A
POC Scott Michael, Tel.: (202) 619-2200, Fax.: (202) 205-3766;
Gloria Sweetney Tel.: (202) 619-1623
DESC: B--AUDIENCE SURVEY IN HAITI. This is a Request for Quotation
No. B/PA-97-21 using Simplified Acquisition Procedures in Federal
Acquisition Regulation (FAR) Part 13. Quotes that exceed the
simplified acquisition threshold will not be considered. The
United States Information Agency (USIA), International Broadcasting
Bureau (IBB), has a requirement for a contractor to obtain
data on media habits among adults in several major Haitian
cities, in particular on the size, composition and media usage
patterns of the audience for Voice of America (VOA) radio programming.
THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS. Scope
of Work: The contractor will obtain this data through a survey
research instrument designed to obtain the most accurate possible
information about: - access to and use electronic media among
respondents (radio, television, VCR, cable, satellite reception
systems); - the audience in the last year, month, week, and
day for radio and television broadcasts available in major
Haitian cities; - the regular usage patterns (yearly, monthly,
weekly or daily) of the audience for radio and television broadcasts
available in major Haitian cities; - the previous-day hourly
usage patterns among audiences for radio and television broadcasts
available in major Haitian cities; - the demographic characteristics
of respondents (sex, exact age, educational level, occupation,
place of residence, and language comprehension); - awareness
among respondents of international broadcasts available either
directly or through local rebroadcast in major Haitian cities;
- audience opinions as to the accuracy, reliability, quality
and relevance of programming from major radio and television
broadcasters; USIA will supply the contractor a set of approximately
80 questions (in English) for an interview of about one hour.
In-person interviews are to be conducted in respondents' home
by trained interviewers. The survey questionnaire will be administered
to samples representative by sex, age, and education of the
adult population (15 years and older) of each city included
in the research, as determined by the most accurate and up-to-date
demographic data available. Only one person per household will
participate in the survey, and no respondent shall have participated
in other market or opinion research in the six months prior
to the date of interview. Offerors may submit bids on one or
more of the following options as to coverage of major cities
in Haiti with the respective minimum achieved individual and
overall sample sizes: OPTION ONE: Port-au-Prince - 750; Cap
Haitien - 250; Les Cayes - 250; St. Marc - 0; Port-de-Paix
- 0; Total 1250. OPTION TWO: Port-au-Prince - 750; Cap Haitien
- 250; Les Cayes - 250; St. Marc - 250; Port-de-Paix - 250;
Total 1750. OPTION THREE: Port-au-Prince - 1000; Cap Haitien
- 300; Les Cayes - 300; St. Marc - 300; Port-de-Paix - 300;
Total 2250. Contractor Responsibilities: The contractor will
be responsible for: - compiling comprehensive media environment
information (name, frequency/channel, cable/satellite availability,
hours of availability, and format of the available radio and
television broadcasts) in each of the major cities included
in the survey; - translating, formatting, pretesting, adapting
(where necessary), and printing questionnaires based on USIA-supplied
questions; - compiling accurate and up-to-date demographic
information on the populations of each of the major cities
included in the survey and designing a sampling plan to achieve
the required coverage and composition; - training interviewers
and supervising fieldwork, including verification of a percentage
of questionnaires received (to be agreed upon by the contractor
and USIA); - developing a coding scheme, entering data, checking
and cleaning data for missing or conflicting responses that
indicate erroneous information, ascertaining the representativeness
of the achieved sample and (if necessary) developing weights
to compensate for deviation from information known about the
populations; - creating a set of files that include the final
questionnaire (in Creole and English, WordPerfect format if
possible, or plain ASCII), codebook (WordPerfect or ASCII),
and dataset (in SPSS format if possible, or in plain ASCII
with information on column locations for each variable); -
creating an accurate codebook of the final dataset, detailing
variable and value labels; - preparing a brief (approx. 5 page)
report summarizing the media environment data (listing station
information by city) and detailing the methodology used and
any special circumstances or issues that arose during fieldwork,
supplied in hard copy and on disk (WordPerfect or ASCII). Delivery
Schedule: Shortly after the contract award, the selected offeror
will be given an English-language questionnaire for translation,
adaptation, formatting and printing. Following USIA approval
of the specific questionnaire, pretesting should begin immediately.
The contractor should begin compiling media environment information
immediately upon contract award in order to incorporate all
major broadcasters in the printed questionnaire and to train
interviewers (e.g., knowing the unavailability of cable in
a particular area would alert interviewers to erroneous survey
responses). After pretesting and USIA approval of the final
questionnaire, interviewing should begin within 2-3 weeks and
be completed within an additional 5 weeks. Cleaned, verified
data and a final report must be delivered to USIA no later
than 4 weeks after conclusion of the fieldwork. Selection Criteria:
In addition to total project cost and ability to meet the
proposed schedule, proposals will be evaluated and vendor selected
on the basis of the following equally important technical criteria:
- demonstrated experience in conducting survey research on
broadcast media; - demonstrated experience in conducting survey
research in Haiti and other countries in the region; - quality
of the proposed sampling technique; and - quality of the proposed
procedures for data collection, entry and verification. Each
offeror's proposal shall include: - detailed description of
the proposed research methodology, including specific listing
of organizations the offeror will use for fieldwork; - current
information on the qualifications of offeror's office and field
staff; - specific information on offeror's past experience
in conducting media research and survey research in Haiti;
- detailed description of the proposed fieldwork plan, including
sampling plan and procedures, number and type of sampling points
and manner in which interviews will be allocated across the
population of the cities included in the survey; and - a schedule
showing the time required for each phase of the project: (1)
translation, pretest, reporting of pretest results and printing
of final questionnaire, (2) completion of fieldwork, (3) completion
of data verification, data entry, and codebook, (4) delivery
of data files and media environment/methodological report.
Proposals and price quotations should be submitted within 15
days of the publication of this notice and shall reference
this RFQ #B/PA-97-21. In addition to addressing the points
noted above, submissions should also provide details on any
subcontractors who would be engaged to work on these projects.
Omission of any of the points of information requested will
weigh against a proposal. Any firm that previously submitted
a price quotation for this requirement will be considered and
need not respond to this notice. Please submit any questions
concerning technical requirements to: Scott Michael, Office
of Research, International Broadcasting Bureau, U.S. Information
Agency, 330 Independence Avenue, SW, Suite 3700, Washington,
DC 20547, Phone (202) 619-2200, Fax (202) 205-3766. Proposal
and price quotation should be faxed to Ms. Gloria Sweetney,
Contracting Officer at (202) 205-1921. The price quote must
be on a separate page from the proposal.
CITE: (W-232 SN112668)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: B--ARCHAEOLOGICAL INVENTORY
SOL RFQ C50-97-2872
DUE 090597
POC Patricia L. (Patti) Clairmont, Contract Specialist, 406/247-7941
or facsimile 406/247-7908
DESC: The Bureau of Indian Affairs, Billings Area Office, Branch
of Engineering seeks quotes for an Archaeological Inventory
of the proposed Clubfoot Creek and Lost Leg Timber Sales on
the Northern Cheyenne Indian Reservation, Montana. This is
a Request for Quotes. This is a 100% small business set-aside.
Award will be for a firm-fixed price purchase order using
Simplified Acquisition Procedures. Anticipated award date is
09/05/97. Requests for the Request for Quotes packages must
be in writing or by fax. Telephone requests will not be accepted.
CITE: (W-232 SN112792)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: B--PERFORMANCE OF TEST AND METROLOGY TECHNOLOGY STUDIES
& ANALYSIS
SOL N68936-97-R-0273
DUE 100397
POC Karen George, Contract Specialist, (805) 989-1913, Dianne
M. Safford Contracting Officer, (805)989-1877
DESC: The Naval Air Warfare Center Weapons Division Point Mugu,
California intends to issue a solicitation and award a contract
on a sole source basis with Test Automation Incorporated, Thousand
Oaks, California. The procurement is for technical services
in support of the Navy's missile and torpedo Automatic Test
Systems (ATS) and Test Program Set (TPS) upgrade and standardization
programs and other designated systems. This support will include
applications of recent DoD ATS standardization policies to
guided munitions testing. The requirements include evaluation
and application of new test and metrology technology to ATS
and TPS standardization and improvement of test support for
Navy Guided Munitions, including existing and new Air Launched
Missiles and torpedoes. Efforts shall focus on improvement
to existing test methods, studies into new methods and applications
of new technology to weapons maintenance testing and support.
Particular focus is placed on applications, enhancement and
development of CASPER (Cost Assets Prediction and Evaluation
Routine) in conjunction with the Navy Standard TPS Cost Model
(STCM). Emphasis is also placed on work performed in the Advanced
Broad Based Environment for test (ABBET) Standard Subcommittee
20 (SCC-20), the NSIA CASS TPS Users Group and various DoD
Integrated Product Teams (IPTs) and Working Groups. Test Automation
Inc., is the owner of the proprietary rights to the CASPER
which is unavailable to other contractors. The Government intends
to contract on a Cost Plus Fixed Fee basis for these services
with an estimated level of effort of approximately 4,440 manhours
per year. The contract will commence at time of award with
a two year period of performance with provisions for three
one-year options. This notice is not a request for competitive
proposals. See Note 22. See Note(s): 22.
CITE: (I-232 SN112804)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES
SOL F25600-98-R8041
DUE 092297
POC Larry Larson, Contracting Officer, 402-294-3621, E Mail larson@offutt.af.mil
DESC: One or more open-end Architect-Engineering (A&E) contract(s)
for investigation and design of routine miscellaneous projects
are required. The projects will involve primarily architectural
services with civil, structural, mechanical, and electrical
engineering support, as required, as well as removal of asbestos
and lead-based paint where encountered. Construction costs
of the individual projects will range between $5000.00 and
$5.000,000. The contract(s) will run over a one-year period,
with a possible four option years. the selected firm(s) is
guaranteed a minimum of $5,000.00 each in fees. With the exception
of the initial order no fees for each contract will exceed
$749,000.00. The A-E firms will be evaluated on the following
significant factors in relative order of importance: *Professional
qualification, professional capacity, specialized experience,
past performance, location, computer aided design drafting
(AUTOCADD), and volume of work. A-E firms desiring consideration
should be multi-disciplined or clearly indicate their consultants
or joint ventures. The anticipated disciplines required for
these projects are Architectural, Civil, Structural, Mechanical,
and Electrical. A-E firms desiring consideration must also
submit both SF 254 and SF 255 with appropriate data as described
in Note 24. SF 254 and SF 255 are also required for consultants
or joint venture firms. Non-responsive firms will not be considered
by the A-E selection boards. Firms responding to this announcement
by close of business 22 Sep 97 will be considered for this
selection. Submit responses to: Mr Robert Hipschman, 106 Peacekeeper
Dr, Ste 2N3, Offutt AFB NE 68113-4019. All other questions
may be directed to Larry Larson at (402) 294-3621 or by E-Mail
at "larson@offutt.af.mil". This is not a request for proposal.
EMAILADD: larson@offutt.af.mil
EMAILDESC:
r phone
CITE: (W-231 SN112293)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC)
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
ARCHITECTURAL SERVICES FOR PROJECTS IN NPS AREAS WITHIN THE
JURISDICTION OF THE NATIONAL PARK SERVICE'S PACIFIC GREAT BASIN
SUPPORT OFFICE
SOL 1443-CX-2000-97-041
POC Point of Contact - Scott Riebel, Contracting Officer 303/969-2115
DESC: The National Park Service (NPS), Denver Service Center
(DSC),12795 West Alameda Parkway, Denver, Colorado 80225, is
seeking a firm(s) or organization(s) (team) to provide Architect/Engineer
(A/E) services for projects in NPS areas within the National
Park Service (NPS), Pacific Great Basin Support Office (PGSO)
and the Pacific Islands Support Office (IPSO). Projects may
include, but are not limited to architectural services for
new and existing facilities such as visitor/interpretive centers,
administrative facilities, utility maintenance facilities,
single and multi-family housing, historic structures, and various
support structures and amenities. The selected team shall be
predominately an architectural firm. In addition to architectural
services, incidental services from other disciplines or consultants
include structural engineering, civil engineering, electrical
engineering, mechanical engineering, geotechnical engineering,
and landscape architecture. All work would be subject to the
review and supervision of the appropriate licensed professional(s)
provided by this contract. Additional support services include
CADD and word processing services compatible with NPS in-house
systems (AutoCad Version 13 or later; MicroSoft Word; and Excel).
In accordance with Public Law 100-418 and Executive Order 12770,
all Federal design work is to be performed using the metric
system of weights and measures. Work under this contract may
be subject to this requirement. The Government may elect to
award a single task order contract or to award multiple task
order contracts for the services to be provided to two or more
sources under this solicitation. The Government reserves the
right to award contracts, based on the selection board's final
selection list, in order of preference, to the firms considered
most highly qualified to perform the work. Each awardee shall
be provided a fair opportunity to be considered for task orders
to be issued. The Government will use such factors as past
performance, quality of deliverables, or other factors that
the Contracting Officer, in the exercise of sound business
judgment, believes are relevant to the placement of orders.
The proposed work may extend over several fiscal years, involving
projects at various stages, which will require that the selected
firm must be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants
and/or NPS design teams. The A/E firm will need to have direct
contact with federal, state or local regulatory agencies to
assure compliance with regulations, codes and policies. The
firm also may need to obtain and furnish various permits (discharge,
construction, etc.), and to provide certification of compliance
of facilities and/or operations. The firms submitting should
also convey their sensitivity to NPS values and standards,
and their ability to utilize and incorporate sustainable design
principles. (The NPS has adopted "Sustainable Design" as the
term for the principle by which future park planning and development
will be guided. By definition, this term means meeting present
needs without compromising the ability of future generations
to meet their own needs. In practice, sustainable design minimizes
the short and long term environmental impacts of development
activity through resource conservation, recycling, waste minimization
and the utilization of energy efficient and ecologically responsible
materials and techniques for construction.) The anticipated
work may include, but not be limited to the following: (a)
Title I Services (Schematic Design and Design Development):
project scoping and programming; site planning/analysis; building
conditions inventories; architectural, landscape architectural
character studies and surveys; conceptual, schematic, and preliminary
design; code research and analysis; design development; design
analysis; energy and life cycle/value analysis; outline specifications;
preliminary cost estimates; project phasing/sequencing plans;
quality assurance/review; visual simulation including computer
imagery, color perspectives, and model building capabilities;
and other Title I services as needed. (b) Title II Services
(Construction Document Development): preparation of working
drawings; construction specifications; quality assurance/review;
constructability analysis; construction cost estimating; value
engineering; and other Title II services as needed. (c) Title
III Services (Construction Support): site visits, consultation,
and construction inspection; review of shop drawings and submittals;
assistance in preparation of contract modifications; preparation
of Operation and Maintenance Manuals; and other Title III services
as needed. The following criteria, in descending order of importance,
shall be used in the evaluation of the prospective firms. Please
note that these criteria shall be used by the NPS in lieu of
the criteria listed under Note 24. 1. Demonstrated professional
experience and technical competence (including licensing) of
the firm (including its consultants and project personnel),
with recent successful projects of similar type, complexity,
climates and locations as those anticipated. The types of potential
projects are to be used as an indicator of projects under consideration
in the future and is not a definitive element of this contract.
2. Specialized and recent experience and technical expertise
in design of small projects (NOTE: design services between
$5,000 to $25,000). 3. Performance record of the firm on previously
completed contracts, regarding quality, costs, time schedules
and ability to respond to a variety of small projects (NOTE:
design services between $5,000 to $25,000). 4. Demonstration
of a sustainable design ethic, philosophy, and approach and
the ability of the team to produce viable design solutions
that show an awareness and sensitivity to local natural and
cultural resources and the global environment. 5. Ability of
the team to communicate, coordinate, and facilitate work expeditiously
with the National Park Service, to design complete, or portions
thereof, of a multi-disciplinary project accurately and independently,
yet participate in design-related meetings and readily integrate
into a multi-disciplinary design team managed through the NPS
design office located in the PGSO and park unit/field areas
located in California, Nevada, Hawaii, Guam, and Saipan (NOTE:
Locations of park units/field areas may be requested and obtained
under separate cover). Emphasis will be placed on the team_s
ability to work with multiple entities including federal, state,
and local agencies, and other involved concerns. 6. Capacity
to respond to expanded or multiple task orders on short notice
and within the established schedules, while maintaining a high
standard of quality and controlling costs. In addition to other
factors, offers will be evaluated on the basis of advantages
and disadvantages to the Government that might result from
making more than one award (i.e. multiple awards). Contract
work will be performed under an indefinite delivery/indefinite
quantity contract and task orders will be issued defining the
scope of services for each project as funding becomes available.
The total of all task orders for the base contract period (one
year) will not exceed $500,000.00. Any individual task order
will not exceed $100,000.00. Each A/E prime awarded a contract
is guaranteed a minimum of $25,000 during the life of the contract.
The term of each contract shall be one year with four one-year
options. This procurement is open to small and large business
and is subject to Public Law 100-656, the Business Opportunity
Development Reform Act of 1988. The National Park Service supports
the Department of Interior_s goals to increase small business
participation in its contracting programs. The National Park
Service strongly encourages the participation of small business
firms including women and minority owned and operated A/E firms
and encourages large business firms to include small, women-owned,
and disadvantaged business firms as part of their team. Large
business firms selected for contract award will be required
to submit a subcontracting plan which will separate percentage
goals for using small business concerns, women-owned, and small
disadvantaged business concerns as subcontractors. The subcontracting
plan will need to establish goals for the base and all option
years. The government will not indemnify the firm selected
against liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Firms that fully meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Submission of any additional
supporting material is encouraged, but only to the extent that
it graphically (via drawings and photographs) substantiates
the relevant project work specifically described on Standard
Forms 254/255. In support of the sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double-sided paper documents will
be submitted. Responses must be received before 5:00 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-231 SN112330)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service (NPS), Denver Service Center (DSC)
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
HISTORIC ARCHITECTURAL SERVICES FOR PROJECTS IN NPS AREAS WITHIN
THE JURISDICTION OF THE NATIONAL PARK SERVICE'S PACIFIC ISLANDS
SUPPORT OFFICE
SOL 1443-CX-2000-97-042
POC Point of Contact - Scott Riebel, Contracting Officer 303/969-2115
DESC: The National Park Service (NPS), Denver Service Center
(DSC),12795 West Alameda Parkway, Denver, Colorado 80225, is
seeking a firm(s) or organization(s) (team) to provide Architect/Engineer
(A/E) services for historic preservation projects in NPS areas
within the National Park Service (NPS), Pacific Great Basin
(PGSO) and Pacific Islands Support (PISO) Offices which have
jurisdiction over park/field units located in California, Nevada,
Hawaii, Guam, American Samoa, the Commonwealth of the N. Mariana
Islands and the Freely Associated States of Micronesia. Projects
will involve the documentation, preservation and planning and
design of historic structures and landscapes, including: restoration,
structural analysis and correction; seismic strengthening;
accessibility improvements; and electrical and mechanical systems
installation and upgrades; historical research, ethnographical
studies, and archeological surveys. Familiarity with the "Secretary
of the Interior's Standards for Archeology and Historic Preservation"
and the related "Standards for the Treatment of Historic Properties"
(Secretary's Standards), as well as sensitivity to NPS values,
standards, and sustainable design principles must be demonstrated.
The selected team shall be predominately an Architecture and
Engineering firm specializing in historic preservation. Incidental
services from other disciplines or consultants include general
architecture, history, architectural history, landscape architecture,
material analysis and conservation, structural engineering,
electrical engineering, mechanical engineering, cultural landscape
analysis, geotechnical engineering and surveying, hazardous
materials surveying, archeology, ethnography, and possibly
paleontology. Additional support services include CADD and
word processing services compatible with NPS in- house systems
(AutoCad Version 13 or later; MicroSoft Word; and Excel). All
work shall be subject to the review and supervision of the
appropriate licensed professional(s) provided by this contract.
In accordance with Public Law 100-418 and Executive Order 12770,
all Federal design work is to be performed using the metric
system of weights and measures. Work under this contract may
be subject to this requirement. The Government may elect to
award a single task order contract or to award multiple task
order contracts for the services to be provided to two or more
sources under this solicitation. The Government reserves the
right to award contracts, based on the selection board's final
selection list, in order of preference, to the firms considered
most highly qualified to perform the work. Each awardee shall
be provided a fair opportunity to be considered for task orders
to be issued. The Government will use such factors as past
performance, quality of deliverables, or other factors that
the Contracting Officer, in the exercise of sound business
judgment, believes are relevant to the placement of orders.
The proposed work may extend over several fiscal years, involving
projects at various stages, which will require that the selected
firm must be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with subconsultants
and/or NPS design teams. The A/E firm will need to have direct
contact with federal, state or local regulatory agencies to
assure compliance with regulations, codes and policies. Also
may need to obtain and furnish various permits (discharge,
construction, etc.), and to provide certification of compliance
of facilities and/or operations. The firms submitting should
also convey their sensitivity to NPS values and standards,
and their ability to utilize and incorporate sustainable design
principles. (The NPS has adopted "Sustainable Design" as the
term for the principle by which future park planning and development
will be guided. By definition, this term means meeting present
needs without compromising the ability of future generations
to meet their own needs. In practice, sustainable design minimizes
the short and long term environmental impacts of development
activity through resource conservation, recycling, waste minimization
and the utilization of energy efficient and ecologically responsible
materials and techniques for construction where they do not
come in adverse conflict with the Secretary's Standards.) The
anticipated work may include, but not be limited to the following:
(a) Title I Services including conducting surveys, which may
include archeological, topographic and utility surveying, and
ethnographic surveys; historical research; preparation of National
Register forms; investigation and documentation of existing
conditions, including HABS/HAER documentation; structural and
seismic evaluations; preliminary design; preliminary cost estimates;
architectural and cultural landscape studies and surveys; and
other Title I services that may include: project scoping and
programming; site planning/analysis; building conditions inventories;
conceptual, schematic, and preliminary design; code research
and analysis; design development; design analysis; energy and
life cycle/value analysis; outline specifications; preliminary
cost estimates; project phasing/sequencing plans; quality assurance/review;
visual simulation including computer imagery, color perspectives,
model building; and other Title I services as needed. (b) Title
II Services (Construction Document Development): preparation
of working drawings; construction specifications; quality assurance/review;
constructability analysis; construction cost estimating; value
engineering; and other Title II services as needed. (c) Title
III Services (Construction Support): site visits, consultation,
and construction inspection; review of shop drawings and submittals;
assistance in preparation of contract modifications; preparation
of Operation and Maintenance Manuals; and other Title III services
as needed. The following criteria, in descending order of importance,
shall be used in the evaluation of the prospective firms. Please
note that these criteria shall be used by the NPS in lieu of
the criteria listed under Note 24. 1. Demonstrated professional
experience and technical competence (including licensing) of
the firm (including its consultants and project personnel),
with recent successful projects of similar scope type, complexity,
climates and locations as those anticipated. The types of potential
projects are to be used as an indicator of projects under consideration
in the future and is not a definitive element of this contract.
2. Specialized and recent experience and technical expertise
in design of small projects (NOTE: design services between
$5,000 to $25,000). 3. Performance record of the firm on previously
completed contracts, regarding quality, costs, time schedules
and ability to respond to a variety of small projects (NOTE:
design services between $5,000 to $25,000). 4. Demonstration
of a sustainable design ethic, philosophy, and approach and
the ability of the team to produce viable design solutions
that show an awareness and sensitivity to local natural and
cultural resources and the global environment. 5. Ability of
the team to communicate, and coordinate, facilitate work expeditiously
with the NPS, to participate in related meetings and readily
integrate into a multi-disciplinary design team managed through
the NPS in the Pacific Great Basin and Pacific Islands Support
Offices and park/field areas located in California, Nevada,
Hawaii, Guam, American Samoa, the Commonwealth of the N. Mariana
Islands and the Freely Associated States of Micronesia. (NOTE:
Locations of park units/field areas may be requested and obtained
under separate cover). Emphasis will be placed on the team_s
ability to work with multiple entities including federal, state,
and local agencies, and other involved concerns. 6. Capacity
to respond to expanded or multiple task orders on short notice
and within the established schedules, while maintaining a high
standard of quality and controlling costs. In addition to other
factors, offers will be evaluated on the basis of advantages
and disadvantages to the Government that might result from
making more than one award (i.e. multiple awards). Contract
work will be performed under an indefinite delivery/indefinite
quantity contract and task orders will be issued defining the
scope of services for each project as funding becomes available.
The total of all task orders for the base contract period (one
year) will not exceed $1,000,000.00. Any individual task order
will not exceed $100,000.00. Each A/E prime awarded a contract
is guaranteed a minimum of $25,000 during the life of the contract.
The term of each contract shall be one year with four one-year
options. This procurement is open to small and large business
and is subject to Public Law 100-656, the Business Opportunity
Development Reform Act of 1988. The National Park Service supports
the Department of Interior_s goals to increase small business
participation in its contracting programs. The National Park
Service strongly encourages the participation of small business
firms including women and minority owned and operated A/E firms
and encourages large business firms to include small, women-owned,
and disadvantaged business firms as part of their team. Large
business firms selected for contract award will be required
to submit a subcontracting plan which will separate percentage
goals for using small business concerns, women-owned, and small
disadvantaged business concerns as subcontractors. The subcontracting
plan will need to establish goals for the base and all option
years. The government will not indemnify the firm selected
against liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Firms that fully meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Submission of any additional
supporting material is encouraged, but only to the extent that
it graphically (via drawings and photographs) substantiates
the relevant project work specifically described on Standard
Forms 254/255. In support of the sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double-sided paper documents will
be submitted. Responses must be received before 5:00 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-231 SN112331)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NISE East, P. O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: C--ENGINEERING SERVICES FOR IMPLEMENTATION OF SECURITY
FUNCTIONALITY FOR ADVANCED TECHNOLOGY INFORMATION SYSTEMS
SOL N65236-97-R-0382
DUE 091597
POC Jack Thomas, Code 1117JT, (803)974-5968/Contracting Officer,
DESC: Engineering Services for implementation of security functionality
for Advanced Technology Information Systems including technical
development, management, coordination and execution of advanced
technology programs in support of Dept. of Defense, National
Institutes of Justice, FBI, law enforcement agencies and other
Crisis Response elements. Advanced technologies are required
for information exploitation to support military and law enforcement
organizations needs and must utilize open-systems, standards-based,
multiple platforms for data gathering, assimilation and distribution
while maintaining appropriate levels of security. Approximately
1000 man-hours per year, plus materials and travel are anticipated.
Labor categories may include Chief Scientist, Senior Computer
Security Systems Analyst and Senior Systems Integration Engineer.
This is a sole source requirement to Spyrus Corp., Columbia,
MD. This is not a request for proposals. See Note 22.
EMAILADD: thomasj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-232 SN112548)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: C--UPGRADE OPERATING ROOM SUITES
SOL 573-06-98
DUE 092297
POC Richard W. Powell, Contract Specialist, (352) 374-6033, Karen
S. Beaty, Contracting Officer, (352) 374-6086
DESC: 17. Design services to furnish complete design development
documents, with the provision of future award of construction
documents (Plans & Specifications) and construction period
services for Project 573-302, upgrade operating room suites,
at the VA Medical Center, Gainesville, FL 32608. The project
includes the upgrade of electrical service to meet current
codes through the addition of new isolation transformers and
panels per code requirements, installation of articulating
utility columns in each O.R., and complete renovation of the
O.R.'s recovery room, corridors, toilet, lounge, locker rooms,
and cysto rooms. The A/E firm selected for the design will
be required to perform all necessary site survey work, such
as verifying record drawings and existing asbestos survey reports.
The A/E firm selected will be required to retain a Certified
Industrial Hygienist (CIH) to provide expertise in all aspects
of assessing, abating, monitoring, and making recommendations
concerning asbestos within the project scope of work. Firms
should have the capability of producing construction drawings
on a computer-aided drafting and design (CADD) system and furnish
VA with 3 1/2" diskettes containing such drawings at construction
completion. CADD system shall be compatible with Autocad Release
12 software. Selection will be based upon recent specialized
experience and technical competence in the type of work required,
professional capacity to accomplish work, professional qualifications
of staff and consultants assigned to project, past performance
on contracts with Government agencies and private industry,
in terms of cost control, quality of work, compliance with
performance schedules, and other appropriate evaluation criteria.
Estimated construction cost of this project is between $1,000,000
and $2,000,000. Consideration is limited to concerns within
a 150 mile radius of Gainesville, FL. Firms desiring consideration
should submit SF 254~s and SF 255's (See Note #24) by close
of business 9/22/97. This is not a request for proposal. Standard
Industrial Classification (SIC) Code is 8712.*****
CITE: (W-232 SN112549)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: C--PERFORM SOIL AND GROUNDWATER SAMLING, AND INSTALL
MONITORING WELLS
SOL N/A
POC Contracting Officer, Michelle A. Kewer, 617/647-8414
DESC: The Government intends to negotiate a sole source contract
award with ABB Environmental Services, Inc. to perform soil
and groundwater sampling at a Defense Envronmental Restoration
Program Site (DERP), in Watertown, MA. The contractor is currently
preparing a Supplemental Phase II CSA Report under a separate
contract and this sampling is needed to complete investigations.
No solicitation will be issued. Any questions or proposals
indicating qualification must be in writing and mailed to the
address above. If no responses are received by September 5,
l997, award will be made to ABB Environmental Services, Inc.
EMAILADD: Michelle.A.Kewer@USACE.Army.Mil
EMAILDESC:
CITE: (W-232 SN112603)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: C--REPLACE FITTINGS AND ACCESSORIES
SOL 573-07-98
DUE 092297
POC Richard W.Powell, Contract Specialist, (352) 374-6033, Karen
S. Beaty, Contracting Officer, (352) 374-6086
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-98-108, "Replace Fitting and Accessories", at the
VA Medical Center, Gainesville, FL 32608. The project includes
replacement of hot and cold water main cutoff valves, hot water
return valves, galvanized nipples, main steam valves, PRV station
and drain valves, replacement of damaged insulation, etc. The
A/E firm selected for the design will be required to perform
all necessary site survey work, such as verifying record drawings
and existing asbestos survey reports. The A/E firm selected
will be required to retain a Certified Industrial Hygienist
(CIH) to provide expertise in all aspects of assessing, abating,
monitoring, and making recommendations concerning asbestos
within the project scope of work. Firms should have the capability
of producing construction drawings on a computer-aided drafting
and design (CADD) system and furnish VA with 3 1/2" diskettes
containing such drawings at construction completion. CADD system
shall be compatible with Autocad Release 12 software. Selection
will be based upon recent specialized experience and technical
competence in the type of work required, professional capacity
to accomplish work, professional qualifications of staff and
consultants assigned to project, past performance on contracts
with Government agencies and private industry, in terms of
cost control, quality of work, compliance with performance
schedules, and other appropriate evaluation criteria. Estimated
construction cost of this project is between $250,000 and $500,000.
Consideration is limited to emerging small business concerns
located within a 150 mile radius of Gainesville, FL. A emerging
small business concern for purposes of this solicitation is
defined as a firm whose average annual receipts over the past
three years does not exceed $1.25 million. Firms desiring consideration
should submit SF 254's and SF 255's (See Note #24) by close
of business 9/22/97. This is not a request for proposal. Standard
Industrial Classification (SIC) Code is 8711.*****
CITE: (W-232 SN112650)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES FOR THE VERMONT AIR NATIONAL GUARD BASE, BURLINGTON
IAP, VERMONT
POC Contracting Officer, CW4 Mary Jean Suits, (802) 654-0185
DESC: Architect-Engineer Service: Indefinite Delivery/Indefinite
Quantity contract, multidisciplinary, for the preparation of
Architect-Engineer plans, specifications, cost estimates, studies
and construction inspection services for Air National Guard
and Army National Guard facilities located throught Vermont
and New England. The resultant contract may be used by both
the Vermont Army and Air National Guard contracting offices
to support design services. At the sole discretion of the Contracting
Officer, the contract may also be utilized by other Army and
Air National Guard facilities throughout northern New England.
The total A-E fee for this contract is $1,500,000.00. The contract
shall be for one year or until the $1,500,000.00 is reached,
whichever occurs first. All delivery orders are limited to
$300,000.00. A maximum of $500.00 over the life of the contract
will be guaranteed should no work be ordered under this contract.
The proposed contract includes a one (1) year Government Option
for the same basic professional skills. The option year is
limited to the same restrictions as the first year. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other cost elements which are particular
to the contract. Upon award, negotiations for each specific
delivery order shall be conducted on the A-E effort involved.
Type 'A' services shall include, but not limited to field surveys,
investigations, testing, excavations, research, examinations,
and measurements required to obtain data essential to the performance
of Type 'B' services. Type 'B' services include calculations,
designs, cost estimates, drawings, and specifications of suitable
quality and completeness for bidding by contractors. Design
shall be based on project books or statements of work to be
furnished by the Government and on conclusions reached by the
exercise of the Type 'A' services. Type 'C' services shall
include all labor, equipment and materials required for the
complete construction inspection, and review of submittal and
shop drawings, as well as material testing required by the
construction documents and normal construction practices. Some
of this work will involve sensitive information requiring appropriate
safeguards. All firms are advised that they will be ineligible
to compete for the (A-E Design) construction contracts for
which they have designed. Architect-Engineer selection criteria
will include in order of importance: (1) Professional qualifications
necessary for satisfactory performance of the required services.
(2) Specialized experience and technical competence in the
type of work required. (3) Capacity to accomplish work in required
time. (4) Past performance on contracts with Government agencies
and private industries in terms of cost control, quality of
work, and compliance with performance schedules. (5) Location
in the general area 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 designs.
Contract numbers, award dates and total negotiated fees for
any Air National Guard contracts awarded in the last five (5)
years must be addressed in Item 10 (last page) of the SF 255.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit the following, within
30 calendar days of this publication, in order to be received
by this office and considered for selection: SF 254 - "U.S.
Government Architect-Engineer Questionnaire". SF 255 - "Architect-Engineer
and Related Services Questionnaire" for the specific project.
Submit to DEPARTMENTS OF THE ARMY AND AIR FORCE, USPFO FOR
VERMONT, VT-PFO-PC, BLDG 3, CAMP JOHNSON, COLCHESTER, VERMONT
05446-3004. A-E firms having recently submitted updated SF
254/255's to the Air National Guard within the past twelve
(12) months need not resubmit, however, a letter requesting
consideration for this particular service will be required.
Additional material may be submitted at this time. Technical
questions may be referred to Major Joel Clark at (802) 660-5930.
No other general notification to firms under consideration
for this work is made and no further action is required. This
is not a request for proposal.
EMAILADD: sputnam@vt-ngnet.army.mil
EMAILDESC:
CITE: (W-232 SN112653)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT MISCELLANEOUS MECHANICAL
AND ELECTRICAL DESIGN AND ENGINEERING SERVICES, U.S. NAVAL
ACADEMY, ANNAPOLIS, MD
SOL N62477-97-R-0663
POC David Julian (410)293-3163
DESC: The contract requires mechanical and electrical design
and engineering services necessary to prepare plans and specifications
complete and ready for bidding accompanied by cost estimates
and design calculations for projects at the U.S. Naval Academy,
Annapolis, MD. Other services that may be required are studies,
land surveys, soil borings and other testing, permits (storm
water management, sediment and erosion control etc.), review
of shop drawings, construction consultation and inspection
services. Title II construction record drawings and post construction
award services (PCAS) may be required at any time up to the
final acceptance of all work. A specific initial project has
not been identified for this indefinite quantity contract.
If a contract is awarded, projects ordered will be similar
in nature. Projects will include work on a variety of buildings
and facilities including historic structures and other cultural
resources at the U.S. Naval Academy. The types of projects
anticipated include but are not limited to inspection, repair,
modification and/or new construction for HVAC, hight temperature
hot water, steam and chilled water systems, miscellaneous plumbing
systems, fire protection installations, lighting, communications
and electrical distribution systems. Although none is now known,
the existence of asbestos, lead and other hazardous materials
in the areas of the project is possible. The contractor may
be required to identify, test, and provide designs which will
accommodate the disposal of this material in the construction
plans and specifications. This work must be performed in accordance
with applicable Federal, State and local laws and regulations
pertaining to the identified hazardous material. The contractor
may be required to test in accordance with applicable government
regulations, any confined space entered to ensure a gas free
condition. Additionally, before entering spaces containing
asbestos, the contractor must be approved medically and must
wear an appropriate respirator and protective clothing. The
individual fee for any one project under this indefinite quantity
contract shall not exceed $200,000.00. The duration of the
contract will be for a period of one year with a one year option.
If exercised, the contractor will receive official notice at
least 60 days prior to the end of the first year. A firm fixed
price delivery order will be issued for each project. Subject
to necessary changes, the total contract amount will not exceed
$500,000.00 for each year. See Note 24 for general selection
criteria. Specific selection criteria in relative order of
importance are as follows: (1) Specialized experience and technical
competence in the type of work required including work on academic
buildings and support facilities utilizing in-house personnel
for mechanical/electrical engineering, cost estimating, CAD
design using AUTOCAD R12.0 OR R13.0 and specification using
SPECSINTACT and Word Perfect 6.1; (2) Firms not having full
in-house capability must demonstrate how they will manage subcontractors
and ensure quality control; (3) Capability of the firm to accomplish
the work within the required time, considering such factors
as loss of key personnel and volume of work,i.e.,multiple (simultaneous)
delivery orders completed within the required time limits;
(4) Proximity of the firm in relation to the Naval Academy
(Baltimore-Washington Metropolitan Area); (5) Past experience,
if any, of the firm with respect to performance on DOD engineering/design
contracts. Volume of work previously awarded to the firm by
DOD may also be considered, with the object of affecting equitable
distribution of DOD AE contracts. Each firm's past performance
will be considered during the review process and can affect
the selection outcome. Engineering firms which meet the requirements
listed in this announcement are invited to submit one copy
each of their completed Standard Form 254 and Standard Form
255. Include completed Standard Form 254 and 255 for major
consultants/ subcontractors. Firms should include their FAX
number on their SF 254. Do not send company brochures or promotional
material. Personal vists for the purpose of discussing the
contract are discouraged and site visits will not be arranged.
Only firms responding to this announcement by 05 September
1997 will be considered. Firms having current qualification
forms on file with this office may also be considered. Submit
SF 254 and 255 to: Resident Officer in Charge of Construction,
Attn: David Julian, 181 Wainwright Road, Halligan Hall, U.S.
Naval Academy, Stop 21A, Annapolis, MD 21402-5013. This is
not a request for proposals.
CITE: (I-232 SN112744)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT NO. 159 FOR MISCELLANEOUS
SERVICES PRIMARILY WITHIN NY DISTRICT MILITARY BOUNDARIES,
WEST POINT RIMARILY WATER INFILTRATION
SOL CBAEEN-7232-0016
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Scope of Services required: Preparation of design and construction
documents (i.e., plans, specifications, cost estimates, design
analyses) and construction services for various projects to
include but not limited in scope to the following: rehabilitation
of military, academic, historic residential and industrial
buildings, HVAC systems, roofing, plumbing, electrical and
foundation systems, roadway work and hazardous materials' abatement,
including asbestos, lead paint and PCB's. These services will
be provided under an indefinite delivery contract. The cumulative
amount of all delivery orders for this contract will not exceed
$1,000,000 and each delivery order will not exceed $1,000,000.
Delivery Orders may be issued for a period of one year from
the date of the contract award. The contract will include options
for two (2) additional years under the same terms and conditions
as the basic contract. The Government has the right to exercise
the option for an additional one year after the monetary limit
is reached prior to the expiration of the time period (365
calendar days). The Government's obligation is to guarantee
a minimum amount of $20,000 for the first year and $10,000
for the second and third years. Technical capability required
: Full In-house capability is preferred. Firms must demonstrate
in block 10 how they will manage their subconsultants and in-house
staff to insure quality control. The (prime) firm must identify
in its submittal the quantity and disciplines of personnel
in their working office. These specific abilities are required:
Historical Architect with a Bachelor's degree in Architecture
and the following additional requirements a): activities in
Architectural Preservation as a primary function, b) at least
one year of graduate study in one of the following: I Architectural
Preservation, ii. American Architectural History or iii. Preservation
Planning (additional full-time experience on preservation projects
may replace graduate study requirement), c) Architectural registration
and d) at least two years of practical experience on Architectural
Preservation and Restoration projects, Electrical Engineering,
Mechanical Engineering, Fire Protection Engineer, Civil Engineering,
Structural Engineering, and Geotech/Topo Surveying. A certified
Industrial Hygienist, Asbestos Inspector and a Professional
Cost Engineer are also required. Special requirements: Previous
experience with design of rehabilitation projects on military
installations/academic environment is preferred. Experience
in the preparation of Project Funding Justification Document
(DD 1391) is also preferred. Responding firms should indicate
their ability to: a. The firm must address water infiltration
problems in masonry buildings. The firm must have experience
in performance of leak surveys, roof surveys, destructive (probing,
corings, etc.) and non-destructive testing (Infrared- , RILEM,
ASTM), water spray testing, etc. Based on the above survey,
the firm must have experience & capability to prepare an analysis
and provide recommendations, Cost estimate and designs to address
water infiltration. b. Access a Corps electronic bulletin board
and Automated Review Management System (ARMS) via a Hayes or
Hayes compatible modem, through an IBM compatible computer.
c. To use the M-CACES Gold edition cost estimating package
d. To produce design and/or studies in the Metric system e.
Submittals should include in section 10 of the SF 255 examples
of design work on similar projects that demonstrate the re-use
of construction materials to achieve waste reduction and energy
efficiency. f. Firms should indicate their CADD capability
and Intergraph capability Evaluation factors in descending
order of importance: a. Professional qualifications necessary
for satisfactory performance of required services. b. Specialized
experience and technical competence in the type of work required.
c. Capacity to accomplish the work within the required time.
d. Past Performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. e. Knowledge of
the locality and location in the general geographical are of
the New York District boundaries provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Note: firms
are encouraged to submit firm any geographical area. f. Extent
of participation of small businesses, small disadvantaged businesses,
historically black colleges and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated effort. g. Volume of work previously awarded to the
firm by the Department of Defense, with the object of effecting
an equitable distribution among the qualified A/E firms, including
small and small disadvantaged business firms and firms that
have not had prior DoD contracts. Approximate Start/Completion
Dates: March 1998 - March 2001 Small and small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested large firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with Public Law 95-507. If a large business firm is selected,
a small business subcontracting plan will be required prior
to award. Firms which have not previously applied for New York
District projects and firms which do not have a current SF-254
on file with the New York District should submit two of the
SF-254 with this initial response to CBD announcement. Firms
using consultants should submit copies of the SF-254 for their
subconsultants. Closing date for submitting SF-255: 30 calendar
days after date of advertisement in the CBD. If this date falls
on a Saturday, Sunday, or Holiday the closing date will be
on the next business day. Firms should submit their qualifications
on 11-92 version of SF-255 and SF-254. The SF-254 should reflect
the overall firms capacity, whereas, SF-255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. If subconsultants are to be utilized, a SF-254
must be submitted for each subconsultant. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
10. a) Notification of the firms will be made within 10 calendar
days after the approval of the Final Selection. Notifications
will not be sent after preselection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's request
for a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification. c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request. d) Copies of all
SF 254's & SF 255's of all firms , who are not short listed,
will be held for 30 calendar days after notification are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN-MR, Room 2133, 26 Federal Plaza,
New York, New York, 102178, (212) 264-9123.
CITE: (I-232 SN112812)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: C--CODE COMPLIANCE AND RENOVATION
SOL 7D881600-00007
POC Randale Jackson, Contracting Officer, 303/236-8040
DESC: The Bureau of Reclamation(Reclamation) in consultation
with the Bureau of Indian Affairs (BIA), has identified buildings
at the Haskell Indian Nations University in Lawrence KS, that
are in need of renovation and code compliance work. This acquisition
is being solicited from and limited to Architectural-Engineering
firms who qualify as 51% Indian owned firms as defined by the
"Buy-Indian Act", 25 U.S.C. 47. Federal Acquisition Regulation
(FAR) clause 52.219-14, "Limitation on Subcontracting" is applicable.
The tasks consist of preparation of construction drawings,
specifications, detailed construction cost estimates and related
design calculations required for the renovations outlined in
the Government's Statement of Work (SOW). The estimated period
of performance for the proposed contract is 200 calendar days
from date of award. It is anticipated that a solicitation will
be issued on or about October 15, 1997. Interested parties
who believe they meet the performance qualifications and the
socio-economic criteria provided above may submit a written
request for a copy of the solicitation. All sources responding
to this synopsis shall submit information relating to their
business size statues, i.e. small, large, minority, women-owned,
etc. The standard identifier code (SIC) for this acquisition
is 8711 and the small business standard is $2.5 million. See
Numbered Note 24
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
CITE: (W-231 SN112332)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: C--CODE COMPLIANCE AND RENOVATION
SOL 7D881600-00010
POC Randale Jackson, Contracting Officer, 303/236-8040
DESC: The Bureau of Reclamation(Reclamation) in consultation
with the Bureau of Indian Affairs (BIA), has identified buildings
at the Low Mountain Boarding School and the Cottonwood Day
School, near Chinle AZ that are in need of renovation and code
compliance work. This acquisition is being solicited from and
limited to Architectural-Engineering firms who qualify as 51%
Indian owned firms as defined by the "Buy-Indian Act", 25U.S.C.
47. Federal Acquisition Regulation (FAR) clause 52.219-14,
"Limitation on Subcontracting" is applicable. The tasks consist
of preparation of construction drawings, specifications, detailed
construction cost estimates and related design calculations
required for the renovations outlined in the Government's Statement
of Work (SOW). The estimated period of performance for the
proposed contract is 180 calendar days from date of award.
It is anticipated that a solicitation will be issued on or
about October 15, 1997. Interested parties who believe they
meet the performance qualifications and the socio-economic
criteria provided above may submit a written request for a
copy of the solicitation. All sources responding to this synopsis
shall submit information relating to their business size statues,
i.e. small, large, minority, women-owned, etc. The standard
identifier code (SIC) for this acquisition is 8711 and the
small business standard is $2.5 million. See Numbered Note
24
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
CITE: (W-231 SN112337)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ADD /ALTER FAMILY SERVICE CENTER, POPE AFB, NC
SOL DACA21-97-R-0066
DUE 082797
POC ROBERT SMITH, (912) 652-5706 or DAN LENZ, (912) 652-5585
DESC: 1. CONTRACT INFORMATION: The Savannah District U.S. Army
Corps of Engineers requires the services of an Architect-Engineer
firm for Design of Add/Alter Family Service Center, TMKH003001,
Pope AFB, NC. The A-E will be required to provide site investigation,
engineering studies, preliminary and final design and construction
phase services to completely renovate 2550 sm exiting former
NCO club facility into a Family Service Center. This will be
a firm fixed price contract. The contract is anticipated to
be awarded in October 1997 and completed in July 1998. The
estimated construction cost range is $1,000,000 to $5,000,000.
This announcement is open to all firms regardless of size.
For contracting information call Sandy Meyers (912) 652-5324.
**** 2. PROJECT INFORMATION: The selected firm will be required
to perform the following services: site investigation, engineering
studies, preliminary and final design, and construction phase
services to completely renovate 2550 sm exiting former NCO
club facility into a Family Service Center. The center will
provide space for family counseling, mental health counseling,
financial assistance, naturalization classes, cooking classes,
airman's attic and household items loan section. The facility
will also provide a chemistry lab for the education center,
a data automation office for the services squadron, and a Personal
Property Processing Office for incoming and outgoing personnel.
**** 3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criteria and then by each
sub-criterion). CRITERIA a-f are primary. Criteria g thru i
are secondary and will only be used as "tie-breakers" among
technically equal firms. *** a. Specialized Experience and
technical competence in (1) Design of major building renovation
projects. (2) Design of Family Service Center Facilities. (3)
Use of CADD and translation into Intergraph. (4) Use of MCACES
cost estimating. *** b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. *** c. Capacity to accomplish the
work in the stated contract period and to provide the following
disciplines: architectural, structural, civil, electrical engineering,
mechanical, and a fire protection engineer. Please disregard
the "to be utilized" statement at Block 4 of SF 255 and show
the total strength of each discipline. *** d. Professional
Qualifications of key management and professional staff members.
The design team must include a Registered Fire Protection Engineer
whose principle duties are fire protection engineering or a
Registered Architect or Registered Engineer who is a full member
in good standing of the Society of Fire Protection Engineers
(SFPE). *** e. Knowledge of locality as it pertains in design
and construction methods of projects in the geographic area
of this contract. *** f. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. SECONDARY CRITERIA.
*** g. Extent of participation of Small Business (SB) including
Women Owned Small Business (WOSB), Small Disadvantaged Business
(SDB), historically black colleges and universities, and minority
institutions in the proposed team, measured as a percentage
of the total estimated effort. *** h. Proximity to the project
site. *** i. Volume of DoD contract awards in the last 12 months
as described in Note 24. **** 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested firms
must submit ONE (1) copy of SF 255 (11/92 edition) for prime
and ONE (1) copy of SF 254 (11/92) for prime and all consultants
to the following address: US Army Engineer District, Savannah,
ATTN: CESAS-EN-EA, 100 W. Oglethorpe, Savannah, GA 31401-3640,
not later than close of business the 30th day after the date
of this announcement. If the 30th day is a Saturday, Sunday,
or Holiday, the deadline is the close of business of the next
business day. NO FAXED SUBMITTALS WILL BE ACCEPTED. FIRMS MUST
INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255. For ACASS
INFORMATION: call 503/326-3459. Cover letters and extraneous
materials (Brochures, etc.) are not desired and will not be
considered. The selected firm will be required to submit a
Design Quality Assurance Plan concurrently with their fee proposal.
PHONE CALLS are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL
VISITS for the purpose of discussing this announcement WILL
NOT BE SCHEDULED. This is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: sandy.meyers@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-232 SN112472)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINATE DELIVERY CONTRACT FOR NAVAL ARCHITECTURE
AND MARINE ENGINEERING SERVICES
SOL N/A
POC Robert M. Bencal (215)656-6606
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: C-Architect and Engineering Services - Construction
- Potential Sources Sought OFFADD: U.S. Army Corps of Engineers,
Philadelphia District, Wanamaker Building, 100 Penn Square
East, Philadelphia, PA 19107-3390 SUBJECT: C-INDEFINITE DELIVERY
CONTRACT FOR NAVAL ARCHITECTURE AND MARINE ENGINEERING SERVICES
SOL: N/A POC: Robert M. Bencal, (215) 656-6606 DESC: 1.
CONTRACT INFORMATION: The Marine Design Center requires assistance
in naval architecture, marine engineering, computer aided design
and drafting (CADD), concept design, preliminary design, detailed
(final) design and related design studies, analysis and reports.
It is intended to award up to two (2) one year indefinite delivery
contracts, primarily, but not limited to Corps of Engineers'
work on marine plant. Each contract will have a total value
of $1,000,000.00 with a maximum task order limit of $1,000,000.00.
The contract(s) will have options for up to two additional
periods at an additional $1,000,000.00 each, not to exceed
12 months per period. The award of an option shall be based
on reaching the dollar limit or the time period at the discretion
of the contracting officer. In addition, the total Information
Technology (IT) work allowed under each contract is $200,000.00,
pursuant to Delegation of Procurement Authority (DPA) CENAP-97-035.
2. PROJECT INFORMATION: Individual task orders will be allocated
among the contracts using the following criteria in descending
order of importance: (1) the specialized experience noted in
factor 1 of the selection criteria; (2) capacity to accomplish
the task order in the required time and (3) distribution of
work among the contractors. Work for other Government agencies
could be a part of this contract. 3. SELECTION CRITERIA: The
following evaluation factors are listed in order of priority;
Factors 1 - 8 shall apply to the first contract, and Factors
2 - 8 shall apply to the second contract: (1) Expertise in
retrofit and repowering of large vessels including propulsion
systems, power systems and major structural modifications with
special consideration for dredges; (2) Expertise in design
of steel workboats, towboats, special purpose barges, floating
plant; (3) Expertise in design of high speed aluminum craft;
(4) Availability of appropriate staff and professional qualifications
of naval architects, marine engineers, mechanical engineers,
electrical engineers, structural engineers and supporting staff
including professional registration. All work shall be reviewed
and approved by registered professional engineers; (5) Capacity
to accomplish task orders in the required time. This includes
an organization with all management, contract administration/management,
engineering and support elements aligned for efficient production;
(6) Past performance, if any, of the firm with respect to performance
on Department of Defense contracts; (7) Location within continental
U.S.; (8) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
on the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms which
desire consideration and meet the requirements described in
the announcement are invited to submit a completed SF 254 (revised
11/92) and SF 255 (revised 11/92) for the prime firm and SF
254 for each consultant, to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business the next business
day. As a requirement for negotiations, the selected contractor(s)
will submit for government approval a quality control plan
which will be enforced through the life of the contracts. The
contracting officer reserves the right to terminate negotiations,
with firms that do not respond to Government requests for proposals,
information, documentation, etc. in accordance with established
schedules. Include ACASS number in block 3b. of the SF 255.
Call the ACASS Center at (503)808-4591 for information on obtaining
an ACASS number. This is not a request for proposals. No other
notification to firms for this project will be made.*****
LINDA M. TOTH Chief, Contracts Branch
CITE: (W-232 SN112843)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL DCA100-97-Q-0204
DUE 090397
POC Point of contact is R.S. Grey, Contract Specialist, telephone
number is (703) 607-6895 or Maj Brenda Thomas, Contracting
Officer, telephone number is (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written request for solicitation
will not be issued. The solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This requirement is submitted as
a Sole Source requirement to contract for additional effort
on a existing contract with New Mexico State University, Las
Cruces, NM 88003-8002. The following is what is required; CLIN
0001, Illustrate the application of simplicial analysis to
the aggregation of social transaction data into social network
structures, 90 days effort; CLIN 0002, Identify related research
applicable to the modeling of objective probability assessment
by autonomous cognitive agents in a complex decision environment
and their manipulation through reflexive control, 90 days effort.
The services required shall be performed at contractor site
after purchase order award. The following provisions and clauses
apply to this acquisition; 52-212-3, Offeror Representations
and Certifications-Commercial Items; Contract Terms and Conditions-Commercial
Items, 52.212-5; Facsimile Proposals, 52.215-18; Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items; 52.222-3, Convict Labor; 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment;
52.233-3, Protest After Award; 252.219-7006, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns; 252.225-7001,
Buy American Act and Balance of Payment Program. The Defense
Priorities and Allocations System (DPAS) rating DO-A7. Interested
vendors submitting offers shall send not later than 1500 hours,
15 days after this CBD announcement to: DISA, DITCO-NCR, DTN3,
ATTN: R. S. Grey, 701 S. Court House Road, Arlington, VA 22204-2199
or FAX a response to 703-607-4340.
CITE: (W-232 SN112459)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--ONIZUKA/VANDENBERG CIRCUIT SERVICE
SOL DCA200-90-C-0012
POC Susan Hayden, 618-256-9732
DESC: The Defense Information Technology Contracting Organization
(DITCO) has issued a 12-month sole-source extension to the
Onizuka/Vandenberg Circuit Service contract, DCA200-90-C-0012.
The sole-source extension is required due to the short time
frame before this contract ends. In the short time available,
the requirements for this extension can only be met by the
existing contractor. The contractor is GE American Communications,
Four Research Way, Princeton, NJ 08540. The 1.544 Mbps circuit
supports data transmission requirements between Onizuka Air
Station, CA, and Vandenberg Tracking Station, CA. The statutory
authority for other than full and open competition is 10
U.S.C. 2304(c)(2). This contract action continues service to
allow time for competitive reaward. See Numbered Note 22.
CITE: (W-232 SN112541)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--INSTALLTION OF 200 PAIR DIRECT BURIED CABLE (24 AWG
GEL FILLED)
SOL N68057-97-Q-2093
DUE 091297
POC MS Sheila Hall (757) 445-2573/FAX (757) 445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT, Norfolk VA is soliciting quotes on a full and open competitive
basis for installation of 200 pair direct buried cable (24
AWG gel-filled) for connecting service to the base telephone
system from Bldg. 145 to Environmental Building 404 located
on Wilderness Road, Naval Security Group Activity Northwest,
Chesapeake VA. Contractor is to provide all necessary supplies
and labor to perform task. Site survey will be held at 9 a.m.
9 September 1997. Attendance is highly recommended. FAX requests
for the solicitation package no later than 26 August 1997 to
the number listed in Item 11. TELEPHONE REQUESTS WILL NOT BE
ACCEPTED. Requests must include company name, point of contact,
mailing address, telephone and fax numbers, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-232 SN112544)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: D--SOFTWARE DEVELOPMENT AND SUPPORT SERVICES FOR UB
AND DII/COE
SOL N00039-97-C-0096(S)
POC Kimerly Debois-Sousa (703)602-0694
DESC: The Space and Naval Warfare Systems Command intends to
acquire follow-on software development and support services
for UB and DII/COE. This is a continuation of the current contract
with Inter-National Research Institute (INRI), N00039-93-C-0043.
The services required are available from only one responsible
source and no other type of supplies or services will satisfy
the requirements. Qty. First year's firm requirement: 170 staff-years.
Option requirement: 170 staff-years. Closing date O/A 03 October
1997. SPAWAR intends to award a sole source contract to Inter-National
Research Institute, 12200 Sunrise Valley Drive, Suite 300,
Reston VA 22091. See Numbered Note(s): 22
EMAILADD: deboisk@nosc.mil
EMAILDESC:
e-mail
CITE: (W-232 SN112578)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--COMPUTER ASSOCIATES SOFTWARE LICENSE RENEWAL FOR
DMC COLUMBUS
SOL N/A
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Procurement Division (DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Computer Associates International, Inc., Federal Division,
Reston Executive Center, Building 3, 12120 Sunset Hills Road,
Reston, VA 22090 for the acquisition of license/maintenance
of Computer Associates software products and for the acquisition
of two new CPU licenses. This acquisition is for DMC Columbus.
The period of performance is 1 Oct 97 to 30 Sep 98. The statutory
authority for other than full and open competition is 40 U.S.C.
759(g), as amended, specific make and model. Companies who
can provide Computer Associates proprietary software products
as indicated above must indicate their interest to Ms. Lisa
O'Donnell, Contract Specialist, within 7 calendar days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 256-9592 or e-mail is odonnell@ditco.disa.mil.
The Standard Industrial Classification (SIC) Code is 7372.
CITE: (W-232 SN112597)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--RENEWAL OF EXISTING LEASE FOR FULL DUPLEX INTERNODAL
DS3 SONET
SOL N68057-97-Q-2094
DUE 091597
POC MS Sheila Hall, 757-445-2573/FAX 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMSLANT) intends to award a sole source simplified
acquisition to AT&T for an extension of the existing lease
for a full duplex internodal DS3 Synchronous Optical Network
(SONET) between Dam Neck VA and Oceana VA.
CITE: (W-232 SN112707)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, PCP, Attn: Lynne Covey,
MS D-6, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: D--ORACLE DATABASE ADMINISTRATOR SERVICES
SOL NMA401-97-R-9000
DUE 090397
POC Lynne Resowski Covey, Phone Number 301/227-5120
DESC: The applicable SIC code is 7371 $14.5M. Certification packages
may also be requested by e-mailing coveyl@nima.mil. The due
date for receipt of proposals has not changed.
CITE: (I-232 SN112798)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: D--TCP/IP CONNECTIVITY
SOL FA4452-97-QA485
DUE 090597
POC Nancy Jurke, Contract Specialist, 618-256-1900 ext 301, Barbara
Steinmann, Contracting Officer, 618-256-1900 ext 261
DESC: The Air Mobility Command (AMC) Contracting Flight intends
to issue a purchase order for leased, real time, world-wide,
TCP/IP compatible connectivity between the Advanced Computer
Flight Plan (ACFP) and Optimized MAC Computer Flight Plan (OMCFP)
systems located at Scott AFB and Offutt AFB and world wide
military flight planners from1 Oct 97 through 30 Sep 98. These
C2 systems will be providing prepositioned aircrews at en routes
optimized flight plans to file with the Air Traffic Control
of Federal Aviation Administration. Connection to the following
places currently is required: Andorra, Angola, Argentina, Armenia,
Aruba, Australia, Azerbaijan, Bolivia, Bulgaria, Cameroon,
Canada, Cape Verde, China, Colombia, Croatia, Ecuador, Egypt,
Estonia, Ghana, Gibraltar, Greece, Haiti, Iceland, Ivory Coast,
Kazakhstan, Kuwait, Latvia, Macau, Malawi, Malta, Martinique,
N. Mariana Islands, Nigeria, Papua New Guinea, Peru, Romania,
Sierra Leone, Slovenia, Sri Lanka, Togo, Turkey, Uzbekistan,
Venezuela, Zambia, Belgium, Denmark, France, Germany, Ireland,
Italy, Luxembourg, the Netherlands, Spain, Sweden, Switzerland,
United Kindgom, USA, Canada, Puerto Rico, Japan, Mexico, Hong
Kong, Anguilla, Antigua and Barbuda, Barbados, Bermuda, Cayman
Islands, Dominica, Dominican Republic, Grenada, Jamaica, Montserrat,
St Kitts, and Nevis, Trinidad and Tobago, Turks and Caicos,
Reunion, South Africa, Swaziland, New Zealand, Venezuela, Belarus,
Bosnia/Herzegovina, Czech Republic, Estonia, Finland, Hungary,
Ireland, Liechtenstein, Moldova, Monaco, Norway, Poland, Portugal,
Russia, San Marino, Slovak Republic, Slovenia, Austria, Samao,
Guam, Saipan, Israel, Chile, Costa Rica, Ecuador, Peruu, South
Korea, Malaysia, Phillipines, Sri Lanka, and Taiwan. The system
must provide the following: 1) Unlimited Win95-compatible software
suite to be hosted on a PC platform. This suite must allow
deployed flight planners local access in the event of contingencies.
The suite will provide flight planners dial-up connectivity
to a TCP/IP compliant network to access the host systems at
the locations identified above. The vendor will consider flight
planners input considering on-going development of software
suites. 2) The Vendor will provide training to 20 government
administrators to support network security via login user accounts
with passwords. 3) The software suite will be posted on a web
site for flight planners to down load. The government will
maintain up to 5000 logins and passwords. 4) The Vendor's TCP/IP
compatible connectivity system will provide up 1500 hours per
month of fixed price access. A standard hourly rate will be
established for anything over 1500 monthly hours. 5) As the
Vendor obtains communication access agreements with other countries,
connectivity to those additional countries will be added to
the existing compatible software suite. 6) Vendor will provide
all network equipment necessary to support connectivity to
the host systems. 7) Vendor will provide 24 hour/day, 7 day/week
help desk to answer government questions concerning connectivity
operations. Interested offerors should provide the name and
size of business, address with "zip plus four", Cage Code,
TIN, DUNS, telephone number, and fax number. Quote should include
flat rate for 1500 hours of monthly service and an hourly rates
for anything over 1500 hours used in a month. All responses
from responsible sources will be fully considered. Reference
FA445297QA485. Written request for quote may be faxed to 618-256-5724.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: jurken@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-232 SN112854)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracting Officer, Armed Forces Retirement Home, U.S.
Naval Home, 1800 Beach Drive, Gulfport, MS 39507-1597
SUBJECT: D--LOCAL AND LONG DISTANCE TELEPHONE SERVICE
SOL 97-Q-0026
DUE 082897
POC Lola B. Clark, Contracting Officer, Commercial, (601) 897-4258.
DESC: The government is seeking sources to provide local and
long distance telephone service to U.S. Naval Home, Gulfport,
MS. Requests for quotations (RFQ's) will be available on or
about August 28, 1997. Only written or telefaxed requests for
RFQ's will be honored. Fax number, (601) 897-4269. SIC Code
is 4813.
CITE: (M-232 SN112642)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander (fcp-1), U. S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: D--PROVIDE CABLE TELEVISION SERVICES AT COAST GUARD
INTEGRATED SUPPORT COMMAND, BOSTON, MA
SOL N/A
DUE 090297
POC Contact Margaret Turner, Contract Specialist at (757) 628-4115/John
Kmecz, Contracting Officer at (757) 628-4108
DESC: The U.S. Coast Guard intends to negotiate on a sole source
basis with Cablevision of Boston, 28 Travis Street, Boston,
MA 02134-3662, to provide cable television service at the Coast
Guard Integrated Support Command, Boston, MA. This procurement
will provide the following minimum channels: ABC, CBS, NBC,
FOX, MSNBC, WBZ, WSBK (UPN), SPORTS CHANNEL, NICKELODEON, USA,
CNN, HEADLINE NEWS, ESPN, LIFE, THE LEARNING CHANNEL, E CHANNEL,
MTV, C-SPAN, FAMILY CHANNEL, TNN, TNT, THE WEATHER CHANNEL,
AND TURNER BROADCASTING SYSTEM (TBS). The period of performance
is one base year, beginning 1 October 1997 through 30 September
1998, with four one-year options. The only known source for
providing this service is Cablevision of Boston. Alternative
channels will not be considered. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All responses received by 02 September 1997 will
be considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
NO solicitation document exists.*
CITE: (I-232 SN112797)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: F--TREE REMOVAL
SOL RFQ C50-97-2871
DUE 091297
POC Patricia L. (Patti) Clairmont, Contract Specialist, 406/247-7941
or facsimile 406/247-7908
DESC: The Bureau of Indian Affairs, Billings Area Office, Branch
of Engineering seeks quotes for removal of approximately Twenty-eight
(28) Trees at Lodge Grass, MT, on the Crow Indian Reservation.
This is a Request for Quotes. This is a 100% small business
set-aside. Award will be for a firm-fixed price purchase order
using Simplified Acquisition Procedures. Anticipated award
date is 09/15/97. Delivery by 12/31/97. Rquests for the Request
for Quotes package must be in writing or by fax. Telephone
requests will not be accepted.
CITE: (W-232 SN112787)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: G--SOCIAL SERVICES
SOL RFQ 428-0018
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a SPANISH
PROTESTANT MINISTER to inmates confined at the Federal Correctional
Complex, Allenwood, Pennsylvania. The contractor will conduct
services as well as act as a consultant on religious matters
for the inmates incarcerated at each of the four institutions.
A session equals one hour. Sessions will be 1-2 per week at
each of the four institutions for an estimated 4 sessions per
week. Sessions for Holy Days will be scheduled "as needed".
The contractor's services may not exceed 30 hours per week.
The contract shall run from approximately October 1, 1997 through
September 30, 1998, with a possibility of four option years.
This requirement is being set-aside for small business concerns.
Security investigation/clearance is required. Solicitation
document will be made available on or about September 2, 1997.
CITE: (M-232 SN112607)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: G--SOCIAL SERVICES
SOL RFQ 428-0019
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a Catholic
Priest for inmates confined at the Federal Correctional Complex,
Allenwood, Pennsylvania. The contractor will conduct pastoral
services as well as act as a consultant on religious matters
for the inmates incarcerated at each of the four institutions.
A session equals one hour. Sessions will be one per week at
each of the four institutions for a total of four sessions
per week. Sessions for Holy Days will be scheduled "as needed".
The contractor services may not exceed 30 hours per week. The
contract shall run from approximately October 1, 1997 through
September 30, 1998, with a possibility of four option years.
This requirement is being set-aside for small business concerns.
Security investigation/clearance is required. Solicitation
document will be made available on or about September 2, 1997.
CITE: (M-232 SN112608)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: G--SOCIAL SERVICES
SOL RFQ 428-0020
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a RABBI
for inmates confined at the Federal Correctional Complex, Allenwood,
Pennsylvania. The contractor will conduct Rabbinical classes
as well as act as a consultant on religious matters for the
inmates incarcerated at each of the four institutions. The
contractor services may not exceed 30 hours per week. The contract
shall run from approximately October 1, 1997 through September
30, 1998, with a possibility of four option years. This requirement
is being set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about September 2, 1997.
CITE: (M-232 SN112609)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: G--SOCIAL SERVICES
SOL RFQ 428-0009
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a DRUG
TREATMENT SPECIALIST for inmates confined at the United States
Penitentiary, Allenwood, Pennsylvania. The contract consists
of an estimated 270 sessions per contract year. A session is
one hour. The schedule will consist of six sessions per week,
normally scheduled Monday through Friday. Contractor services
may not exceed 30 hours per week. Contract shall run from approximately
October 1, 1997 through September 30, 1998, with a possibility
of four option years. Security investigation/clearance is required.
Solicitation document will be made available on or about September
2, 1997.
CITE: (M-232 SN112616)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: G--SOCIAL SERVICES
SOL RFQ 428-0010
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a DRUG
TREATMENT SPECIALIST for inmates confined at the Federal Correctional
Institution, Allenwood, Pennsylvania. The contractor must be
fluent and capable of providing treatment in both the English
and Spanish language. The contract consists of an estimated
250 sessions per contract year. A session is one hour. The
schedule will consist of five sessions per week, normally scheduled
Monday through Friday. Contractor services may not exceed 30
hours per week. Contract shall run from approximately October
1, 1997 through September 30, 1998, with a possibility of four
option years. Security investigation/clearance is required.
Solicitation document will be made available on or about September
2, 1997.
CITE: (M-232 SN112617)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: G--SOCIAL SERVICES
SOL RFQ 428-0025
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a MUSLIM
IMAM for inmates confined at the Federal Correctional Complex,
Allenwood, Pennsylvania. The contractor will conduct pastoral
services as well as act as a consultant on religious matters
for the inmates incarcerated at each of the four institutions.
A session is equal to one hour. Sessions will be scheduled
based on mutual agreement of the contractor and the Supervisory
Chaplain at each of the institutions. The contractor services
may not exceed 30 hours per week. The contract shall run from
approximately October 1, 1997 through September 30, 1998, with
a possibility of four option years. This requirement is being
set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will ~be m~ade available
on or about September 2, 1997.
CITE: (M-232 SN112647)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFP-69D-001-98
DUE 091997
POC Barbara Smith, Contracting Officer, (414) 902-5424
DESC: Provide readjustment counseling services for the Vet Center,
Madison, Wisconsin and/or VA Hospital, Madison, Wisconsin
in the following counties of the Upper Peninsula of Michigan.
Baraga, Delta, Gogebic, Houghton, Iron, Keweenaw, Ontonagon.
This is a 100% set-aside for small business. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. FAX requests are acceptable. FAX to: (414)
902-5440.
CITE: (W-232 SN112662)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: G--CLERGY SERVICES
SOL DABT31-97-R-0007
DUE 091997
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Donald F. Blotzer Contracting Officer (573) 596-0251
(Site Code DABT31)
DESC: This procurement is sole source 100% Small Business Set-Aside
for Catholic Priest Services for the period 1 October 1997
through 30 September 1998. The Contractor shall serve as the
Parish Priest for the Fort Leonard Wood, Missouri Catholic
population, conducting services and sacraments as per the dictates
of the Roman Catholic Church. The Contractor shall also provide
additional pastoral ministrations in religious education for
the first through adult sacramental preparation classes, counseling,
hospital visitation, bible studies, choral and other lay participation
activities that support worship services. Fort Leonard Wood
is under the Diocese of Jefferson City, Missouri. Solicitations
will be provided in response to written request only. Reference
the solicitation number, indicate the name of the requestor,
mailing address and telephone number. A FAX request will be
accepted; FAX (573) 596-0267. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (I-232 SN112754)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--PICKER INTERNATIONAL EQUIPMENT MAINTENANCE
SOL IFB 526-12-98
DUE 092597
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Provide preventive maintenance services for the following
equipment: Picker International 1.5 Tesla Edge MRI. Maintenance
period is base year plus four option years. All interested
must request a bid package in writing, via fax at (718)-579-4085
or to the address listed above. Subject to the availability
of funds. Bid Issue Date is 8/28/97. Bid Opening Date is 9/25/97.
CITE: (I-231 SN112322)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--ALCON EQUIPMENT MAINTENANCE
SOL IFB 526-11-98
DUE 092597
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Provide preventive maintenance services for the following
equipment: Alcon Surgical OPTHALAS 532 Green Light Laser and
Phaco-Emulsifier Aspirator. Maintenance period is base year
plus four option years. All interested must request a bid package
in writing, via fax at (718)-579-4085 or to the address listed
above. Subject to the availability of funds. Bid Issue Date
is 8/28/97. Bid Opening Date is 9/25/97.
CITE: (I-231 SN112323)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--VARIAN ASSOCIATES EQUIPMENT MAINTENANCE
SOL IFB 526-13-98
DUE 092597
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Provide preventive maintenance services for the following
equipment: Varian Associates radiotherapy Clinac 20 Linear
Accelinear. Maintenance period is base year plus four option
years. All interested must request a bid package in writing,
via fax at (718)-579-4085 or to the address listed above. Subject
to the availability of funds. Bid Issue Date is 8/28/97. Bid
Opening Date is 9/25/97.
CITE: (I-231 SN112324)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC VALIANT (WMEC 621)
SOL DTCG80-98-B-3FA701
DUE 100997
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Correction: Modify the notice originally publicized in
the CBD dated 8/19/97 to include the start date of the availability.
Vessel's availability is from 8 December 1997 for 53 days.
All other information publicized in the original synopsis is
correct.
CITE: (I-231 SN112328)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--SERVICE MAINTENANCE OF SUN COMPUTER HARDWARE
SOL DABT43-97-Q-0149
DUE 092297
POC Contact Becky Rynard, 717/245/4627, Contracting Officer,
Richard A. Myers
DESC: Furnish all plant, labor, materials, and equipment to perform
maintenance for Sun Computer Hardware for the period 1 October
1997 to 30 September 1998. The contractor shall provide a telephone
diagnostic service. Repairs that cannot be completed through
the diagnostic service shall be completed by contractor personnel.
Repair personnel must have a secret clearance. The contractor
shall respond to call for repairs within 4 hours of call. Repairs
shall be completed within the building hours of operation (Monday
- Friday, 0800 - 1630, excluding holidays). This procurement
is unrestricted. Written proposals are required and award shall
be made on a best value basis. SIC code is 7378 and the size
standard for a small business is $18.0 million. Telephone requests
for solicitation package will not be honored, only written
or facsimile (717-245-3053) requests will be accepted.*****
CITE: (W-232 SN112469)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE/REPAIR OF SIMPLEX FIRE ALARM SYSTEM
SOL 506-08-98
DUE 092507
POC Mary B Jones, (313)769-7100, x5300
DESC: This facility intends to negotiate with Simplex Time Recorder
Co, 31572 Industrial Road, Suite 200, Livonia, MI 481050 for
the period October 1, 1997 thru September 30, 1998 for maintenance
and repair of the Simplex fire alarm system installed at this
facility. Contract award is subject to availability of FY 1998
funds. See Numbered Note 22.
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-232 SN112527)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: J--SERVICE/MAINTENANCE OF FIRE ALARM SYSTEM
SOL IFB 620-24-97
DUE 092597
POC Terry Clayton, (914) 737-4400, ext. 2077
DESC: Contractor to provide all supervision, parts,labor, equipment
and supplies necessary to fully maintain entire Fire Alarm
System, including emergency call-back service. Contract period
is one year 10/1/97 thru 9/30/98 with two (2) 1 year options.
Issue date is on or about 8/26/97. BOD is 9/25/97 at 2:00pm.
This procurement is subject to the availability of FY 98 funds.
All responsible sources may submit an offer which will be considered.
SIC 7382.
CITE: (W-232 SN112538)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: J--REPAIR AND PAINT 56' LANDING CRAFT MAINTENANCE
SOL 1443RQ532097012
DUE 090297
POC Contracting Officer, Mary Kidd, (850) 934-2602.
DESC: Contractor shall furnish all parts, labor and materials
including paint necessary to repair and paint 56' Landing Craft
Maintenance (LCM) Park vessel. Request for Quotation will be
available after September 2, 1997. Government estimate for
this job is between $25,000.00 and $30,000.00. I07
CITE: (M-232 SN112644)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF STERILIZERS
SOL 69D-069-97
DUE 091297
POC Michael Cunningham, Contracting Officer, (414)902-5407
DESC: Maintenace of Sterilizers (including both AMSCO and MDT
equipment) at the VA Medical Centers in Madison WI, Chicago
IL, and Hines IL, for the period October 1, 1997 through September
30, 1998, plus two one-year options to renew. Multiple contracts
may be awarded. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. Faxed
requests are acceptable. Fax number: (414) 902-5440.
CITE: (W-232 SN112661)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--THERMAL VACUUM SYSTEM REPAIR
SOL N00173-97-Q-0169
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
on other than full and open competition basis to Slack Associates
Inc. for services and material to repair and upgrade 1 ea Slack
Thermal Vacuum Unit. System design is proprietary to Slack
Inc. See Numbered Note(s): 22.
CITE: (I-232 SN112691)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CONVEYOR MAINTENANCE
SOL N00406-95-C-4084
DUE 090597
POC David Clemens (360)476-8017
DESC: Fleet & Industrial Supply Center Puget Sound intends to
modify contract N00406-95-C-4084, a contract for a vertical
package conveyor, by adding maintenance service on the equipment
for the period November 1997 to November 1998. This contract
modification is being negotiated on a sole source basis with
PFLOW Industries of Milwaukee WI. This notice is published
for information only. Additional sources are not sought at
this time. No solicitation package is available. The estimated
value of this action is under the Simplified Acquisition Threshold.
Notes 22 and 26 apply.
CITE: (W-232 SN112705)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--PREVENTIVE MAINTENANCE CONTRACT FOR AIR CONDITIONING
CHILLERS
SOL N00168-98-Q-U062
DUE 091997
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-U062 will
be issued 4 September 1997 for the Operating Management Department,
Naval Medical Clinic Quantico, Virginia. This requirement
is set aside for small business. The standard industrial classification
(SIC) code for this acquisition is 7623. The small business
size standard is $3.5 million. The requirement is for a preventive
maintenance contract covering a Carrier Chiller Model 16JB014K,
Serial# 75520789 and a McQuay Chiller Model PEH048, Serial#
5WK0100400. Period of performance will be 1 October 1997 through
30 September 1998 with two (2) option years and will be issued
in the form of a purchase order. Requests for a copy of the
solicitation and statement of work, should be by facsimile
to the attention of Sandra A. Musgrove (301) 295-0286 (no
telephone requests will be accepted). This acquisition is
being conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). Award will be contingent upon
availability of FY98 funding.
CITE: (W-232 SN112711)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--PERFORM ONE-TIME BOILER MAINTENANCE IN VARIOUS BUILDINGS
ON FORT SAM HOUSTON, TEXAS
SOL DADA10-97-Q-0262
DUE 091997
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supplies, supervision, and services necessary
to perform "one-time" boiler inspections, maintenance, and
repair services on approximately thirty-seven (37) boilers
in fifteen (15) buildings on Fort Sam Houston, Texas. Solicitation
to be issued by written quotation on or about 8 September 1997.
Request for quotation shall be in writing, no telephone responses
will be accepted. Requests shall include Request for Quotation
No. DADA10-97-Q-0262. Each solicitation package will cost $10.00
per set. Each check or money order shall be made payable to
U.S. Treasury. This fee is nonrefundable. Anticipated award
date will be on or about 30 September 1997. The solicitation
will be published through the electronic data interchange.
All responsible sources may submit a quote which will be considered.
CITE: (I-232 SN112748)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: J--AN/BPS-15 RADAR
SOL N00024-97- G-5248
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions under a new Basic Ordering Agreement N00024-97-G-5248
with COMSAT/RSI, Electromechanical Systems, 6200 118th Avenue
North, Largo, Florida 34643. Orders will be issued for the
evaluation and implementation of equipment and product improvement
changes, special studies, surveys, and testing to determine
feasibility of proposed changes, training, and documentation
of changes to the AN/BPS-15 Radar. Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). COMSAT/RSI is the sole producer of
the AN/BPS-15 Radar, and as such, is the only known source
with the in-depth experience in the design, production, installation,
training and maintenance of the AN/BPS-15 Radar. See Numbered
Note(s): 22.
CITE: (W-232 SN112772)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: J--AN/BPS-15 RADAR
SOL N00024-97- G-5248
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions under a new Basic Ordering Agreement N00024-97-G-5248
with COMSAT/RSI, Electromechanical Systems, 6200 118th Avenue
North, Largo, Florida 34643. Orders will be issued for repair
effort (including emergency repairs), repair parts, alteration,
overhaul, refurbishment and maintenance of the AN/BPS-15 Radar.
Orders shall include all necessary material and services incidental
to aformentioned effort, and installation of changes, inventory
functions, storage, and any necessary packing, packaging and
marking. When needed NAVSEA will issue orders for opening and
inspecting equipment to determine the extent of repair, alteration,
or overhaul effort. Orders will be issued pursuant to 10 U.S.C.
2304 (c)(1). COMSAT/RSI is the sole producer of the AN/BPS-15
Radar, and possess the unique experience and knowledge to perform
work that is required by the Government. See Numbered Note(s):
22.
CITE: (W-232 SN112776)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE OF COMPUTER SYSTEM
SOL 97TD863
DUE 091597
POC The Point of Contact is ANNIE A. RISLEY, PKOS, Phone: 925-5812,
FAX: 925-6065
DESC: Kelly Air Force Base intends to acquire on a sole source
basis IAW FAR 6.302-1 a contract for continuous maintenance
of system hardware and software of computer system mdl no.
TPI, (Texas Processor Inc), CRS-1, P/N CRS-19-36-22223-DFM
for a period of 1 year and 3 option years l Oct 97 - 30 Sep
01. System is located on Kelly AFB, Bldg 178. This solicitation
will be issued approximately 19 Sep 97. Award of a firm fixed
price service contract is the expected result of this acquisition
action.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: arisley@pkgatel.kelly.af.mil
EMAILDESC:
CITE: (D-232 SN112778)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--REPAIR OF KS-153A CAMERA BODY
SOL N00244-97-Q-5243
DUE 090397
POC Contract Negotiator, LT ROBIN BARNES, (619)532-4787
DESC: This is a notice of intent to issue a sole source solicitation
to Carl Zeiss Company. The solicitation is for repair services
to the model KS-153A Camera body for Naval Aviation Depot North
Island. The repair will be completed by the OEM. This is a
firm fixed price contract under FAR part 13 FOB destination.
All request for copies of the solicitation must be submitted
by 3September 1997. Fax requests to (619) 532-2575.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: lt_robin_l._barnes@fmso.navy.mil
EMAILDESC:
email
CITE: (W-232 SN112780)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: J--AN/BPS-15 RADAR
SOL N00024-97- G-5248
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions under a new Basic Ordering Agreement N00024-97-G-5248
with COMSAT/RSI, Electromechanical Systems, 6200 118th Avenue
North, Largo, Florida 34643. Orders will be issued for engineering
services to support installation , checkout, and testing of
changes to the AN/BPS-15 Radar and ancillary equipment. Orders
will be issued pursuant to 10 U.S.C. 2304 (c)(1). COMSAT/RSI
is the sole producer of the AN/BPS-15 Radar, and possess the
unique experience and knowledge to perform work that is required
by the Government. See Numbered Note(s): 22.
CITE: (W-232 SN112781)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--MAINTENANCE & REPAIR SERVICES FOR COMMUNICATIONS
EQUIPMENT
SOL N68936-97-Q-2798
DUE 092297
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure ground based communications
equipment maintenance and repair services. The period of performance
will be 97 Oct 01 through 97 Dec 31 (3 months). A list of equipment
and statement of work will accompany a copy of the Request
for Quotation. All requests for RFQ must be made in writing,
faxed or mailed to the following address: Contracts Department,
Naval Air Warfare Center - Weapons Division, Code 237000E,
Bldg. 65, 521 9th Street, Point Mugu, California, 93042-5001,
Attn: Barbara Contreras, Fax (805)989-3673. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. See Note(s): 1.
CITE: (I-232 SN112805)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--MAINTENANCE FOR JEOL NANOWRITER
SOL N00173-98-Q-0002
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
on other than full and open competition basis to Jeol USA Inc.
for services and material to provide 1 year maintenance on
Jeol Electron Beam Lithography System model JBX 5DII. See Numbered
Note(s): 22.
CITE: (I-232 SN112810)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ENG SERV FOR LANTIRN
SOL F09603-97-Q-81799
DUE 101097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is for a cost plus fixed fee contract
for Engineering Services, Travel, and Data in support of the
LANTIRN System Program Office. This requirement is sole source
to Digital Imaging. FAX: 912-926-7572 The approximate issue/response
date will be 10 Sep 97. To: DIGITAL IMAGING, . 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-232 SN112838)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--PREVENTIVE , MAINTENANCE, OVERHAUL AND REPAIR OF
GOVERNMENT OWNED VEHICLES AT FT. GORDON, GA.
SOL AT/TC 20259
POC Jasmine Glenn, phone (404) 331-6137 FAX: (404)331-2073
DESC: Term of contract 10/01/97 through 9/30/98. This solicitation
contains 4 option years. Only written or faxed requests reveiced
directly from the requestor are acceptable. All responsible
sources may submit an offer. This action is 100% set-aside
for small business concerns. See solicitation package for due
date.
EMAILADD: JazmineGlenn@GSA.GOV
EMAILDESC:
CITE: (W-232 SN112845)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--PREVENTIVE MAINTENANCE OVERHAUL AND REPAIR OF GOVERNMENT
OWNED VEHICLES AT FT. RUCKER, AL
SOL AT/TC 20260
POC Caroline F. Flowers phone (404)331-6136 FAX: (404)331-2073
DESC: Term of contract 10/01/97 through 9/30/98. This solicitation
contains four (4) option years. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit an offer. This action is 100% set-aside
for small business conserns. See solicitation package for due
date.
EMAILADD: CarolineFlowers@gsa.gov
EMAILDESC:
CITE: (W-232 SN112849)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--C5 AIRCREW TRAINING SYSTEM
SOL F42630-97-R-CCCCJ
POC For copy, John Sellers/Likt/[801]777-5372, For additional
information contact John Sellers/Likt/[801]777-5372
DESC: The Government intends to award a contract to support the
C-5 Aircrew Training System. The requirement includes, but
is not limited to the following. A new weapons system trainer.
1. Training, Maintenance, Operation & Support, Security, Courseware
Development & Maintenance, Courseware Revisions & Documentation,
Hardware & Software changes, Configuration management. 1. The
government intends to procure a new Weapon System Trainer incorporating
proven state-of-the-art technology which shall include, but
not be limited to, the following features: a. High fidelity
simulation of all three C-5B aircraft cockpit crew positions,
i.e., pilot, copilot, and flight engineer. b. Two on-board
over-the-shoulder instructor stations, one for the Pilot Instructor
and the other for the Flight Engineer Instructor. c. A high
performance six-degree-of-freedom motion system which includes
a comprehensive fail-safe safety system. d. A single digital
computer and associated peripheral equipment. e. An image generator
and display system providing a continuous screen at least 225
degrees horizontal by 40 degrees vertical, with day/dusk/night
computer-generated image (CGI), designed, manufactured, and
tested to meet Federal Aviation Administration (FAA) level
D requirements and able to facilitate aerial refueling training
and daylight low-level flight f. Aerodynamic and Aircraft System
simulation software to meet FAA level C standard requirements.
g. Comprehensive utilities and diagnostic software. h. A power
distribution and control system. i. High speed interface equipment,
with built-in on-line diagnostics, to enable the computer to
communicate with the flight compartment j. A control loading
system with force feedback servo loop and position transducers.
k. Radio Station data base to meet the training requirements
defined by the Instructional System Design (ISD) process. l.
High fidelity digital sound simulation. This procurement includes
recompetition support spares and support equipment, computer
program documentation, engineering data, technical manuals
and engineering drawings. 2. The Aircrew Training System (ATS)
contract will also include, but not be limited to the following:
Training: The C-5 ATS includes aircrew qualification levels
organized and sequenced into three training continua for pilots,
flight engineers and loadmasters, with refresher and continuation
training for all three crew positions. The qualification levels
within each training continuum reflect the progression of crewmember
training from entry status through upgrade to instructor and/or
flight examiner, with various intermediate qualification requirements.
Qualification levels are defined in the respective crewmember
master task listings, evaluation standards documents and applicable
regulations. The C-5 ATS also includes engine run training
for selected maintenance personnel. Performance requirements
for the training system are also established within this specification.
The contractor must assure the quality and effectiveness of
training provided to meet requirements of the specification
and guarantee each crewmember' s satisfactory completion of
any applicable flight or simulator evaluation. It is the contractor's
responsibility to confirm that an aircrew member has demonstrated
proficiency prior to releasing him/her for the evaluation conducted
by Air Force flight examiners. Partial or total retraining/remediation
is the sole responsibility of the contractor. Air Force throughput
requirements for qualified aircrew members shall not be impaired
due to remediation. Determination by Air Force flight examiners
of the ability of the aircrew member to meet qualification
criteria shall be final. The contractor will be responsible
for instruction and contractor evaluations of students in the
aircrew training devices, classroom and other locations such
as the use of a ground airplane. Maintenance, Operation & Support:
The contractor shall be responsible for all operation, maintenance
and support of the aircrew training devices, including but
not limited to flight simulators, cockpit procedures trainers,
computer based training (CBT) equipment, ramp and door trainer,
cargo load trainer and other training equipment used in the
aircrew training system at six different sites. The contractor
is also responsible for operation of a Training System Support
Center (TSSC) including but not limited to a software support
center, database generation system, technical data library,
courseware support center, depot maintenance and spare parts
storage. Security: The contractor must maintain security clearances
for personnel required to train aircrew members using classified
visual databases and COMSEC information. Courseware Development
and Maintenance: The contractor shall produce, update, maintain,
and ensure currency of all courseware and training materials
necessary to train C-5 aircrew members to the required qualification
levels and throughput rates. For courseware development, the
contractor shall propose a detailed Instructional Systems Development
(ISD) plan based on the requirements of AF Manual 36-2234 and
AF Handbook 36-2235 which includes government involvement in
the analysis and lesson objective development stages. The plan
and any subsequent changes must be acceptedpproved by OO-ALC/LIRA
DET 1 AMCAOS after approval cceptance bycoordinating with DET
2 AMCAOS OO-ALC/LIR. The contractor shall propose a courseware
quality assurance process. Courseware Revisions/Documentation:
Develop a responsive process which supports C-5 ATS courseware
revisions in conjunction with and/ approval of DET 2 AMCAOS
and OO-ALC/LIRA. Courseware updates and maintenance shall be
identified to the Configuration Working Group (CWG). All Technical
Order Safety Supplements/Changes shall be implemented within
72 hours. The contractor is responsible to identify and recommend
courseware changes from changes in Air Force guidance. Large
volume technical changes of non-safety issues shall be incorporated
into the courseware IAW timelines established by the CWG. Documentation
for CBT lessons must include, but not be limited to, a complete
flow chart/flow diagram of the course (by lessons), and a complete
printout of each lesson to include: all libraries and fonts;
all source code; list of frame names; lesson and frame level
settings; screen images; object lists; imbedded statements;
text; branching and performance settings; list of called frames;
and storyboards/script-storyboards which shall be complete
and current to reflect what is on the computer at the time
of delivery to the government for the first on-line review
and before courseware acceptance and implementation. Hardware/Software
changes: Contractor shall be responsible for development and
installation of hardware and software changes as a result of
changes and modifications in aircraft design, configuration
and performance. The contractor will be responsible for collection
of source data, design criteria, parts and services required
to maintain concurrency with the aircraft. Contractor should
consider technology advancement and reliability and maintainability
improvements for proposing trainer peculiar upgrades not related
to aircraft concurrency (such as the need for host computer
replacement). Configuration Management: Contractor shall be
responsible for configuration management of all hardware, software
and courseware and must maintain and update the Technical Data
Package. A Technical Order Distribution Office (TODO) account
and Tech. Order (TO) library are a part of this requirement.
ADDITIONAL INFORMATION All information including the draft
and final requests for proposal will be available on the Hill
Air Force Base Acquisition Support Division Home Page http://www.hill.af.mil/rfpso/rfpsohom.html.
No paper copies of information will be provided. Potential
offerors may express interest, make comments, and ask questions
via electronic mail. Point of contact is John A. Sellers, Contracting
Officer sellersj@hillwpos.hill.af.mil. Potential Offerors may
also mail or fax comments or questions to John A. Sellers,
OO-ALC/LIKT 6050 Gum Lane, Hill Air Force Base, UT 84056-5825,
fax 801-777-6068, phone 801-777-5372. All comments and questions
must be in writing and must identify the company source, contact
person, and phone number. The questions and answers will be
provided on the Home Page to all potential offerors.
CITE: (I-232 SN112453)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--CONVERSION OF EXDRONE UAVS TO DRAGON DRONE CONFIGURATION
SOL M67854-97-R-2134
DUE 082597
POC Ellen Simonoff, Contracting Officer, 703-784-5822, x246
DESC: This is an extension to the due date for combined synopsis/solicitation
number M67854-97-R-2134. As a result of this revision notice,
offers are due on 25 August 1997 no later than 10:00 a.m. (local
time) to: Mailing Address: COMMANDER, MARCORSYSCOM, ATTN: CTQ2ES,
2033 BARNETT AVE SUITE 315, QUANTICO VA 22134-5010 or by express
mail or hand carried to: MARCORSYSCOM, Attn: Ellen Simonoff,
Code: CTQ2ES, 3041A McCawly Ave, Quantico, VA 22134-5010. Contact
Ellen Simonoff at (703) 784-5822, ext. 246 for further information.
CITE: (W-231 SN112292)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: L--TECHNICAL AND MANAGEMENT ASSISTANCE
SOL rp-31ME-7-0016
DUE 100797
POC Myrtis L. Robinson, (202) 690-9827, or Contracting Officer,
Elaine Larison (202) 690-9816
DESC: Correction: This action originally publicized in the CBD
on or about July 24, 1997, with a correction issued on or about
July 30, 1997. This CBD notice is a change to the proposed
contract being 100% set aside for small business concerns to
reflect a proposed contract to nonprofit organizations (small
businesses). All other information publicized in the original
synopsis is correct.
CITE: (W-232 SN112844)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 N. Mineral Springs Road, Porter, Indiana 46304
SUBJECT: M--NEGOTIATION OF A CONCESSION PERMIT FOR FOOD SERVICES
AND OTHER RELATED SERVICES
SOL CP-INDU001-97
DUE 102097
POC Richard G. Littlefield, Chief Ranger, (219) 926-7561.
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession permit authorizing the continued
operation of food services and other related services for the
public at Indiana Dunes National Lakeshore, for a period of
approximately four (4) years from May 1, 1998, through April
30, 2001. Interested parties should contact the Superintendent,
Indiana Dunes National Lakeshore, 1100 N. Mineral Springs Road,
Porter, Indiana 46304 (phone: (219) 926-7561) to obtain a copy
of the pro~spectus describing the requirements of the proposed
permit. SUPPLEMENTARY INFORMATION: This permit has been determined
to be categorically excluded from the procedural provisions
of the National Environmental Policy Act and no environmental
document will be prepared. The Secretary will consider and
evaluate all proposals received as a result of this notice.
Any proposal must be received by the Superintendent not later
than October 20, 1997, to be considered and evaluated.
CITE: (M-232 SN112620)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: N--INSTALLATION OF THREE (3) WALK-IN REFRIGERATORS/FREEZERS
SOL A227708
DUE 092297
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration (FDA) intends to award
a sole source contract to the Burch Corp., 780 Westlake Parkway,
Atlanta, GA. 30336 for the installation of three (3) walk-in
refrigerators/freezers for the FDA Southeast Regional Laboratory
located in Atlanta, GA. See Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-232 SN112414)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MOBILE ULTRASOUND SERVICE FOR THE MINNI-TOHE HEALTH
CENTER, NEWTOWN, NORTH DAKOTA
SOL RFQ-97-064
DUE 092297
POC Bernita La Belle, Lead Purchasing Agent or Ronald Seiler,
Contract Specialist at 605/226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed type contract to provide for Mobile Ultrasound
services at the Minni-Tohe Health Center, Newtown, ND. Proposed
contractor will furnish the necessary personnel, material and
equipment to provide onsite high quaility mobile ultrasound
service. Contract terms are for one year from date of award,
with option to extend for four (4) additional years. Request
for RFQ-97-064 shall made in writing or telefax 605/226-7669
and will be available approximately 15 days after publication
of this announcement.
CITE: (W-231 SN112290)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PRIMARY CARE DEPARTMENT SEVICES
SOL N00140-94-C-CA22
DUE 091597
POC POC: Clare Zebrowski, Contract Negotiator 215-697-9678, POC:
P.R. Russial, Contracting Officer, 215-697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
through other than full and open competition on a sole source
basis Primary Care Department Services for the Naval Medical
Clinic Annapolis, Maryland. The services (basic quantity of
3,300 visits with two options, each for 1,000 additional visits),
are required beginning 1 October 1997 through 20 November 1997,
with three one-month option periods of 2,000 visits each, and
will be obtained through modification to the existing contract
with the incumbent contractor, Coastal Government Services,
in order to provide continuity of services until the start-up
of contract N00140-97-C-L212. The applicable Standard Industrial
Code is 8011. Numbered note 22 applies.
EMAILADD: paul_russial@fisc.navy.mil
EMAILDESC:
CITE: (D-232 SN112462)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--REGISTERED NURSES SUPPORT
SOL 673-27-98
DUE 092397
POC Annette Neideffer 813--972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items. A written solicitation will
be issued. Solicitation number 673-27-98 applies and is issued
as an invitation for bid. The Standard Industrial Code is 8049
and the business size standard is $5 million. Provide as needed
a maximum of five full time registered nurses: two for the
Operating Room and three for the Intensive Care Units at the
James A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd.,
Tampa, FL for the period October 1, 1997 thru Septembr 30,
1998, depending upon staffing needs. Each nurse will be provided
as needed and each appointment will be for a minimum of 90
days and will be providing a forty-hour work week. The Government
may extend the term of this contract for two (2) optional additional
years, duration not to exceed September 30, 2000. Subject to
availability of funds. The above bid open date should be considered
"on or about". Only written or faxed requests received directly
from the requestor are acceptable, FAX 813-903-4838.
CITE: (W-232 SN112565)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0017
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a X-RAY
TECHNICIAN for inmates confined at Allenwood Federal Prison
Camp, Montgomery, Pennsylvania. The contract consists of an
estimated 52 sessions per contract year. A session is 8 hours
in length. Sessions will usually be scheduled one per week.
Contractor services may not exceed 30 hours per week. Contract
shall run from approximately October 1, 1997 through September
30, 1998, with a possibility of four option years. This requirement
is being set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about September 2, 1997.
CITE: (M-232 SN112611)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0012
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a Pharmacy
Technician for inmates confined at the Federal Correctional
Institution, Allenwood, Pennsylvania. Contract consists of
an estimated 260 sessions per contract year. A session is 6
hours in length. The schedule will consist of five sessions
per week, normally scheduled Monday through Friday. Contractor
services may not exceed 30 hours per week. Contract shall run
from approximately October 1, 1997 through September 30, 1998,
with a possibility of four option years. This requirement is
being set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about September 2, 1997.
CITE: (M-232 SN112615)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--LABORATORY SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, SHERIDAN, 27072 BALLSTON ROAD, SHERIDAN, OREGON
97378
SOL RFQ 230-0003-8
DUE 091097
POC Luz Pope, Contracting Officer, (510) 803-2787.
DESC: The Federal Correctional Institution, Sheridan, Oregon
has a requirement for Laboratory Services. Services will be
performed at the contract laboratory. Specimens will be collected
by institutional staff and shipped/transported to contract
laboratory on a daily basis. Specimens will be accompanied
by a request slip. Pathology and Laboratory Medicine Service
will be responsible testing most specimens on the day they
are received. Award will be made on an "All or None" basis.
The laboratory must be accredited and certified as a "Highly
Complex Laboratory", and must meet all "CLIA" and "HCFA" regulations.
Copies of certifications must be furnished to the institution.
Laboratory must have a licensed Pathologist on staff and the
credentials of the Pathologist and Clinical Director must be
furnished to the institution. The anticipated period of this
contract performance will be: Base Year--Date of Award thru
12 months; Option Period #1--13 months from Date of Award through
24 months through date of award; Option Period #2--25 months
from Date of Award through 36 months through date of award;
Option Period #3--37 months from Date of Award through 48 months
through date of award; Option Period #4--49 months from Date
of Award through 60 months from date of award. The Service
Contract Act applies. Current wage rates issued from the Department
of Labor will be applicable to contract award. All offers received
in response to this notice will be subject to the evaluation
criteria as cited in the Request for Quotation. The anticipated
award date is September 26, 1997. All interested parties should
submit a written request for the solicitation package to: Luz
Pope, Regional Contracting Officer, Federal Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street
(Camp Parks), Dublin, California, 94568. Requests may be faxed
to (510) 803-2782. No telephone requests will be accepted.
Al1 responsible sources may submit an offer which shall be
considered by this agency.
CITE: (M-232 SN112629)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Q--DENTAL ASSISTANT SERVICES FOR THE METROPOLITAN DETENTION
CENTER, 525 N. ALAMEDA ST., LOS ANGELES, CA 90012
SOL RFQ 224-0009-8
DUE 091197
POC Jennifer Brouillard, Contracting Officer, (510) 803-2774.
DESC: The Metropolitan Detention Center (MDC), Los Angeles, California
has a requirement for Dental Assistant Services for its inmate
population. Interested parties must have a Certificate of Completion
from a dental assistant program and be licensed to practice
this specialty in the State of California. All services shall
be performed in accordance with standards and methods generally
accepted within the field of Dentistry. Services shall include
but are not limited to: Chairside assisting the staff Dentist,
cleaning and sterilizing instruments, preparing orders for
supplies, knowledge of proper use of dental X-ray unit, knowledge
of proper infectious waste handling, including OSHA guidelines,
proper appointment scheduling, organization of dental records,
performance of oral hygiene instructions/education for patients,
and possess a valid and current CPR certificate. This contract
will be awarded as base year plus four option years. Services
will not exceed 30 hours per week, Monday through Friday, 7:00
a.m to 1:00 p.m. The anticipated period of this contract performance
will be: Base Year: Date of Award through 12 months, Option
Period #1--13 months from Date of Award through 24 months through
date of award, Option Period #2--25 months from Date of Award
through 36 months through date of award, Option Period #3--37
months from Date of Award through 48 months through date of
award, Option Period #4--49 months from Date of Award through
60 months from date of award. The Service Contract Act applies.
Current wage rates issued from the Department of Labor will
be applicable to contract award. All offers received in response
to this notice will be subject to the evaluation criteria as
cited in the Request for Quotation. The anticipated award date
is September 26, 1997. All interested parties should submit
a written request for the solicitation package to: Jennifer
Brouillard, Regional Contracting Officer, Federal Bureau of
Prisons, Western Regional Contracting Office, 6600 Goodfellow
Street (Camp Parks), Dublin, California 94568. Requests may
be faxed to (510) 803-2782. No telephone requests will be accepted.
All responsible sources may submit an offer which shall be
considered by this agency. See Numbered Note 1.
CITE: (M-232 SN112630)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Metropolitan Detention Center--Guaynabo, P.O. Box 2146, San
Juan, PR 00922-2146
SUBJECT: Q--PHARMACIST AIDE PM SHIFT
SOL RFQ 403-0016
DUE 100997
POC Luz Somjarlee, (787) 749-4480, ext. 125, Contract Specialist.
DESC: The Federal Bureau of Prisons is seeking qualified individuals
capable of providing Pharmacist Aide services, not to exceed
20 hours per week. Services include but are not limited to:
Dispensing daily prescriptions under the supervisory pharmacist,
dispense the non-controlled substance pill line medication
three times a day for delivery by nursing staff, maintain inventory
of medication found in the storage area, discard medications
in accordance with BOP and P.R. Health Department rules and
regulations. Incumbent must have three years of experience
in the field of work. The care will be for inmates at the Metropolitan
Detention Center--Guaynabo, Puerto Rico. Organizations are
requested to contact the Contracting Officer listed in this
notice. Requests for information should be in writing and include
the RFQ number, the name of the contact person and the telephone
number. The Metropolitan Detention Center shall furnish all
supplies. The estimated issue date of the request for proposal
is September 10, 1997, with an anticipated receipt of offers
date of October 9, 1997. The contract period will include a
base year not to exceed twelve (12) months with two one (1)
year option periods of renewal. All responsible sources may
submit an offer which will be considered.
CITE: (M-232 SN112631)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--PODIATRIST SERVICES
SOL 175-0001-8
DUE 092597
POC Gary J. Rowe/Sherry A. Sparkman/Debra J. Roberts, (417) 837-1700.
DESC: Provide for one Podiatrist. Consultation services in podiatry
specialties to include routine nail care, treat hyper callosities,
ingrown nails, and planter warts. Contractor to recommend orthopedic
inserts or special shoes for bio-mechanical evaluations and
gait analysis. 25 quotations available 09/09/97, by written
request. 100% set aside for small business. Penal Institution,
Security Requirements.
CITE: (M-232 SN112640)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--BIOLOGICAL SAFETY HOOD INSPECTION
SOL 598-7-98
POC Mike Barger (501)370-6632
DESC: Perform on a bi-annual basis inspection/certification of
Biological Safety Cabinets (Vent Hoods) for the VA Medical
Center LIttle Rock/North Little Rock, AR. Solicitation will
be issued on or about August 25, 1997 and will include services
for Fiscal Year 98 with four(4) renewable option periods. Interested
parties may submit their request for solicitation package by
fax (501)370-6642. This is a total small business set-aside.
This procurement will be conducted under the commercial methods
prescribed in FAR Part 12.
CITE: (W-232 SN112667)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: Q--RADIOLOGICAL FILM INTERPRETATION SERVICES
SOL N46450-97-R-0017
DUE 091997
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
DESC: Naval Medical Clinic Kings Bay GA requires radiological
film interpretation services. Estimated quantity of 5800 each
per year for a one year base period and two each one year option
periods. Requests for solicitation must be in writing and cite
the RFP/RFQ number. Requests via facsimile machine will be
honored.
CITE: (I-232 SN112696)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: Q--REVIEW OF MEDICAL REGULATIONS
SOL DTFH61-97-Q-00181
DUE 090497
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with Dr. Donald Dawson to establish a small
panel of medical experts to review current medical regulations
and develop medically-based recommendations for amending the
current Federal Vision requirements. This is a Simplified Acquisition.
Anticipated award date is 09/04/97.
CITE: (W-232 SN112762)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTIST SERVICES AT NAVAL DENTAL CENTER, CAMP LEJEUNE,
NC.
SOL N62645-97-R-0040
DUE 103097
POC Nancy LaVigne 301-619-3023
DESC: The Naval Medical Logistics Command has a requirement for
the services of two (2) full-time Dentists at the Naval Dental
Center, Camp Lejeune, NC or its Branch Dental Clinics located
within a fifty mile radius. This requirement includes options
for two (2) additional Dentists. A firm fixed price personal
service contract is contemplated. The estimated period of performance
is from 22 December 1997 through 30 September 1998 and will
include five option periods for a total performance period
of five years. Offerors shall be required to provide documentation/information
that they meet all qualifications to perform the required services.
Only written requiests for the solicitation shall be honored.
Requests for copies of the solicitation may be telefaxed to
301-619-2925. See note 1.*****
CITE: (W-232 SN112775)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFP564-18-97
DUE 072497
POC Eleanor Dalmut (501) 444-5027
DESC: Solicitation is hereby cancelled.
CITE: (W-232 SN112657)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICE
SOL RFQ564-2-97
DUE 091197
POC Eleanor Dalmut (501) 444-5027
DESC: Contractor shall provide the services of a Baord Certified
or Board Eligible physician to perform Compensation and Pension
examinations for the VA Medical Center, Fayetteville, Arkansas
in accordance with the terms and conditions of the contract.
All those interested in receiving a copy of this solicitation
should submit a written request. Requests may be faxed to (501)
444-5031.
CITE: (W-232 SN112658)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Q--PHYSICIAN SERVICES
SOL NAAJ72-801503DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The U.S. Department of Commerce Labs require on-site occupational
health physician services for employees at 325 Broadway, Boulder,
CO. Services include routine medical care, pre-employment and
in-service physical examinations, guidance in health promotion
programs and occupational medical policy, with special emphasis
on chemical, biological and radiological hazards. Two hours
per week are required for the period October 1, 1997 through
September 30, 1998 with option to renew for two one-year terms.
Award decision will be based upon the best value to the Government,
with factors such as past performance being considered as well
as price. Interested sources may request a copy of the RFQ
either by fax or phone. Responses must be received on or before
September 3, 1997.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-232 SN112723)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: Q--HOME IV THERAPY SERVICES
SOL N/A
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System (VA), is seeking sources to provide Home IV Therapy
Services to its patients. The purpose, if a solicitation is
issued, is to provide home intravenous infusion therapy at
the homes of eligible veterans as designated by the VA. Patients
may live in any area of Connecticut or in bordering towns in
Massachusetts and New York. It is expected the home intravenous
therapy will be comprised of 50% extended antibiotics and antiviral
therapy, 45% chemotherapy and 5% total parenteral nutrition
pain therapy. IV fluids would be included as part of the specified
therapies. Included would be pharmacy services (preparation
of medications, delivery and assuring effectiveness of therapy),
nursing (patient education, all aspects of medication administration
and monitoring), and other services naturally occurring with
home therapy such as quality feedback to primary providers.
This is not a solicitation notice, only a request for sources.
Any interested parties should submit their abilities to the
Contracting Officer by mail or via facsimile at (203) 937-3089.
Please indicate your business size in accordance with SIC Code
8082, Size Standard $5.0 million. Responses should be received
by September 2, 1997.
CITE: (I-232 SN112809)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--GRIEVANCE ADJUDICATION SERVICES
SOL ERT-98-001-CG
DUE 091897
POC Christina Gregerson, (202)307-9348
DESC: The U.S. Marshals Service has a requirement for grievance
adjudication, fact finding, and dispute resolution services
for grievances filed under the Negotiated Master Agreement
or Agency Grievance Procedures. The period of performance is
October 1, 1997 through September 30, 1998. Requests for RFQ:
ERT-98-001-CG must be FAXED to Christina Gregerson, (202)307-9695.
Telephone requests will not be accepted.
CITE: (W-231 SN112301)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--TO PROVIDE HIGHLY QUALIFIED PROFESSIONAL PERSONNEL
TO PERFORM ACTUARIAL CALCULATIONS AND ANALYSIS OF THE UNDERFUNDING
OF PENSION PLANS
SOL PBGC-RP-97-0029
POC Point of Contact - Contact Glenn Carter 202/326-4160, ext.
3792, or Janice Johnson 202/326-4160 ext. 6859; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
to award a contract to provide actuarial calculations and analyses
of the underfunding of pension plans on a plan termination
basis, the PBGC's claims for a plan's failure to make minimum
funding contributions and, in some cases, allocation of the
calculated amounts into bankruptcy priority categories as specified
by the PBGC. Determination of IRC Section 412(n) lien amounts,
employer liability under ERISA Section 4062(e), projections
of future years'unfunded status and minimum funding contributions,
litigation support and other actuarial calculations for pension
plans may also be required. The Contractor will be asked to
certify its calculations. The Contractor may be required to
use existing software or to develop additional software for
this purpose. In 1991 the PBGC formed the Corporate Finance
and Negotiation Department (CFND), whose mission is to support
negotiation and litigation efforts associated with PBGC's largest
exposures to losses (i.e. controlled groups sponsoring plans
with over 5,000 participants and $25 million in unfunded benefit
liabilities). CFND participates in these efforts when various
situations arise, including: bankruptcy of a plan sponsor or
member of a plan sponsor's controlled group; failure to make
required minimum funding payments; corporate transactions affecting
the controlled group, potentially putting PBGC at increased
risk of loss; significant reduction in plan participation;
other activities that could jeopardize pension benefits. Because
of the nature of these situations, CFND operates under tight
deadlines, and requires comprehensive (and frequently complex)
analysis of and creative solutions to actuarial issues. Consequently,
CFND must have quick and thorough actuarial analyses from its
Contractor. The Contractor must be able to travel to Washington,
D.C. given twenty-four notice. Request for copies of the solicitation
must be in writing and reference RFP 97-0029. No telephone
requests will be honored. The closing date for receipt of requests
is fifteen (15) days from date of publication of this announcment
(AC0819034-10)
EMAILADD: 62174800@eln.attmail.com
EMAILDESC:
DC
CITE: (I-231 SN112314)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--WEATHER GRAPHICS
SOL DTFA05-97-R-78014
POC Nadene C. Fontano (718) 553-3080 Contracting Officer
DESC: The Federal Aviation Administration, Eastern Region, will
negotiate a single-source contract with Kavouras, Inc., 6301
34th Avenue, South Minneapolis, Minnesota, for the maintenance
of 130 vista 1000A workstations, monitors and keyboards at
seven locations throughout the Eastern Region. The contract
will be isssued for one year with four (4) one year option
periods. Additionally, FAA will contract with Kavouras to provide
Weather Graphics and RADACS DBS Service at the same seven locations.
The equipment is FAA owned, purchased from Kavouras and requires
data from Kavouras satellites in order to translate weather
conditions to FAA personnel to be utilized by the flying public.
The proprietary data, computer software which enables the Automated
Flight Service Stations to process this information is owned
exclusively by Kavouras. There is no other known source that
will satisfy the Agency's requirements. This information is
provided for information only.
CITE: (W-232 SN112460)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TECHNICAL SUPPORT FOR ARMY EXERCISES
SOL DASW01-97-Q-0532
DUE 082597
POC Alyssa Murray, 703-614-6823
DESC: The subject RFQ is hereby extended to 12:00 noon, Monday,
25 August 1997.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-232 SN112526)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: R--UNDERSEA WEAPONS PROGRAM OFFICE SUPPORT SERVICES
SOL N00024-90-C-6204
POC Nancy J. Gunderson (SEA02611) (703) 602-7706
DESC: The Naval Sea Systems Command intends to negotiate a
sole source contract action with KPMG Peat Marwick, 2001 M
Street NW, Washington DC 20036 for Contractor Advisory and
Assistance Support Services (CAASS) in support of the Undersea
Weapons Program Office's MK48 ADCAP Torpedo Programs. The services
are expected to be provided from 01 October 1997 through approximately
30 June 1998. The follow-on contract for Undersea Weapons'
Program Office CAASS is planned to be competitively awarded
in FY98. Because the proposed effort flows directly from work
being performed under the current contract with KPMG Peat Marwick,
the services required until the award of the competitive procurement
are best provided by KPMG Peat Marwick. A separate synopsis
announcing the follow-on competitive procurement will be published
at a later date; interested offerors should not respond to
this announcement. Offerors interested in subcontracting opportunities
are requested to contact KPMG Peat Marwick directly. See Numbered
Notes 22 and 26.
CITE: (W-232 SN112528)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SOFTWARE DELIVERY ORDER
SOL XXXX
DUE 090497
POC Melissa L. Brady, Contract Specialist, (202) 324-3287
DESC: This is an amended CBD notice from August 05, 1997. The
Federal Bureau of Investigation (FBI) intends to issue a delivery
order against an existing Basic Ordering Agreement (BOA) to
purchase Newsedge Clien Services and software from Desktop
Data, Inc. Services will continue for 12 months after award.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. No solicitation document
exists. (See Numbered Note 22)
CITE: (W-232 SN112535)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--EDITING MATERIALS
SOL DASW01-97-Q-0656
DUE 090597
POC Jeannette Jordan, Contract Specialist , (703) 697-1274
DESC: The Defense Supply Service-Washington is soliciting pricing
for qualified orgainizations to edit, design, layout, enhance
the graphics, reproduce assemble, package, and ship the Master
Trainer Guide Book I, II, and Student Manual to designated
destination. The contractor will present the Army Family
Team Buulding (AFTB) review and approval laser page proofs
of the cover, text, and illustrational materials prior to
shipment to included computer disc of the project. The completed
material be ready by October 14, 1997. Please submit your
response by fax to Jeannette Jordan @ (703) 697-1272.
CITE: (W-232 SN112554)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road N.E., Albuquerque, New Mexico 87110-9999
SUBJECT: R--STD NURSE CONSULTANT SERVICES
SOL RFQ HQW97-0011/JA
DUE 090297
POC Janice Arthur, Contract Specialist, (505) 248-4112.
DESC: The Indian Health Service (IHS) intends to award a 12-month
a SOLE-SOURCE Simplified Acquisition order as a Buy Indian
Set-Aside, 25 U.S.C. 47, to Ms. Rachel Pacheco, Albuquerque
New Mexico 87102, for services as a STD Nurse, Special Projects
Coordinator to provide technical consulting services on sexually
transmitted diseases (STD). The proposed contractor shall develop
an assessment tool of STD clinical services in IHS and Tribal
health facilities to determine areas of need and improvement
in providing STD clinical services; establish projects to improve
chlamydia and other STD screening and testing through the evaluation
and augmentation of current practices and standards of care;
collaborate with Area Chief Medical Officers and Service Unit
Clinical Directors to implement IHS Area and Tribal policies
and programs for chlamydia screening, treatment, and follow-up;
train health providers concerning specimen collection, counseling,
and partner management and notification; and consult with Tribes
regarding the implementation of Centers for Diseases Control
(CDC) STD guidelines in Tribal-managed facilities. This procurement
is a SOLE SOURCE and NO solicitation is available. Anticipated
award date is 09/02/97. See Numbered Note 22.
CITE: (M-232 SN112622)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road NE., Albuquerque, New Mexico 87110-9999
SUBJECT: R--CONSULTANT SERVICE FOR EVALUATION OF THE EPIDEMIOLOGIC
SURVEILLANCE CAPACITY OF THE IHS/TRIBAL/URBAN SYSTEM
SOL RFQ HQW97-0012/JA
DUE 090997
POC Janice Arthur, Contract Specialist, (505) 248-4112.
DESC: The Indian Health Service (IHS) intends to award a 12-month
a SOLE-SOURCE Simplified Acquisition order as a Buy Indian
Set-Aside, 25 U.S.C. 47, to Northwest Portland Area Indian
Health Board, Portland Oregon 97201, to provide epidemiologic
surveillance capacity of the IHS/Tribal/Urban System. Specific
areas for the this service will be the evaluation of the IHS
existing computerized data system, i.e., the Resource Patient
Management System (RPMS) and the Patient Care Component (PCC).
This procurement is a SOLE SOURCE and NO solicitation is available.
Anticipated award date is 09/09/97. See Numbered Note 22.
CITE: (M-232 SN112624)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: R--ORGANIZATIONAL DEVELOPMENT SERVICES
SOL R5-97-22
DUE 100397
POC Contract, Contracting Officer, Don Bandur, For solicitation
contact Cookie Washington, (415) 705-2878 or Sheila Georges,
(415) 705-2829
DESC: California - The USDA Forest Service, Region 5 has a requirement
for Organizational Development Services to implement a Real
Time Strategic Change (RTSC) Model. These services will be
required at various sites within California. The contractor
will be required to demonstrate a certain level of expertise
and capability. Interested firms should submit a written request
for a copy of this solicitation prior to September 4, 1997
to: USDA Forest Service, Attn: Sheila Georges - Room 520, 630
Sansome Street, San Francisco, CA 94111-2206. Or by FAX: 415-705-2903
(confirm receipt of FAX with: Sheila Georges 415-705-2829 or
Cookie Washington 415-705-2878). Reference Solicitation No.
R5-97-22. This Procurement is open to both large and small
business. The Contracting Officer is Don Bandur.
CITE: (I-232 SN112678)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--SUPPORT SERVICES FOR THE BALLISTIC MISSILE DEFENSE
ORGANIZATION CONTRACTS DIRECTORATE
SOL SDIO84-93-C-0012
POC POC: Karen Reuter, (703) 604-4270, CBD Reference Number:
BMDO 97-23.
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to issue a sole source extension to Digital Systems Research,
Incorporated, to continue providing acquisition contracting
support for the BMDO Contracts Directorate, under contract
SDIO84-93-C-0012 for a period of six months starting December
16, 1997. This continuation of services is required due to
a number of requirement changes in the statement of work for
the proposed follow-on procurement, entitled Support Services,
solicitation number HQ0006-98-R-0001. Further information regarding
HQ0006-98-R-0001 will be posted on the BMDO Acquisition Reporting
Bulletin Board (BARBB). Interested parties may access to the
BARBB at this address: http://www.acq.osd.mil/bmdo/barbb/barbb.htm
CITE: (I-232 SN112699)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PLAN/ IMPLEMENT MEETINGS OF NATIONAL ADOLESCENT HEALTH
WORKGROUP
SOL HRSA-97-MCHB-H0833A
DUE 090597
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Division of Adolescent
Medicine, Pediatrics, University of Washington, 1959 NE Pacific,
Seattle, WA, 98195-79920. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to plan, implement and chair two meetings
of the National Adolescent Health Workgroup. The contractor
shall: provide a Work Plan, develop the agendas, convene the
meetings, produce minutes of each meeting, and provide a summary
report. The Division of Adolescent Medicine, Pediatrics
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
fifty four weeks. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22.
CITE: (W-232 SN112731)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL 2900-00-97-Q-0013
DUE 100397
POC Barbara D. Lorette, 202/326-2260
DESC: The Federal Trade Commission intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with LEXIS/NEXIS for the use of their
LEXIS/NEXIS database for the period 10/1/97 through 9/30/98.
The LEXIS/NEXIS service contains an extensive array of databases
with over 50 million documents, and offers a full range of
legal, legislative, regulatory, company, financial, public
record, medical, news, and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, and specialty publications.
Publications in the NEXIS service are global in scope, and
cover a variety of topics including business, government, finance,
politics, and technology. The LEXIS/NEXIS service will be used
by the FTC staff in Washington, DC and in 10 regional offices.
All responsible sources may respond. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. No solicitation document
exists.
CITE: (W-232 SN112732)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Alabama Medicaid Agency, 501 Dexter Avenue, P.O. Box
5624, Montgomery, Alabama 36103-5624
SUBJECT: R--ALABAMA MEDICAID AGENCY INVITATION TO BID (ITB) PHARMACY
ADMINISTRATIVE
SOL ITB#98-X-2062031
DUE 093097
POC Bernie Arant (334) 242-4201
DESC: The Alabama Medicaid Agency will be releasing an Invitation
to Bid for Pharmacy Administrative Services (ITB # 98-X-2062031)
on August 21, 1997. The contract will be for administraion
of the pharmacy program. The successful bidder shall demonstrate
a high levl of expertise in pharmacy benefit management. A
mandatory pre-bid conference will be held on September 8, 1997
at 10:00 A.M. Central Time in Montgomery, Alabama. ITB proposals
are due on September 30, 1997 by 5:00 P.M. Central Time. Contract
Award is expected to be on October 10, 1997. To receive a copy
of the ITB, contact Bernie Arant, Alabama Department of State
Purchasing, RSA Union Building, Suite 192, 100 North Union
Street, Montgomery, Alabama 36104, Phone: (334) 242-4201. For
questions concerning the ITB document contact Mary Finch, Alabama
Medicaid Agency, 501 Dexter Avenue, Montgomery, Alabama 36103,
Phone: (334) 242-5473.
CITE: (W-232 SN112736)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--DIGITAL MANUSCRIPTS PROGRAM AT THE NATIONAL LIBRARY
OF MEDICINE
SOL NLM 97-080/VMS
DUE 090197
POC Valerie M. Syed, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate e on a sole source basis with History Associates,
Inc., 5 Choke Cherry Road, Suite 280, Rockville, MD 20850,
under authority of FAR 6.302 to provide services for the period
of September 25, 1997 through September 24, 1998. The NLM requires
conversion of a variety of archival sources, including textual,
photographic, and audio visual matter to electronic form. This
will include converting printed, handwritten, or illustrated
pages into scanned digital images of the original pages. The
resulting digital image and text deliverables will be incorporated
into the NLM system of online access as part of the Digital
Manuscripts Collections Program. Work will proceed as small
collection-level projects, involving archival arrangement,
description and digitizing of individual manuscript collections.
These collections vary in size, physical arrangement, and variety
of documentation. Work within each collection-level project
will be organized by types of materials to digitized, with
variation in size, color, and physical condition determining
the organization of work and handling of all materials. Current
conservation standards, practiced nationally in the field of
archives and manuscripts, will guide handling procedures for
all materials throughout the length of the Purchase Order.
Items in the collections are often unique, valuable, and fragile.
Some items are bound and cannot be disbound for scanning. Therefore,
all aspects of the workflow, include post scanning processing,
editing of text conversion, and all other work will take place
at NLM. Additionally, interview sessions with donors may require
some travel, locally and outside the immediate geographical
area. Examples of types of documentation to be digitized include,
but are not limited to (1) typed and handwritten letters, (2)
typed and handwritten research notes, (3) bound diaries, record
books, and scrapbooks, (4) typescripts of unpublished writings,
(5) photographs, (6) diplomas, certificates, and other ephemera,
(7) audio tapes, and (8) audiovisual tapes. The contractor
shall (1) arrangement and description of assigned manuscript
collections according to archival standards of processing.
Identification and tagging of documents for image capture and
delivery, with guidelines for conservation handling during
the scanning process. Creation of an SGML encoded archival
guide to each collection. Outcome should result in fully arranged
manuscripts collections, with documents tagged for conservation
needs and identified for scanning purposes, and SGML archival
guides for every collection assigned; (2) image capture and
delivery, producing high-quality images and texts, with coherently
and logically named and/or numbered files, placed in delivery
directories. After the images are loaded into the Library's
retrieval system, these filenames and directories will link
the images to the collection level MARC AMC catalog records,
as well as to SGML encoded archival guides. Post-processing
editing and quality control of all digitization will be performed
through a prescribed verification process. Outcome should result
in online network access to digital manuscripts collections,
their associated finding aids, and bibliographic records, in
accordance with established national standards of quality and
practice; (3) expansion of tasks I and II and application digital
system to a selected category of specialized formats and/or
particularly endangered manuscript materials (i.e. oral history
volumes, architectural records, posters, or glass plate photographs).
Outcome should result in a report on processing procedures,
conservation handling, and access issues posed by the digitization
of specialized categories of materials in the HMD collections;
and (4) assist manuscripts curator with donor relations, including
conducting interviews and life histories of prominent scientists,
as a means to supplementing the textual record, as well as
enhancing access to scientifically complex information represented
in individual manuscripts collections. Outcome should result
in acquisition of new manuscripts collections and enhanced
access to complex scientific information represented in such
collections. This notice of intent is not a request for competitive
proposals. However, organizations may identify in writing their
interest and capability in response to this requirement or
submit a proposal. All responses will be considered by the
Government. A determination by the Government not to compete
this proposed acquisition 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.
No solicitation document exists, therefore an analysis will
be made on the basis of information received in response to
this notice. Responses are required within fifteen (15) calendar
days from the publication date of this notice to The National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Bldg. 38A, Room B1N17, Bethesda, MD 20894,
Attention: Valerie M. Syed.
CITE: (I-232 SN112739)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--DIGITAL MANUSCRIPTS PROGRAM AT THE NATIONAL LIBRARY
OF MEDICINE
SOL NLM 97-080/VMS
DUE 090197
POC Valerie M. Syed, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate e on a sole source basis with History Associates,
Inc., 5 Choke Cherry Road, Suite 280, Rockville, MD 20850,
under authority of FAR 6.302 to provide services for the period
of September 25, 1997 through September 24, 1998. The NLM requires
conversion of a variety of archival sources, including textual,
photographic, and audio visual matter to electronic form. This
will include converting printed, handwritten, or illustrated
pages into scanned digital images of the original pages. The
resulting digital image and text deliverables will be incorporated
into the NLM system of online access as part of the Digital
Manuscripts Collections Program. Work will proceed as small
collection-level projects, involving archival arrangement,
description and digitizing of individual manuscript collections.
These collections vary in size, physical arrangement, and variety
of documentation. Work within each collection-level project
will be organized by types of materials to digitized, with
variation in size, color, and physical condition determining
the organization of work and handling of all materials. Current
conservation standards, practiced nationally in the field of
archives and manuscripts, will guide handling procedures for
all materials throughout the length of the Purchase Order.
Items in the collections are often unique, valuable, and fragile.
Some items are bound and cannot be disbound for scanning. Therefore,
all aspects of the workflow, include post scanning processing,
editing of text conversion, and all other work will take place
at NLM. Additionally, interview sessions with donors may require
some travel, locally and outside the immediate geographical
area. Examples of types of documentation to be digitized include,
but are not limited to (1) typed and handwritten letters, (2)
typed and handwritten research notes, (3) bound diaries, record
books, and scrapbooks, (4) typescripts of unpublished writings,
(5) photographs, (6) diplomas, certificates, and other ephemera,
(7) audio tapes, and (8) audiovisual tapes. The contractor
shall (1) arrangement and description of assigned manuscript
collections according to archival standards of processing.
Identification and tagging of documents for image capture and
delivery, with guidelines for conservation handling during
the scanning process. Creation of an SGML encoded archival
guide to each collection. Outcome should result in fully arranged
manuscripts collections, with documents tagged for conservation
needs and identified for scanning purposes, and SGML archival
guides for every collection assigned; (2) image capture and
delivery, producing high-quality images and texts, with coherently
and logically named and/or numbered files, placed in delivery
directories. After the images are loaded into the Library's
retrieval system, these filenames and directories will link
the images to the collection level MARC AMC catalog records,
as well as to SGML encoded archival guides. Post-processing
editing and quality control of all digitization will be performed
through a prescribed verification process. Outcome should result
in online network access to digital manuscripts collections,
their associated finding aids, and bibliographic records, in
accordance with established national standards of quality and
practice; (3) expansion of tasks I and II and application digital
system to a selected category of specialized formats and/or
particularly endangered manuscript materials (i.e. oral history
volumes, architectural records, posters, or glass plate photographs).
Outcome should result in a report on processing procedures,
conservation handling, and access issues posed by the digitization
of specialized categories of materials in the HMD collections;
and (4) assist manuscripts curator with donor relations, including
conducting interviews and life histories of prominent scientists,
as a means to supplementing the textual record, as well as
enhancing access to scientifically complex information represented
in individual manuscripts collections. Outcome should result
in acquisition of new manuscripts collections and enhanced
access to complex scientific information represented in such
collections. This notice of intent is not a request for competitive
proposals. However, organizations may identify in writing their
interest and capability in response to this requirement or
submit a proposal. All responses will be considered by the
Government. A determination by the Government not to compete
this proposed acquisition 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.
No solicitation document exists, therefore an analysis will
be made on the basis of information received in response to
this notice. Responses are required within fifteen (15) calendar
days from the publication date of this notice to The National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Bldg. 38A, Room B1N17, Bethesda, MD 20894,
Attention: Valerie M. Syed.
CITE: (I-232 SN112742)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--COMBAT DEVELOPMENT SUPPORT SERVICES
SOL DABT60-97-R-0007
DUE 093097
POC Contract Specialist Janice Elliott (757) 878-1351/2 (Site
Code DABT60)
DESC: The Combined Arms Support Command (CASCOM) has a requirement
to provide the Training and Doctrine Command (TRADOC) with
combat development products for the combat services support
functional areas. This aquisition is a 100% 8(a) competitive
Set-Aside, under the Standard Industrial Code (SIC) 8711, Size
Standard $20 Million. CASCOM requires contractor expertise
to support Directorates for Combat Development (DCD) for Transportation,
DCD for Ordnance, DCD for Quartermaster and DCD for Combat
Support Service (CSS) efforts in initiating, developing, assessing,
analyzing, staffing, integrating, and documenting concepts,
doctrine, organization requirements and material requirements.
This requirement includes services to support the DCDs with
its focus on CSS support to the warfighter, leveraging technologies,
battlefield digitization, developing issues, seeking solutions,
demonstrating alternatives and coordinating projects. The contractor
shall support CASCOM requirements in the following tasked areas:
Concepts, Future Operational Capabilities (FOCs), Science and
Technology, Doctrine, Organizational Requirements, Material
Requirements; Supporting Tasks are: Integrated Logistics Support
(ILS), Manprint, Data Collection and Management, Concept Experimentation
program (CEP) & Battle Lab Warfighting Experiment (BLWE), and
Nonpersonal Support Services. Request for a copy of the solicitation
shall be made in writing to TRADOC Contracting Activity, ATTN
ATCA, (Janice Elliott), Building 2798, Fort Eustis, VA 23604-5538
or by Fax (757) 878-4455. No telephone request will be accepted.
Solicitation to be issued on or about 15 Sept 1997. All proposals
submitted by responisble 8(a) sources prior to closing date
will be considered by this Activity.
CITE: (I-232 SN112747)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR SECOND NATIONAL DENTAL SEALANT CONFERENCE
SOL HRSA-97-MCHB-H0829A
DUE 090597
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Association of
State and Territorial Dental Directors, Ohio Department of
Health, P.O. Box 118, Columbus, OH 43266-0188. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide partial support
for the Second National Dental Sealant Conference. The contractor
shall: develop a draft and final agenda, provide support for
conference speakers and attendees, and develop a final conference
report. The Association of State and Territorial Dental
Directors is deemed the only responsible source capable of
providing the required work and services. The period of performance
is fifty weeks. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22.
CITE: (W-232 SN112760)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL 2900-00-97-Q-0014
DUE 100397
POC Barbara D. Lorette, 202/326-2260
DESC: The Federal Trade Commission intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with West Publishing Company for WESTLAW
services for the period October 1, 1997 through September 30,
1998. The WESTLAW service is a full text legal database which
contains FTC Decisions since 1959 and Supreme Court, Circuit,
and District Court decisions from the inception of the courts.
It contains specialized securities, tax, antitrust, labor,
patent and copyright files. Decisions from all 50 states and
many state codes are included. WESTLAW includes the Shepard's
Citator service and WEST's own cite verifier, INSTA-CITE. WESTLAW
is searchable by both key words and West Key numbers. The WESTLAW
service will be used by FTC staff in Washington, DC and by
FTC regional offices staff. All responsible sources may respond.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No solicitation document exists.
CITE: (W-232 SN112761)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: R--PROFESSIONAL VETERINARY SERVICES
SOL HCA130HCA131
DUE 090597
POC Robin J. Traylor, Contracting Officer (919) 541-3830, fax
(919) 541-1075
DESC: The Contractor shall provide professional veterinary services
appropriate to the needs of the EPA Laboratory Animal Care
Program in the research animal facilities, Research Triangle
Park, North Carolina and shall review, evaluate and make recommendations
to EPA on contractor animal care procedures to assure quality.
The Contractor shall be board certified in Laboratory Animal
Medicine by the American College of Laboratory Medicine or
eligible. The services provided shall be as follows: 1. The
Contractor shall provide professional veterinary services to
include but not be limited to items a - l below, on a regular
scheduled attendance on-site, 2 days per week, primarily Mondays
and Wednesdays, 48 weeks per year, as required to meet the
laboratories needs. The contractor shall be required to work
up to nine hours per day. Changes in the schedule must be approved
by the Project Officer. (a.) The Contractor shall review all
Laboratory Animal Project Reviews submitted by EPA scientists
and consult with and make recommendations to EPA scientists
concerning selection of animal models, proper handling and
restraint methods and proper methods of experimental treatment.
(b.) The Contractor shall participate in NHEERL Institutional
Animal Care and Use Committee meetings and advise the Committee
on the development of NHEERL Laboratory Animal Care Program
policies and procedures. (c.) The Contractor shall advise the
Laboratory Animal Care Program on maintaining Accreditation
by the American Association for Accreditation of Laboratory
Animal Care. (d.) The Contractor shall consult with the Laboratory
Animal Care Program on the design of it's Permanent Facility.
(e.) The Contractor shall make recommendations concerning the
oversight responsibility for animal husbandry programs. (f.)
The Contractor shall review and make recommendations on the
application of currently accepted measures of prophylaxis and
therapy appropriate for each species of animals. (g.) The Contractor
shall recommend procedures for disease containment and surveillance.
(h.) The Contractor shall review and make recommendations on
the humane aspects of animal experimentation, such as proper
use of anesthetics, analgesics and tranquilizing drugs. (i.)
The Contractor shall perform appropriate surgical procedures
as required (approximately 10 surgeries per year) and make
recommendations on proper post-surgical care of animals as
required. (j.) The Contractor shall recommend proper euthanasia
procedures. (k.) The Contractor shall recommend proper procedures
for the operation of a quarantine and isolation facility. (l.)
The Contractor shall make recommendations concerning the oversight
responsibility for quality assurance program. (2.) The Contractor
shall be on-site within 2 hours of notification to provide
emergency services to any animal found to be ill or injured
(approximately 5 times per year). (3.) The Contractor shall
provide for emergency back-up coverage for medical services
during periods the contractor is unavailable. Parties interested
in providing these services may receive a request for quotation
form buy writing to USEPA, Contracts Management Division (MD-33),
ATTN: Mr. Robin J. Traylor, Research Triangle Park, NC 27711.
All requests must either be in writing or requested via telefax
at (919) 541-1075. No telephonic requests will be honored.
EMAILADD: traylor.rob@epamail.epa.gov.
EMAILDESC:
E-Mail.
CITE: (W-232 SN112764)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--VERIFICATION AND VALIDATION OF MODULE TEST AND REPAIR
PROGRAM
SOL N66604-97-R-5560
DUE 100197
POC D. Christensen, Contracting Officer at (401) 841-2442 X224;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire the following services through a 100% small business
set-aside for the Naval Undersea Warfare Center Detachment
Field Engineering Office Norfolk, VA. Support services for
the Independent Verification & Validation of the Module Test
& Repair (MTR) Program. These services include reliability,
maintainability, availability, quality assurance, data analysis,
and information management for the MTR Program. A Cost Plus
Fixed Fee, Indefinite Delivery, Indefinite Quantity contract
with a 5-year performance period is anticipated. The total
level of effort is revised to 94,500 hours. The following minimum
requirements were derived by taking the total category hours
divided by 9,000 hours (1,800/yr x 5 = 9,000). Key Categories
include: Quality Control Specialist (6). Non-Key categories
include: Electronics Technician III (1), Electronics Technician
V (1), Logistics Specialist V(1), Technical Information Specialist
(1), 2M Electronics Repair Specialist (1). Award will be made
on the basis of Greatest Value. Clearance to the Secret Level
is required. Evaluation criteria are Technical Approach, Management
Approach, Past Performance, and Personnel. The applicable standard
industrial code 8711. All responsible sources may submit an
offer which will be considered. Requests for the solicitation
must be in writing, specifying the solicitation number. Telephone
requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christense@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-232 SN112765)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICE
SOL F09603-97-Q-52327
DUE 101097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Sharon Washington/Lnkc/[912]926-7210
DESC: The Interface/LBVP circuit card is to manufactured and
purchased to the field to replace older versions. ALQ-131 system.
Fax No: 912-926-7543 The approximate issue/response date will
be 10 Sep 97. The anticipated award date will be 20 Nov 97.
Written procedure will be used for this solicitation. To: Lockheed
Martin Tactical Systems, Yonkers Ny 10710-0800. 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-232 SN112836)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Heart, Lung, and Blood Institute, Rockledge
Building 2, Room 6143, 6701 Rockledge Drive, MSC-7902, Bethesda,
Maryland 20892-7902
SUBJECT: R--TECHNICAL AND LOGISTICAL SUPPORT FOR NIH LABORATORY
ANIMAL RESEARCH
SOL NHLBI-RR-P-97-138
POC Zetherine Gore, Contract Specialist, (301) 435-0365, Debra
Hawkins, Contracting Officer, (301) 435-0366
DESC: The National Institutes of Health (NIH) is conducting a
market survey to determine the availability and potential technical
capability of small businesses to provide support to the National
Center for Research Resources' (NCRR's) Veterinary Resources
Program. The intended procurement will be classified under
SIC code 8744, Facilities Support Management Services, with
a size standard of $5M. NCRR is one of the components of NIH
which conducts laboratory animal programs and is responsible
for providing research support for NIH intramural scientists.
VRP is the largest of NIH's intramural animal programs and
provides centralized lab support to most of the ICDs as well
as to some other Public Health Service organizations. NIH animal
programs involve the use of approximately 508,000 square feet
of space located primarily in twenty-one buildings on the Bethesda
campus and thirteen buildings at the Animal Center in Poolesville,
MD. Remote facilities include six leased facilities in Rockville
and Gaithersb urg and two government owned facilities in Baltimore,
MD. All NIH animal programs and facilities comply with applicable
animal welfare laws, regulations, guidelines and standards,
and are accredited by the American Association for the Assessment
and Accreditation and of Laboratory Animal Care (AAALAC). The
contractor shall furnish the necessary on-site management and
personnel for the performance of laboratory animal support
services. These services generally include, but may not be
limited to the followi ng: 1) veterinary medicine, 2) animal
care and husbandry, 3) veterinary technical support, 4) research
technical support, 5) data management, 6) cage and environment
sanitation, 7) routine maintenance of animal care equipment,
8) animal transportation, and 9) logistical and clerical support.
Support is to be provided to animal projects involving the
full range of biomedical research and scientific disciplines
and animal species which may include: mice, rats, hamsters,
guinea pigs, gerbils, rabbits, dogs, c ats, sheep, pigs, goats,
chickens, primates and other vertebrates and invertebrates.
Contract support is to be provided on-site at the NIH main
campus in Bethesda, MD; at the NIH Animal Center in Poolesville,
MD; at the NHLBI 5 Research Court facility in Rockville, MD;
at the NIA Gerentology Research Center in Baltimore, MD; and/or
at other facilities within the commuting range of Bethesda.
The contractor shall be required to provide continuous high
quality animal care as set forth in the applicable laws , regulations,
and guidelines. The NIH intends to negotiate a 1-year contract
with four subsequent 1-year options. The following job twenty
(20) categories are representative of the types of personnel
needed to perform the requirements of the contract: 1) Clinical
Veterinarian with Certification in Laboratory Animal Medicine
who must possess a degree in veterinary medicine, a state veterinary
license, and certification in laboratory animal medicine, 2)
Clinical Veterinarian without Certification in Labora tory
Animal Medicine who must possess a degree in veterinary medicine,
and a state veterinary license, 3) Senior Scientific Research
Specialist who must possess a degree at the Ph.D. level in
the biological sciences, 4) Scientific Research Specialist
must possess a degree at the Masters level in the biological
sciences, 5) Animal Facility Supervisor /Project Manager who
must possess a minimum of a B.S. degree in animal science or
other biological sciences, and be certified by the American
Association for La boratory Animal Science (AALAS) as a Laboratory
Animal Technologist (LATG), 6) Senior Animal Facility Specialist
who must possess a minimum of a B.S. degree in animal science
or other biological sciences, and be certified by the AALAS
as a LATG, or by the American Animal Hospital Association (AAHA),
7) Animal Facility Specialist who must be certified by the
AALAS as a LATG, or by the AAHA, 8) Transgenic Technician who
must possess a B.S. degree in the biological sciences, 9) Laboratory
Animal Technologist w ho must possess AALAS certification at
the LATG level or have equivalent education, training, and
experience to include a 4 year degree in animal science of
other biological science, 10) Veterinary Technologist must
possess an Associate of Arts Degree in Veterinary Technology
or equivalent from an AVMA accredited college level program,
11) Laboratory Animal Technician (LAT) who must possess AALAS
certification at the LAT level or have equivalent education,
training, and experience, 12) Assistant Laboratory Animal Technician
(ALAT) who must possess AALAS certification at the ALA level
or have equivalent education, training and experience, 13)
Laboratory Animal Caretaker, 14) Cagewash Foreman who must
be certified at the LAT level or higher, or have equivalent
knowledge and experience, 15) Cagewash Attendants, 16) Animal
Facility Operations Specialist who must be certified at the
LAT level and have a minimum of 3 years experience in providing
animal facility support, 17) Data Entry and Reports Specialist
who mu st have an Associate's Degree in business or computer
science or equivalent knowledge and experience, 18) Clerical
Assistant, 19) Senior Animal Transport Vehicle Driver must
be certified by the AALAS as a LAT with a minimum of 3 years
experience in laboratory animal facility support or equivalent
demonstrated knowledge and experience, 20) Animal Transport
Vehicle Driver who must be certified by the AALAS as an Assistant
ALAT with a minimum of 2 years experience in laboratory animal
facility support. The es timated level of effort, which includes
all job categories, is 287,040 hours during the base year.
The Government will reserve the right to increase or decrease
the level of effort as necessary during the contract period
of performance. The contractor shall be required to provide
service to the various facilities concurrently, 7 days a week,
365 days a year to include weekends and Government holidays.
Firms responding to this market survey should keep in mind
that focused and pertinent information is req uested. To be
considered as a viable source, firms must provide information
and evidence which clearly reflects their organizational experience
in providing laboratory animal support services. It is required
that the contractor possess a minimum of 5 years of organizational
experience in providing laboratory animal support services
of a similar magnitude. If significant subcontracting or teaming
efforts are anticipated in order to deliver the technical capability,
firms should address the administrative a nd management structure
of such arrangements to demonstrate that small business prime
contractors can maintain full-time labor, technical, and management
control of the project. The Government anticipates that there
will be a single contract award for this requirement. Firms
must provide information which states the business size, annual
receipts (average gross revenue) for the last three (3) fiscal
years, and whether or not the firm has been approved as a small
business by the SBA under the applicable SI C code. Capable
firms should provide two (2) copies of a capability statement
to the above noted address within fifteen (15) business days
from the date of this notice.
CITE: (I-231 SN112316)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: R--NON-PERSONAL SUPPORT SERVICES
SOL N61339-97-R-0047
DUE 090897
POC Jean Borowski, Contract Specialist, (407) 380-4261
DESC: The U.S. Army Simulation, Training, and Instrumentation
Command (STRICOM) is currently planning an acquisition for
non-support services to support all of the functional activities
(e.g., Engineering, Logisitics, Acquisition, Legal, Program
Management, etc.) performed by STRICOM. The Standard Industrial
Code (SIC) for this acquisition is 8711, and the small business
standard size is $20 million. It is contemplated that the contract
will begin on date of award, continue through the end of the
fiscal year, and contain 5 option years. Special Non-Disclosure
statements and Conflict of Interest clauses are anticipated.
It is also contemplated that prospective offerors possess a
sufficient clearance level to maintain a Sensitive Compartmented
Information Facility (SCIF) capable of storing classified data.
The solicitation is planned for release in October 1997. To
provide industry with a better understanding of the mission
of STRICOM, documents pertaining to the STRICOM daily operations
are available on the STRICOM Home Page, internet address WWW.STRICOM.army.mil.
After accessing the home page, select "Procurement", then "Solicitations."
The following documents are available: 1), STRICOM Regulation
10-1 (STRICOM Organizations, Missions, and Functions); 2) STRICOM's
Government Concept of Operations (Specifically for Electronic
Commerce Technology); 3) STRICOM Service Contract Working Group
(Listing of tasks that are inherently Government functions).
The information contained herein is for planning and information
purposes only. Firms that have an interest in this procurement
are requested to respond in writing to STRICOM, ATTN: Jean
Borowski, Code 27334, 12350 Research Parkway, Orlando, FL 32826-3224;
(407) 380-4261 or borowskj@Stricom.Army.Mil. Responses should
include the firm's business size, minority status, and any
commercial literature, brochures, or pamphlets that describe
the qualifications of the firm to perform these services. The
Government will utilize the responses to this synopsis to assist
in further development of the acquisition.
CITE: (W-232 SN112537)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Research Office, AMXRO-PR, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: R--SOURCES SOUGHT" FOR TECHNICAL AND MANAGEMENT SUPPORT
SERVICES TO CONDUCT THE ARMY RESEARCH OFFICE PROGRAM ENTITLED
"UNINITIATES' INTRODUCTION TO ENGINEERING (UNITE)"
POC Technical--Dr. George A. Neece, (919) 549-4204; Contracting
Officer--Hodges T. Throckmorton, (919) 549-4264.
DESC: The US Army Research Office (ARO) seeks sources that are
qualified to provide technical and management support services
needed for a planned continuation award (three to five year
contract or grant) to coordinate, administer and evaluate the
ARO program entitled "Uninitiates' Introduction to Engineering
(UNITE)". This will be a continuation award and will be made
during late calendar year 1997. The UNITE program is a college
preparation program designed for high school students to attend
classes during the summer months. The program is composed of
five universities and each university (California State University,
Long Beach, CA (AISES program); University of Delaware, Newark,
DE; University of Detroit, Detroit, MI; University of New Mexico,
Albuquerque, NM (MESA program) and Florida International University,
Miami, FL) operates an educational program that encourages
and assists socially and economically disadvantaged high school
students by preparing them to enter and graduate from colleges
and universities. Each university program is designed for students
living within the general local area rather than to support
students regardless of area location. The US Army currently
provides financial support through an organization (grantee)
that coordinates and administers the UNITE program with the
participant universities. Each university identifies academically
talented high school students who show an aptitude for math
and science subjects. By attending college structured classes
during the summer, these students are introduced to ways that
math and science are applied to real world situations and how
math and science are related to careers in engineering and
technology. Annually, each university receives an equal amount
of funds to support the students during the summer months.
The contractor or grantee for the forthcoming program will
coordinate all funding and administrative support actions with
the five universities and receive reports of accomplishments.
Each year the contractor or grantee will be required to provide
a final report of accomplishments to the Government's designated
project manager. Any organization that is qualified and interested
in performing this UNITE effort for the next three to five
years should provide two copies of their organization's capability
statement and relevant experience by 29 August 1997 to the
Contracting Officer at the following address: U.S. Army Research
Office, Attn: Hodges T. Throckmorton, Contracting Officer,
P.O. Box 12211, Research Triangle Park, North Carolina 27709-2211.
Once the submitted information is evaluated for capability,
the ARO intends to issue to the qualified sources a formal
project solicitation that will describe the acquisition in
its entirety.
CITE: (M-232 SN112646)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICES FOR THE PHS, IHS HOSPITAL, 1 MAIN
STREET, BELCOURT, ND 58316
SOL RFQ-97-067
DUE 092297
POC Bernita La Belle, Lead Purchasing Agent or Ronald Seiler,
Contract Specialist at 605/226/7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price type contract to provide laundry services
at the PHS, IHS Hospital, 1 Main Street, Belcourt, North Dakota.
These services include the collection and delivery of various
types of laundry which includes rough dry, flatwork, finish-work,
pillows, mops, dry cleaningof drapes and rugs. Services to
be provided in accordance with JCAHO or HCFA standards. Collections
and deliveries will be twice a week Contract term is for one
year from date of award, with option to extend for four (4)
additional years. Request for RFQ-97-067 shall be made in writing
or telefax 605/226-7669 and will be available approximately
15 days after publication of this announcement.
CITE: (W-231 SN112285)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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/DISPOSAL
SOL RFQ 69D-068-98
DUE 091297
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: Removal and disposal of potentially infectious medical
waste at the Department of Veterans Affairs Medical Center,
Milwaukee, WI; and Department of Veterans Affairs Satellite
Outpatient Clinic, Appleton, WI. Contact is for a base year
beginning October 1, 1997 through September 30, 1998 plus four
(4) option years. Solicitation will be available on or about
August 22, 1997. This procurement is a total set aside for
small business. Requests for solicitations must be submitted
in writing. No telephone requests will be accepted. FAX requests
are acceptable. FAX to (414) 902-5440 or (414) 902-5420.
CITE: (W-231 SN112287)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy London, England (E), 24 Grosvenor Sq.,
London, United Kingdom, W1A 1AE
SUBJECT: S--LOCAL GUARD SERVICES FOR AMERICAN EMBASSY LONDON,
UNITED KINGDOM
SOL S0UK560-97-R-0134
DUE 110497
POC Clare Heffernan, GSO Assistant, telephone 44-171-408-8188
ext 2382, fax 44-171-495-7909, email clare.m.heffernan@dos.us-state.gov
DESC: The American Embassy London, England requires the operation
and management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and to deter terrorist
attacks against all U.S. assets, and to prevent damage to U.S.
Government property. The Contractor shall furnish managerial,
administrative and direct labor personnel to accomplish all
work as required under this contract at the U.S. Embassy in
London and metropolitan area. The estimated number of guard
services required per year under the contract is 59,687, 4165
hours for supervisory guards. Solicitation is for base year
and four one-year options. All requests for the solicitation
must be submitted in writing. Telephone requests for the RFP
will not be honored. This RFP may be designated as a streamlined
acquisition and may be placed on the Department's electronic
bulletin board site, accessible via dial-up modem at 703-875-4945
and on the internet. Please notify Paulette Donnelly at paulette.donnelly@dos.us-state.gov
if you wish to be placed on a list of electronic access to
the RFP via the internet. If you are already on the list of
local guard contractors and have received verification from
the Office of the Procurement Executive that you have been
placed on that list, you will receive an email notice when
the RFP is launched to the net. See numbered note 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: paulette.donnelly@dos.us-state.gov
EMAILDESC:
CITE: (W-232 SN112471)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICE FOR MOUNT RUSHMORE
NATIONAL MEMORIAL, BOX 268, KEYSTONE, SOUTH DAKOTA 57751
SOL RFQ 1500-7-0007
DUE 092697
POC POC: Ron Eilefson, Contract Specialist PH:605-574-2523 Fax:605-574-2307
DESC: The National Park Service, Mount Rushmore National Memorial
is seeking a qualified contractor to perform Trash/Garbage
Collection at Mount Rushmore National Memorial. Services to
be performed in accordance with Davis-Bacon wage rates. SIC
Code is 4953 and is open to Large & Small Businesses and is
subject to Public Law 100-656 , Small Business Competitveness
Demonstration Program. Peformance will consist of picking up
of trash/garbage for the period of 1 year and the request contains
4 one year renewable options based on performance. Plans will
be available within 15 days o/a September 4, 1997 by calling
605-574-2523 Ext: 130 or Fax:605-574-2307, Mount Rushmore National
Memorial, Attn: Ron Eilefson, Contract Specialist.*****
CITE: (W-232 SN112569)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Streets, SE.,
Bldg. 74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE JUSTICE TRAINING
CENTER LOCATED IN QUANTICO, VA
SOL GS-11P-97-MPC-0515
DUE 102397
POC Jennifer Streets, (202) 619-9280, Contracting Officer, Kathleen
B. Frame, (202) 619-9205.
DESC: Provide security guard services at the Justice Training
Center located in Quantico, VA, for a period of one year with
the Government having the unilateral option to extend services
for one (1) additional period of twelve months. The solicitation
issue date will be on or about September 17, 1997. This procurement
is totally set aside for small businesses. Services are expected
to begin on or about January 1, 1998, and continue through
December 31, 1998. There is a bid guarantee required in an
amount equal to 20% of the initial year price. The solicitation
may be obtained by sending your request via facsimile transmission
to (202) 401-3543. When requesting the solicitation, please
reference the above solicitation number and provide the complete
mailing address, telephone and facsimile numbers for your point
of contact. All responsible non-excluded sources may submit
a bid which will be considered by the agency. See note 1.
CITE: (M-232 SN112618)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Prescott National Forest, 344 S. Cortez St., Prescott,
Arizona 86303
SUBJECT: S--WATER SAMPLING
SOL RFQ No. R3-09-98-03B
DUE 091697
POC W.O. Gearhart, (520) 771-4840.
DESC: USDA, Forest Service, Region 3, Prescott National Forest.
This solicitation is for water systems sampling and testing
on 21 water systems and 1 sewage treatment system located throughout
the Prescott National Forest. Contractor shall be certified
as a Grade 1 operator to perform monthly inspections on the
water systems. Contractor must be located within three hours
of all systems to meet state requirements as a remote operator.
Award will exercise one 12 month base period plus two option
periods. Price range is between $25,000.00-$100,000.00
CITE: (M-232 SN112625)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PROFESSIONAL SECURITY SERVICES AS DEFINED IN THE
SOLICITATION
SOL GS-03P-97-AZD-1028
POC John Mountain, 215 656-6117
DESC: Indefinite quantity requirements term contract to provide
professional security services defined by the solicitation
as armed/unarmed guard services. The contractor shall perform
these services as required at owned and leased Federal facilities
located in 23 counties in the western section of Pennsylvania.
This requirement is 100 percent set aside for Small Business
participation only, SIC Code 7381. The resulting contract award
shall be for a one year base period of performance, with the
possibility of four consecutive one year option periods. Previous
history: This is a first time solicitation for this expanded
geographic area for required services. There are incumbent
contractors performing similar type services at some specified
locations, however, there is a completely revised scope of
work. Solicitation documents are expected to be available on
or about September 15, 1997. Copies may be obtained by written
request only directed to the attention of Ms. Dyann Jacobs,
at the address shown above, or by facsimile directed to the
following number (215) 656-6065.
CITE: (W-232 SN112666)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: T--WILL COUNTY SOIL SURVEY DIGITIZING
SOL NRCS-3047-IL-97
DUE 092697
POC For technial questions, contact Tom D'Avello @ (217)398-5293;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Convert 426 soil maps, which average 128 polygons per sheet,
for Will County, Illinois. Soil maps are 12" x 12", black/white,
1:15840 scale, rectified aerial photographs, with soil lines,
hydrography and other cultural features delineated in black
ink. Maps will be scanned and line work separated from imagery.
The final linework will include only the attributed soil polygons
in vector format. Accepted formats include DLG3 optional or
Arc/Info export format. Sheets are to be joined, transformed
to UTM zone 16, NAD83 coordinates using section corners as
ground control points, and clipped to 3.75' extent. Contact
Tom D'Avello at (217)398-5293 for more information, including
samples of soil maps. To request a bid package, fax the following
information to the attention of Bernita Clark @ (217)398-5421:
Company Name, Address, Phone Number, and Fax Number. Price
range $25,000 - $100,000. All responsible sources may submit
an offer which will be considered.
CITE: (I-231 SN112318)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: T--WILL COUNTY SOIL SURVEY DIGITIZING
SOL NRCS-3048-IL-97
DUE 092697
POC For technial questions, contact Tom D'Avello @ (217)398-5293;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Convert 200 soil maps, which average 512 polygons per sheet,
for Sangamon and Kane counties, Illinois. Soil maps are 13"
x 8", black/white, 1:15840 scale, rectified aerial photographs,
with soil lines, hydrography and other cultural features delineated
in black ink. Maps will be scanned and line work separated
from imagery. The final linework will include only the attributed
soil polygons in vector format. Accepted formats include DLG3
optional or Arc/Info export format. Sheets are to be joined,
transformed to UTM zone 16, NAD83 coordinates using section
corners as ground control points, and clipped to 3.75' extent.
Contact Tom D'Avello at (217)398-5293 for more information,
including samples of soil maps. To request a bid package, fax
the following information to the attention of Bernita Clark
@ (217)398-5421: Company Name, Address, Phone Number, and Fax
Number. Price range $25,000 - $100,000. All responsible sources
may submit an offer which will be considered.
CITE: (I-231 SN112319)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: T--WILL COUNTY SOIL SURVEY DIGITIZING
SOL NRCS-3049-IL-97
DUE 092697
POC For technial questions, contact Tom D'Avello @ (217)398-5293;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Convert 284 soil maps, which average 512 polygons per sheet,
for Rock Island, Henry, and Mercer counties, Illinois. Soil
maps are 13" x 8", black/white, 1:15840 scale, rectified aerial
photographs, with soil lines, hydrography and other cultural
features delineated in black ink. Maps will be scanned and
line work separated from imagery. The final linework will include
only the attributed soil polygons in vector format. Accepted
formats include DLG3 optional or Arc/Info export format. Sheets
are to be joined, transformed to UTM zone 16, NAD83 coordinates
using section corners as ground control points, and clipped
to 3.75' extent. Contact Tom D'Avello at (217)398-5293 for
more information, including samples of soil maps. To request
a bid package, fax the following information to the attention
of Bernita Clark @ (217)398-5421: Company Name, Address, Phone
Number, and Fax Number. Price range $25,000 - $100,000. All
responsible sources may submit an offer which will be considered.
CITE: (I-231 SN112320)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--SERVICES OF A DIRECTOR, EDITOR AND SUPERVISOR
SOL RFQ-00-97-Q-37
POC Vernel P. Thompson (202)720-2134
DESC: Correction: This procurement action has been cancelled.
CITE: (W-232 SN112589)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW, 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--AFROTC NEWSLETTER
SOL Program 3409-S
DUE 090297
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
09/30/97, for the DPS. Assumed production area: 100-mile radius
of Montgomery, AL. Eight issues, avg. 5,275 copies, 16 pages
plus cover. Trim size: 8-1/2 x 11". Print head to head in up
to four colors of ink. Operations include film-making, printing,
binding, packing, & distribution. Copy pickup/proofs to Maxwell
AFB, AL; mail f.o.b. contractor's city to 650 destinations;
deliver balance f.o.b. destination to Maxwell AFB, AL. Schedule
is within 6 to 7 workdays. Quality Level III. Bid request on
firm's letterhead.
CITE: (M-232 SN112627)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--PRODUCE VIDEOS IN SUPPORT OF GLOBE PROTOCOLS, SCIENTIFIC
TOPICS
SOL 52-DKNA-7-90160
DUE 090897
POC Joel Perlroth, Contract Specialist, 301-713-0829
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
The complete solicitation along with all questions and answers
will only be posted at the following web site:
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The closing date for solicitation No. 52-DKNA-7-90160
is September 8, 1997, by 1:00 P.M. EASTERN TIME. The solicitation
document is an Adobe Acrobat file. If you do not have Adobe
Acrobat go to the following site to download your free copy
of the reader: http://www.adobe.com/prodindex/acrobat/readstep.html.
In addition, contractors should access the solicitation
page prior to submission of offers to determine if the solicitation
has been amended. Vendors who download solicitations from
Internet Page assume responsibility for obtaining any amendments
to a solicitation. Your written response to any solicitation
must include acknowledgment of receipt of any amendments.
Offerors may submit written questions requesting information
or clarification of the RFP requirements through AUGUST 26,
1997 AT 3:00 P.M. EASTERN TIME to allow the program office
adequate time to prepare and issue responses to all offerors
prior to closing date and time set for receipt of proposals.
Only written questions will receive a response. Questions may
be faxed to 301-713-0809 or e-mailed to Joel.L.Perlroth@noaa.gov.
See note 1 (Small Business set-aside). BACKGROUND
The GLOBE (GLOBAL Learning and Observations to Benefit the
Environment) Program is a hands-on environmental science and
education program that unites students, educators, and scientists
from around the world in studying the global environment. The
goals of the GLOBE Program are: To enhance the environmental
awareness of individuals worldwide, to increase scientific
understanding of the Earth, and to improve student achievement
in science and mathematics. GLOBE is a worldwide network of
K-12 (or equivalent) students working under the guidance of
teachers trained to conduct the GLOBE Program. GLOBE students
make a core set of environmental observations at or near their
schools, report their data through the Internet to a GLOBE
data processing facility, receive and use global images created
from worldwide GLOBE school data, and study environmental topics
in their classrooms. REQUIREMENT: The National Oceanic
and Atmospheric Administration (NOAA), the lead GLOBE agency,
requests proposals for the production of a several videos.
This solicitation asks for proposals for a Base period and
three Options, each of which may be exercised by the Government
at the time of contract award or later, up to 24 months after
award. Each offeror must submit a Technical Proposal and
a Cost Proposal which are responsive to the Base requirements
and the requirements of all Options. The Base contract effort
and each Option must be separately priced. The Base requirement
is for a series of five (5) environmental measurement protocol
videos. Option 1 is a set of seven (7) measurement protocol
videos. Option 2 is a set of seven (7) measurement protocol
videos. Option 3 is a set of two (2) overview videos and three
(3) scientific topic or issue videos.
LINKURL: http://www.rdc.noaa.gov/~amd/7-90160.html
LINKDESC:
EMAILADD: Joel.L.Perlroth@noaa.gov
EMAILDESC:
CITE: (W-231 SN112276)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--REGIONAL STUDIES INSTRUCTORS AND ADMINISTRATIVE RESEARCH
ASSISTANT
SOL USZA92-98-R-0001
DUE 100197
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
David Fouche, Contract Specialist, (910)432-7670
DESC: Contractor is to provide instructors for teaching regional
studies in Asian, European, African and Latin American during
the period 1 January 1998 through 30 September 1998 with two
(2) one Year option periods. The instructors shall have as
a minimum, a MA/MS Degree with a PH.D highly desired in their
respective area of expertise (i.e. Asian, Latin American, African,
and European Studies), International Relations concerntrating
on their respective region (i.e., Asian, Latin American, Africanican
and European), or an equivalent M.A./M.S Degree in Political
Science, History, or economics with an emphasis on Asian, Latin
American, African, European issues. In Country experience of
not less than one year is required. Additional interaction
with government or military agencies, indigenous peoples, and
abroad exposure to regional issues which influence U.S. relations
with Asia, Latin America, Aftrica, and Europe is also high
desired. The Contractor shall also provide an Administrative/Research
Assistant who shall have a BA/BS degree with a concentration
in International Relations, Government, Political Science,
Area Studies or similiar discipline is preferred. The Administrative/Research
Assistant shall be familiar with standard office equipment,
i.e., IBM compatible computer work stations, facsimile machines,
photocopiers, etc. Experience with Microsoft Office software
is desirable. The Adminstrative/Research Assistant shall be
familiar with U.S. military organizations and rank structure.
The Administrative/Research Assistant shall perform tasks to
support the instruction of the regional seminar instructors
and the manager of the Regional Studies Course. The Standard
Industrial Classification (SIC) for this acquisition is 8299.
All requests for the solicitation shall be in writing. No telephone
requests for copies of the solicitation will be honored. Facsimile
(FAX) number is (910)432-9345).*****
CITE: (W-232 SN112473)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0014
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a LEISURE
LIBRARY COORDINATOR to inmates confined at the Federal Correctional
Institution, Allenwood, Pennsylvania. Some responsibilities
of the contractor include but are not limited to: cataloging
new library materials and monitor the Inter-Library Loan Program
with the local Library. The contract consists of an estimated
104 sessions per contract year. A session is 8 hours in length.
The contractor will usually work 2 sessions per week. Performance
will usually be on Saturdays and Sundays. Performance will
be at the FCI Allenwood Education Department. Contractor services
may not exceed 30 hours per week. Contract shall run from approximately
October 1, 1997 through September 30, 1998, with a possibility
of four option years. This requirement is being set-aside for
small business concerns. Security investigation/clearance is
required. Solicitation document will be made available on or
about September 2, 1997.
CITE: (M-232 SN112610)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0013
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a LIBRARY
ACTIVITIES COORDINATOR to inmates confined at the Allenwood
Federal Prison Camp, Montgomery, Pennsylvania. Some responsibilities
of the contractor include but are not limited to: cataloging
new library materials and monitor the Inter-Library Loan Program
with the local Library. The contract consists of an estimated
754 sessions per contract year. A session is 1 hour in length.
The contractor will usually work 14.5 sessions per week. Performance
will be at the FPC Allenwood Education Department. The schedule
will normally be Friday through Sunday. Contractor services
may not exceed 30 hours per week. Contract shall run from approximately
October 1, 1997 through September 30, 1998, with a possibility
of four option years. This requirement is being set-aside for
small business concerns. Security investigation/clearance is
required. Solicitation document will be made available on or
about September 2, 1997.
CITE: (M-232 SN112612)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0011
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a LEISURE
TIME ACTIVITIES COORDINATOR to inmates confined at the Allenwood
Federal Prison Camp, Montgomery, Pennsylvania. Some responsibilities
of the contractor include but are not limited to: monitoring
hobby craft and music room, developing and implementing leisure
time programs and instructing inmates in basic leisure time
activity skills. The contract consists of an estimated 1,040
sessions per contract year. A session is 1 hour in length.
The contractor will usually work twenty sessions per week.
Performance will be at the FPC Allenwood Education Department.
The schedule will normally be Tuesday through Thursday. Contractor
services may not exceed 30 hours per week. Contract shall run
from approximately October 1, 1997 through September 30, 1998,
with a possibility of four option years. This requirement is
being set-aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about September 2, 1997.
CITE: (M-232 SN112613)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 428-0014
DUE 091997
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
Extension 417.
DESC: Contractor shall provide professional services as a DIAGNOSTIC
TEST ADMINISTRATOR to inmates confined at the Allenwood Federal
Prison Camp, Montgomery, Pennsylvania. The contract consists
of an estimated 504 sessions per contract year. A session is
1 hour in length. The contractor will usually work six sessions
bi-weekly and GED testing and ABLE testing will be scheduled
"as needed". Performance will be at the FPC Allenwood Education
Department. Contractor services may not exceed 30 hours per
week. Contract shall run from approximately October 1, 1997
through September 30, 1998, with a possibility of four option
years. This requirement is being set-aside for small business
concerns. Security investigation/clearance is required. Solicitation
document will be made available on or about September 2, 1997.
CITE: (M-232 SN112614)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road N.E., Albuquerque, New Mexico 87110-9999
SUBJECT: U--TRAINING OF TRAINERS FOR TREATMENT OF CHILD PHYSICAL
AND SEXUAL ABUSE
SOL Cont. No. 242-97-0058/JA
DUE 091597
POC Janice Arthur, Contract Specialist, (505) 248-4112.
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract with two (one) year option periods to
the University of Oklahoma, Norman, Oklahoma, under the authority
of FAR 6.302-1. Only one responsible and no other supplier
can satisfy the agency requirement. The major goals of this
component of the project is to continue the tasks of a previous
contract by training up to five (5) mental health professionals
in each of the IHS Areas to provide clinical training, supervision,
or case consultation for other providers in the treatment and
prevention of child and adolescent sexual and physical abuse.
The second major goal is to provide training each year to up
to 600 Head Start staff from four (4) Areas on child abuse
and neglect recognition, classroom interventions, referral,
preventive practices and policy and procedure development.
This procurement is a SOLE SOURCE and NO solicitation is available,
therefore requests for such documents will be considered invalid
responses. Numbered Note 22 applies except that the 45 days
is reduced to 15 days.
CITE: (M-232 SN112623)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: U--PROVIDE MILITARY OCCUPATION SPECIALTY (MOS) IMPROVEMENT
INSTRUCTION
SOL DAKF48-97-R-0018
POC Robbie Alicea, Contract Specialist, (254)287-5820 or Nancy
F. Brown, Contracting Officer, (254)287-5453
DESC: Provide Military Occupation Specialty (MOS) Improvement
Instruction which includes training support functions at Fort
Hood, Texas for a base period commencing on or about 1 May
1998, or date of award, and four one-year option periods. Tentative
issue date is 07 October 1997. The anticipated contract type
is a Firm Fixed Price Requirements contract. Contractor employees
must have a SECRET security clearance in order to instruct
the following courses: Joint Development Officer course, Mobile
Subscriber Equipment course, and Tactical Communication Chief
course. Contractor instructor personnel must have a minimum
of five years military experience in the specialty area in
which they instruct in the grade of Senior Noncommissioned
Officer grades E7 and above, Warrant Officer or Commissioned
Officer and have at least one year experience as an instructor
in an Army Service School or an Installation Troop School in
the military subject area in which instructing. The annual
estimated number of sessions is 28,570. There is a $25.00 charge
for this solicitation. Each request for the solicitation shall
be submitted in writing and must be accompanied by a $25.00
check made payable to the United States Treasury. The request
must also include your institution name , address, phone number,
point of contact, facsimile number, if any, the name of the
person requesting the solicitation, and must indicate whether
your institution is not currently on the List of Parties Excluded
from Federal Procurement or Nonprocurement Programs. The SIC
for this acquisition is 8999. Please indicate the size status
of your institution in your request. See Note 26.
EMAILADD: alicear@hood.emh.army.mil
EMAILDESC:
CITE: (W-232 SN112759)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: V--SHUTTLE BUS SERVICE
SOL N00168-98-Q-RBT3
DUE 090597
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-RBT3 will
be issued 5 September 1997 for the Facilities Management Department,
National Naval Medical Center, Bethesda, Maryland. The standard
industrial classification (SIC) code for this acquisition is
4111. The small business size standard is $3.5 million. National
Naval Medical Center has a requirement for the period 1 October
1997 through 30 September 1998 to include, but is not limited
to, operation of a weekday shuttle bus service in and around
the grounds of the National Naval Medical Center and service
between the hospital and the Medical Center Metro Station.
Statement of Work will provide detailed specifications specifying
shuttle bus capacity, required signage, safety requirements,
reporting, schedules and routes for required Monday through
Friday weekly service. Requests for a copy of the solicitation
and statement of work, should be by facsimile to the attention
of Sandra A. Musgrove (301) 295-0286 (no telephone requests
will be accepted). This acquisition is being conducted under
the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY98 funding.
CITE: (W-231 SN112291)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL F41691-97-R0037
DUE 090897
POC Connie D. Massenburg, 210-652-5121, Contract Specialist,
Laura I. Barbosa, 210-652-5117, Contracting Officer
DESC: This synopsis is being issued to make three modifications
to the synopsis published on 07 Aug 97. The following items
are modified: 1. The due date for Small Businesses (SBs)
to provide sufficient written information to demonstrate
their capability to perform the evaluation factors identified
on the AETC Homepage, and a positive statement of eligibility
as a SB concern has changed from "22 Aug 97" to "27 Aug 97".
2. Change "The leisure travel services portion of the solicitation
will not be set-aside for SB concerns" to read "The non-appropriated
funded travel services portion of the solicitation will not
be set-aside for SB concerns." 3. Change "As a result of
this solicitation, the government intends to separately evaluate
proposals for official travel services and proposals for leisure
travel services and make multiple awards" to read "As a result
of this solicitation, the government intends to separately
evaluate proposals for appropriated funded travel services
and proposals for non-appropriated funded travel services
and make multiple awards."
CITE: (W-231 SN112309)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (MSGT-97-004-BMR)
SOL N/A
DUE 092997
POC Point of Contact - Ms. Billieann Robison (703) 681-5914
DESC: URGENT NOTICE: DUE TO TREMENDOUS CHANGES ON THIS SOLICITATION.
PLEASE BE ADVISED THAT THE BID CLOSING AND BID OPENING DATES
FOR THE SC MSGT 97-004-BMR SOLICITATION HAVE BEEN CHANGED.
THE DATES ARE LISTED BELOW: BID CLOSING DATE CHANGED FROM:
SEPT. 9, 1997, TO SEPT. 29, 1997. BID OPENING DATE CHANGED
FROM SEPT. 10, 1997, TO SEPT. 30, 1997. Traffic is Originating
from Military Installations; Department of Defense Sites; National
Guard and Reserve Units Located in the State of South Carolina,
to All Points in the Contiguous United States (CONUS). COMMODITIES:
DOD UNIQUE CODES: 999916, 999906, 999908, and 999909 Type of
equipment: Less-Than-Truckload (AV1, AV2, AV3), and Truckload
Vans (AV1, AV2, and AV3), to include air-ride, (AA1, AA2, AA3),
and air-ride tractors (A5), as needed. Flatbed (AF2, AF3),(to
include air-ride/AZ2, AZ3), and air-ride tractors (A5), as
needed and Specialized Equipment: Dropframe: dropframe trailers,
drop/step deck, 2 and 3 axles (AH2,AH3) and air-ride dropframe
trailer, drop/step deck, 2 and 3 axles (AI2, AI3), and air-ride
tractors, as needed (A5). Lowboys: lowboy, double drop, 2 and
3 axles (AE2, AE3), and Lowboy, level deck, air-ride, 2 and
3 ax les (AJ2, AJ3), and air-ride tractors, (A5) as needed.
Traffic is effective December 1, 1997, through November 29,
1999. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-9144/6136, ATTN: Ms.
Billieann Robison (AC0819034-08)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-231 SN112313)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: V--EXTENDED MINI-VAN
SOL N68925-97-M-A836
DUE 091997
POC Carol Labanowski, 202-433-2462
DESC: The contractor is to provide all labor, transportation,
supervision, equipment and supplies ncessary to procure and
deliver one (1) extended body style mini van with windows on
all sides and having a cacpacity to transport seven (7) passengers
in accordance with the specification. Vehicle is to be delivered
to the Washington, DC vicinity with exact location given at
time of award and the vehicle shall be delivered NO LATER THAN
10 DAYS AFTER AWARD. Solicitation is available now. No telephone
solicitations will be accepted. FAX requests will be received
at 202-685-8237.
CITE: (W-232 SN112574)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: V--SUBURBAN TRUCK
SOL N68925-97-M-A837
DUE 091997
POC Carol Labanowski 202-433-2462
DESC: The contractor is to provide all labor, supervision, equipment,
supplies and transportation necessary to procure and deliver
one (1) four wheel drive (4X4), wagon type bidy style, not
panel or van style in accordance with the specification. Vehicle
is to be delivered to the Washington, DC vicinity with exact
location given at time of award. Vehicleis to be delivered
NO LATER THAN 10 DAYS AFTER AWARD. Solicitation is available
now. No telephone solicitations will be accepted. FAX requests
will be received on 202-685-8237.
CITE: (W-232 SN112577)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00600-97-R-3490
DUE 090497
POC For a copy of the solicitation, fax request to (202) 433-9569.
For additional information, contact Sandy Wright, Code 02W1.6D,
at (202) 433-6771. The Contracting Officer is Andrew R. Mummert,
Code 02W1.6, at (202) 433-5055.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington has a requirement to procure services for parking
garage attendants for the National Naval Medical Center, Bethesda,
MD. This requirement is for a base year and four (4) one-year
options, plus a 6 month option to extend. A Firm Fixed Price
contract is anticipated. The SIC for this requirement is 7521
- Automobile Parking. This is a 100% Small Business Set-aside
All responsible sources may submit a proposal for consideration.
CITE: (W-232 SN112584)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: W--LEASE/RENTAL ONE MOTOR GRDER W/SLOPER AND MOTOR GRADER
W/OUT SLOPER
SOL W33DL4-7203-9100
POC May Riggens (912)767-8438, Nina Jodell, Contracting officer
(912) 767-8466
DESC: This modification corrects the $10.00 non-refundable charge
to read: "There is no charge for this package"
LINKURL: http://www.stewart.army.mil/doc/intro.html/
LINKDESC:
CITE: (W-232 SN112770)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--LEASE OF WASHERS, DRYERS INCLUDING INSTALLATION AND
MAINTENANCE.
SOL N00244-97-Q-A628
DUE 090597
POC Bid officer, 619-532-2692; Penny Estrada , Supervisory purchasing
agent , 619-532-1088, fax 619-532-1088; Contracting Officer,
Mary O'Brien.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued; Quotes are requested and a
written solicitation will not be issued. The solicitation number
for this Request for Quote is N00244-97-Q-A628 and closes on
9/5/97. This solicitation, incorporated provisions and clauses
are those in effect through FAC 46. Schedule description: Item
0001: Lease of Commercial heavy duty washers and dryers, all
are to be 10-16 pound capacity, including installation and
full maintenance service in accordance with the statement of
work, to be located at the Bachelors Quarters at the Naval
Construction Battalion Center, Port Hueneme, CA 93043. The
period of performance is for one (1) Base year, (Items 0001AA
-0001AE), commencing October 01, 1997 - September 30, 1998
and One (1) Option year, (Items 0003AA - 0003AE), commencing
October 01, 1998 - September 30, 1999. Item 0001AA: Base year
- Lease of washers: 64 each x 12 months; Item 0001AB: Base
year - Lease of gas dryers: 18 each x 12 months; Item 0001AC:
Base year - Lease of electric dryers, 14 each x 12 months;
Item 0001AD: Base year - Lease of stackable gas dryers, 20
each x 12 months; Item 0001AE: Base year - Lease of Combination
Washers/Dryers, 16 each x 12 months; Item 0002: De-installation
and removal of washers/dryers, 1 lot @ $______. Payable at
the end of the contract period. Item 0003AA: Option year one
(1) - Lease of washers: 64 each x 12 months; Item 0003AB: Option
year one (1) - Lease of gas dryers: 18 each x 12 months; Item
0003AC: Option year one (1) - Lease of electric dryers, 14
each x 12 months); Item 0003AD: Option year one (1) - Lease
of stackable gas dryers, 20 each x 12 months; Item 0003AE:
Option year one (1) - Lease of Combination Washers/Dryers,
16 each x 12 months. Statement of work: 1. The contractor shall
provide 64 washers; 18 commercial gas dryers; 14 electric dryers;
20 commercial stack dryers, (one unit consists of 2 dryers);
and 16 combination washer/dryers, (one unit consists of 1 washer,
1 dryer). These machines shall be delivered in good ready for
use condition, and shall be connected by the contractor at
the designated laundry rooms. The contractor shall send a company
representative to assess and evaluate the location prior to
installation. 2. All necessary space, utilities and outlets
shall be provided by the government in an as is condition.
3. Only large capacity commercial type equipment of the make
and quality generally used by the rental industry shall be
installed. 4. The contractor shall provide all necessary repairs,
preventative maintenance and parts as required. The contractor
shall notify the requiring activity contract administrator
or contractor's point of contact for reporting inoperable machines
immediately upon award of contract. The company representative
or maintenance personnel shall inform the Bachelor Housing
Officer or its representative of all repairs and part replacements.
5. The contractor shall maintain an inventory or have readily
available source from which to obtain parts to correct service
failures. The contractor shall respond within two hours after
notification of service call and machines shall be restored
to operating condition within 24 hours. 6. Whenever a machine
is not restored to operating condition within 24 hours after
service failure notification is given by the government or
the contractor's maintenance representative, a pro-rate of
1/30 for 24 hours period downtime shall be made from the monthly
invoice. In the event a leased machine is not restored to operating
condition within six hours, the government may direct the contractor
to replace the inoperable machine with a working unit no older
that the inoperable machine. 7. De-installation for removal
of washers and dryers will only be payable at the end of the
contract period after they are removed. *. The contractor shall
provide additional washers and dryers when new facilities or
additional requirements are needed, upon issuance of written
modification from the Contracting Officer at FISC SD. 9. Washers
and dryers may be replaced for, aesthetic reasons, if the government
deems the washers and dryers do not promote/meet quality of
life standards. Location of laundry rooms and number of machines
per room will be provided upon award of the order. Presently
there are 8 different laundry room locations. The following
provisions and clauses are applicable and hereby incorporated
into the solicitation by reference in lieu of being checked
and will be provided in full text by the Contracting Officer
upon request: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5, FAR 52.222-26; FAR 52.222-35, FAR 52.222-36; DFAR
252.212-7001, Contract terms and conditions; DFAR 252.225-7001,
Buy American Act Balance of Payments; Written responses from
responsible offerors may be sent to FISC SD, Attn: Penny Estrada,
Code 210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088.
Award is expected to be issued within a few days after closing
date. See numbered note (1).
LINKURL: http://www.sd.fisc.navy.mil/
LINKDESC:
EMAILADD: penny_a._estrada@fmso.navy.mil
EMAILDESC:
CITE: (W-232 SN112857)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--GROUNDS MAINTENANCE SERVICE AT SOUTHERN CALIFORNIA
TRACON (SCT) AND CHILD CARE CENTER BUILDING IN SAN DIEGO, CA
SOL DTFA08-98-Q-10189
DUE 082797
POC Quyen Nguyen, Contractor Rep. (310) 725-7543
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS)
hereby announces its intention to contract grounds maintenance
services for the Southern California TRACON and the Child Care
Center Building at 9175 Kearny Villa Road, San Diego, CA 92126.
The Contractor shall furnish all labor, supplies, equipment,
and supervision necessary to provide complete grounds maintenance
service including clean-up, weed abatement and fertilizing.
All work shall be in strict accordance to the statement of
work, specifications, and applicable clauses provided. Services
are required from 10/1/97 through 9/30/98 with 4 additional
option years. The estimated dollar range for the procurement
of the base year is between $25,000 - $50,000. It is anticipated
that Request for Offer DTFA08-98-Q-10189 will be issued approximately
on 08/28/97. Responses will be due approximately 14 days after
date of issuance. THIS PROCUREMENT IS SET-ASIDE FOR 8(a) SOCIALLY
AND ECONOMICALLY DISADVANTAGED BUSINESSES (SEDB) WHO ARE CERTIFIED
UNDER THE STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE OF
0782. NOTE: All transactions on the resultant contract, from
beginning to end will be between the Federal Aviation Administration
and the successful Contractor. This resultant contract will
not be between the Federal Aviation Administration and the
U.S. Small Business Administration. TRI-PARTI AGREEMENTS ARE
NOT APPLICABLE ON THE RESULTANT CONTRACT. Interested bidders
must attend a mandatory job walk prior to submitting their
bids. THIS PROCUREMENT IS LIMITED ONLY TO THE CONTRACTORS LOCATED
IN THE GENERAL SOUTHERN CALIFORNIA AREA TO PROMOTE THE ECONOMIC
DEVELOPMENT OF SOCIALLY DISADVANTAGED BUSINESSES IN THE LOCAL
AREA. The FAA has a list of 8(a) sources from the SBA that
it intends to solicit for responses to this requirement. In
addition to those sources, the FAA will provide solicitation
packages to the first ten (10) written requests responding
to this announcement, on a "first come" basis only. Request
for a solicitation package must identify the solicitation number
and should be made in writing to: Federal Aviation Administration,
Western-Pacific Region, Procurement Branch, AWP-55, P.O. Box
92007, WWPC, Los Angeles, CA 90009-2007, Attn: Ms. Quyen Nguyen
or via facsimile to (310) 536-8551. VERBAL/TELEPHONIC REQUESTS
WILL NOT BE HONORED. ANY REQUEST RECEIVED AFTER 08/27/97, REGARDLESS
OF METHOD TRANSMITTED, WILL NOT BE ACCEPTED. THIS ANNOUNCEMENT
IS CLOSED AFTER 08/27/97. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-231 SN112278)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Y--CONSTRUCT HOUSING UNIT(S) - ROCKY MTN. NATIONAL PARK
SOL 1443-IB-1230-97-008
DUE 100797
POC Thomas J. Forsyth, (303) 969-2796 or Sonya D. Armstrong (303)
969-2540
DESC: Work consists of furnishing all labor, materials, supplies,
and equipment necessary to either provide and install modular
units or to stick build on site the following: Base Requirement:
one 2,114 s.f., 2-bedroom duplex housing unit; Additive One:
one 2,922 s.f. threeplex housing unit; and Additive two: provide
garage additions, porch additions, gables, and reroofing on
existing housing units. Systems include fire sprinklers, fire
detection, and radon abatement systems. The site is located
in Rocky Mountain National Park, Grand County, Colorado. Estimated
price range for Base Bid: between $250,000 and $500,000. Solicitation
documents available on or about September 4, 1997, with bid
opening on or about October 7, 1997. This acquisition is solicited
under full and open competition. Award will be made pursuant
to PL 100-656, Small Business Competitiveness Demonstration
Program. Small Business Size Standard $17,000,000; SIC Code
1521. All responsible sources may submit an offer which will
be considered.
CITE: (W-231 SN112288)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--P&D PIPELINES '96' (READVERTISED)
SOL 1422E930Q97-0030
DUE 100297
POC Lori Mading 406/255-2748
DESC: Furnishing labor, equipment, supplies, and materials, to
construct three livestock pipelines in Prairie and Dawson Counties,
Montana. The contractor will furnish mobilization, and an estimated
quantities of 24,200 linear feet of trenching (common) backfilling
& compacting; 1,500 linear feet of trenching (rock) backfilling
& compacting; 19,300 linear feet of PVC pipe, class 160, 1
1/2 inch; 6,400 of PVC pipe, schedule 40, l 1/2 inch; 5 curb
stop valve assembly 1 inch; 6 air relief valve assembly; 5
hydrant assembly. The contractor will have 40 days to complete
the project after the notice to proceed is issued. Solicitation
is a Request for Quotations and will be awarded on a purchase
order approximately October 7, 1997. In accordance with Public
Law 103-355 (FASA), for awarded contracts between $25,000 and
$100,000, a 50% payment protection will be required in the
form of either: 1) an irrevocable letter of credit, 2)a payment
bond, or 3) certificate of deposit, will be required within
fifteen calendar days after receipt of notification of award.
See Note 1. All responsible sources may submit a quote which
will be considered.
CITE: (W-231 SN112333)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Y--CONSTRUCTION CONSISTING OF GRADE, DRAIN AND PAVE
ON 6.093 KILOMETERS OF MOCLIPS-OLYMPIC HWY. ON THE QUINAULT
INDIAN RESERVATION, GRAYS HARBOR COUNTY, WASHINGTON.
SOL R97-5
DUE 092497
POC Nilah Devaney, 503/872-2867, Contracting Officer
DESC: This solicitation for R97-5 is hereby cancelled in its
entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilah.devaney@port.bia.gov
EMAILDESC:
CITE: (W-231 SN112339)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, ENTRANCE CHANNELS - SAVANNAH
AND BRUNSWICK HARBOR, GA
SOL DACW21-97-B-0115
DUE 100997
POC Alan Garrett (Technical Questions)912-652-5058, Julie Oliver
(Contractual Questions)912-652-5899
DESC: 1. CONTRACT INFORMATION: The Savannah District U.S. Army
Corps of Engineers requires the services of an Architect-Engineer
firm for Design of Add/Alter Family Service Center, TMKH003001,
Pope AFB, NC. The A-E will be required to provide site investigation,
engineering studies, preliminary and final design and construction
phase services to completely renovate 2550 sm exiting former
NCO club facility into a Family Service Center. This will be
a firm fixed price contract. The contract is anticipated to
be awarded in October 1997 and completed in July 1998. The
estimated construction cost range is $1,000,000 to $5,000,000.
This announcement is open to all firms regardless of size.
For contracting information call Sandy Meyers (912) 652-5324.
**** 2. PROJECT INFORMATION: The selected firm will be required
to perform the following services: site investigation, engineering
studies, preliminary and final design, and construction phase
services to completely renovate 2550 sm exiting former NCO
club facility into a Family Service Center. The center will
provide space for family counseling, mental health counseling,
financial assistance, naturalization classes, cooking classes,
airman's attic and household items loan section. The facility
will also provide a chemistry lab for the education center,
a data automation office for the services squadron, and a Personal
Property Processing Office for incoming and outgoing personnel.
**** 3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criteria and then by each
sub-criterion). CRITERIA a-f are primary. Criteria g thru i
are secondary and will only be used as "tie-breakers" among
technically equal firms. *** a. Specialized Experience and
technical competence in (1) Design of major building renovation
projects. (2) Design of Family Service Center Facilities. (3)
Use of CADD and translation into Intergraph. (4) Use of MCACES
cost estimating. *** b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. *** c. Capacity to accomplish the
work in the stated contract period and to provide the following
disciplines: architectural, structural, civil, electrical engineering,
mechanical, and a fire protection engineer. Please disregard
the "to be utilized" statement at Block 4 of SF 255 and show
the total strength of each discipline. *** d. Professional
Qualifications of key management and professional staff members.
The design team must include a Registered Fire Protection Engineer
whose principle duties are fire protection engineering or a
Registered Architect or Registered Engineer who is a full member
in good standing of the Society of Fire Protection Engineers
(SFPE). *** e. Knowledge of locality as it pertains in design
and construction methods of projects in the geographic area
of this contract. *** f. Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. SECONDARY CRITERIA.
*** g. Extent of participation of Small Business (SB) including
Women Owned Small Business (WOSB), Small Disadvantaged Business
(SDB), historically black colleges and universities, and minority
institutions in the proposed team, measured as a percentage
of the total estimated effort. *** h. Proximity to the project
site. *** i. Volume of DoD contract awards in the last 12 months
as described in Note 24. **** 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested firms
must submit ONE (1) copy of SF 255 (11/92 edition) for prime
and ONE (1) copy of SF 254 (11/92) for prime and all consultants
to the following address: US Army Engineer District, Savannah,
ATTN: CESAS-EN-EA, 100 W. Oglethorpe, Savannah, GA 31401-3640,
not later than close of business the 30th day after the date
of this announcement. If the 30th day is a Saturday, Sunday,
or Holiday, the deadline is the close of business of the next
business day. NO FAXED SUBMITTALS WILL BE ACCEPTED. FIRMS MUST
INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255. For ACASS
INFORMATION: call 503/326-3459. Cover letters and extraneous
materials (Brochures, etc.) are not desired and will not be
considered. The selected firm will be required to submit a
Design Quality Assurance Plan concurrently with their fee proposal.
PHONE CALLS are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL
VISITS for the purpose of discussing this announcement WILL
NOT BE SCHEDULED. This is NOT a REQUEST for a PROPOSAL.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-232 SN112523)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--DISPOSAL OF MERCURY CONTAMINATED BATTERIES, MERCURY
CONTAMINATED WASTE/DEBRIS AND SOIL, CHARLESTON NAVAL BASE,
CHARLESTON, SC
SOL N62467-97-Q-4507
DUE 091297
POC Contract Specialist Barbara Powell, Contracting Officer JD
Thompson, (803)764-7400
DESC: TRANSPORT, RECYLE, DISPOSAL OF MIXTURE OF MERCURY CONTAMINATED
BATTERIES AND MERCURY CONTAMINATED WASTE/DEBRIS AND SOIL >500
ppm MERCURY. SUPPLY COVERED TRAILER(S) FOR STORAGE AND TRANSPORTATION
AND SUPPLY TRI-WALL BOX WITH LINER AND/OR SUPER SACKS. PERIOD
OF PERFORMANCE IS 90 CALENDAR DAYS. ESTIMATED PRICE RANGE IS
BETWEEN $25,000.00 AND $100,000.00. ALL QUOTES SUBMITTED BY
RESPONSIBLE SOURCES WILL BE CONSIDERED. POC: OFFICER IN CHARGE
OF CONSTRUCTION, NAVAL WEAPONS STATION, 2316 RED BANK ROAD,
SUITE 100, GOOSE CREEK, SC 29445-8601. CONTACT SPECIALIST BARBARA
POWELL 803-764-7400
CITE: (W-232 SN112582)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Y--GENERAL CONSTRUCTION OF ONE--2 BEDROOM RESIDENTIAL
DUPLEX, CHACO CULTURE NATIONAL HISTORICAL PARK, BLOOMFIELD,
NEW MEXICO
SOL 1443IB127097019
DUE 100897
POC Trish Fresquez-Hernandez, Contract Specialist, (505) 285-4641,
extension 11, Contracting Officer--James Clark, (303) 969-2755.
DESC: General construction of one--2 bedroom residential duplex,
to be constructed either on site or as a pre-manufactured modular
system. The duplex shall be set on a crawl-space type foundation
with attached double garage. Water, sewer, power, gas, telephone,
and cable TV are connected to existing main lines. Earthwork,
grading, walks, ramps, decks, driveway aprons, and roads are
part of the work. The site is located at Chaco Culture National
Historical Park, approximately 52 miles southeast of Bloomfield,
New Mexico, San Juan County. The estimated price range is between
$100,000.00 and $1,000,000.00. Written or facsimile requests
for copies of the solicitation are preferred. FAX:~~ (505)
285~~-5661 .
CITE: (M-232 SN112626)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd., N.E., Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Y--DRILLING AND DEVELOPMENT OF WATER WELLS
SOL IFB-97-11/MAG
DUE 100697
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: The contractor shall furnish all labor, tools, materials
and equipment required to drill two test wells at two different
sites on the Mescalero Apache Indian Reservation, Otero County,
NM. The results of test hole drillings will determine if production
wells will be completed. Intent is to complete two wells, 8
inches in diameter, single cased construction complete with
well screen and grout. If the test wells yield unacceptable
results well abandonment procedures will be followed. Estimated
cost range is $100,000.00-$200,000.00. Completion time is 90
calendar days. The solicitation packages will be available
o/a 9/4/97. This is a 100% Small Business Set-Aside. All responsible
sources may submit an offer which will be considered.
CITE: (M-232 SN112628)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION--LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, ROBELINE, LA
71469-9998 MAIN OFFICE
SOL 482980-97-A-0216
DUE 091097
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a leased facility which will contain approximately
2,977 net interior square feet. The U.S. Postal Service controls
intersection of North Boulevard and LA Highway 6 West, Town
of Robeline, Natchitoches Parish, LA. 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 package. Plans
and specifications are available by sending a non-refundable
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-232 SN112636)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION--LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, KENTWOOD, LA
70444-9998 MAIN OFFICE
SOL 482980-97-A-0215
DUE 091097
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. The U.S. Postal Service controls
intersection of Ave. E and 9th St., City of Kentwood, Tangipahoa
Parish, LA. 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 package. Plans and specifications are available
by sending a non-refundable 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-232 SN112637)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION--LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, JOAQUIN, TX
75954-9998
SOL 482980-97-A-0217
DUE 090597
POC Kenneth W. Wood, Real Estate Specialist, (214) 819-7228.
DESC: Construction of a leased facility which will contain approximately
2,957 net interior square feet. The U.S. Postal Service controls
a site which on the NW corner of U.S. Highway 84 and Hornel
St., Joaquin, Shelby County, TX. 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 package. Plans and specifications
are available by sending a non-refundable 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-232 SN112638)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Y--INSTALL OCCUPANCY SENSORS FOR THE NAVY PUBLIC WORKS
CENTER AT VARIOUS LOCATIONS IN HAMPTON ROADS VIRGINIA
SOL N00187-97-B-6847
DUE 101697
POC Michele V. Hathaway, Contract Specialist, 757-444-8065 extension
3024, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to install occupancy sensors for the Navy Public
Works Center at Various Locations, Norfolk, Virginia. This
solicitation is for a period of one year. The Government may
extend the term of the contract for a period of one to twelve
months. The total duration including the exercise of any options
shall not exceed three years. All responsible sources may submit
an offer which will be considered. This procurement is not
100% set-aside for small business concerns. Estimated Cost
Range: $250,000 to $500,000.00. Plans and specifications will
be ready on or about 13 September 1997. Estimated bid opening
date is 16 October 1997.
EMAILADD: mhathawa@pwceast.pwc.com
EMAILDESC:
CITE: (D-232 SN112740)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--PEACEKEEPER STORAGE FACILITY HILL AIR FORCE BASE,
UTAH
SOL DACA05-97-B-0082
DUE 102897
POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05)
DESC: Provide two new four-bay propellant storage magazines.
This includes excavation for earth covered, concrete reinforced
structures. Storage magazines will have: train rail access,
loading/receiving docks, access roads, security fencing/monitoring
systems and necessary support (utility connections, fire protection,
alarms, etc.). This procurement will be conducted under SIC
code: 1629. The size standard for this SIC code is: $17.0 million.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 55.0% for small business,
8.5% for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$5,000,000 and $10,000,000. This project will provide plans
and specifications using CD-ROM only. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. The cost of the CD-ROM is $25.00. Hard copies of the
plans and specifications ARE NOT available. Requests for the
bidding documents must be ordered and check received in this
office by the CUT OFF DATE of 15 SEP 97. CD-ROMs will be mailed
out on or about 25 SEP 97. Orders received beyond the CUT OFF
DATE will not be honored. Payment by company check, certified
check or money order made payable to the Finance and Accounting
Officer, USAED, Sacramento, must be submitted with your order
request or delivered in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are requested to provide their name, street and
mailing address, telephone and FAX numbers and the solicitation
number of the project. All responsible sources may submit a
bid which will be considered by the agency. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is
CITE: (I-232 SN112753)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: Z--INSTALL CARPET IN THE SABLICH CENTER, BLDG 0701
SOL F2260097Q5769
DUE 091297
POC Jonathan Bodus tel: 601/377-1814/Johnson Tullos, Contracting
Officer phone 601/377-3808
DESC: This project has been previously synopsized. Delete the
statement "Including asbestos abatement"
CITE: (W-231 SN112279)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--IMPROVE/REPAIR CAPEHART MILITARY FAMILY HOUSING UNITS
(PHASE 9), EGLIN AFB FL
SOL F08651-97-B-0101
DUE 101597
POC Sheila Kingman, Contract Specialist, 850/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Improve/Repair Capehart Military
Family Housing Units (Phase 9), Eglin AFB FL. Projected bid
opening date is 15 Oct 97. Provide all plant, labor, materials
and equipment and all operations in connection with improvements
and repair of forty three (43) single story Capehart Military
Family Housing Units. Work consists of removal and replacement
of certain existing walls, doors, windows, ceilings, wall and
floor finishes, and other miscellaneous items; construction
of building additions to all units; alterations to certain
areas of existing buildings; construction of concrete patios,
stoops and walks; installation of gutters and downspouts in
certain locations; installation of treated wood furring, insulation,
and foil-backed gypsum wallboard on inside of existing exterior
walls of all rooms except baths and exterior storage/utility
rooms; replacement of wood kitchen cabinets and countertops,
including furring down to top of wall cabinets; removal and
replacement of window treatments; carpet installation in certain
areas; some renovation of bathrooms including installation
of wood vanities in bathrooms; reinstallation of existing garbage
disposals in all units, reinstallation of existing dishwashers
and installation of new Government-Furnished dishwashers; replacement
of mechanical and electrical equipment; planting of trees and
shrubs as required. Estimated dollar range is between $1,000,000
and $5,000,000. Requests for bid packages must be submitted
in writing with a nonrefundable $20.00 check or money order
payable to DFAS-LI, DSSN 6671, and mailed to AFDTC/PKO, Building
350, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. All
responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. No fax or telephone requests for bid packages
will be accepted. Requests for bidder's list must be submitted
in writing at the same address or faxed to 850/882-9441.
CITE: (W-231 SN112300)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--OPEN-END PAINTING CONTRACT
SOL IFB-662-86-97
DUE 092697
POC Rod A. K. Sanches, Contracting Officer, 415/750-2065
DESC: Contractor shall provide all supervision, labor and all
other support personnel, tools, equipment, materials, storage,
demolition and all other materials and services required to
provide a professionally finished paint job at various locations
within the Department of Veterans Affairs Medical Center, 4150
Clement Street, San Francisco, California. Task Order (TO)
with scope of work will designate location for contract work
and placed with Contractor on an "as needed" basis. All work
shall be in accordance with all documentation included and/or
referenced within this solicitation. This procurement is unrestricted.
SIC 1542. The magnitude of this project is between $500,000
and $1,000,000. Solicitation issue date is on or about September
3, 1997. Bid opening date is on or about September 26, 1997.
All responsible sources may fax their request to; 415/750-2170,
Attn: Rod A. K. Sanches. Telephone request will not be honored.
Solicitation packages are limited to 30, on a first come, first
served basis.
CITE: (W-231 SN112304)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR OVERHEAD STEAMLINE, M-107, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-Q-3698
DUE 090397
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject solicitation previously advertised in the CBD
has been cancelled.
CITE: (I-231 SN112326)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE MEDIUM VOLTAGE CIRCUIT BREAKER, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-96-B-4525
DUE 091097
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject solicitation previously advertised in the CBD
has been cancelled.
CITE: (I-231 SN112327)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--CANCELLATION OF ANNE'S ALLEY WHOLEHOUSE REVITALIZATION
NAVAL SUBMARINE BASE, SAN DIEGO CA
SOL N68711-97-R-8144
POC Jacque La Vullis/Contract Specialist at (619) 532-1222; Charlie
De Pew/Contracting Officer at (619) 532-2082
DESC: Z- Cancellation of Presolicitation Notice for Anne's Alley
Wholehouse Repair Naval Submarine Base San Diego CA
EMAILADD: jllavullis@efdswest.navfac.navy.mil
EMAILDESC:
Alley Wholehouse Repair Naval Submarine Base San Diego CA
CITE: (W-231 SN112359)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--STAIRS, CANOPIES, HANDRAILS, AND ROOF REPAIRS AT
BUILDINGS 239, 249, AND 254 AT THE NAVAL WEAPONS STATION, SEAL
BEACH, CA
SOL N68711-96-Q-6770
DUE 091897
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-35: This is a simplified acquisition procedure
to be issued under the simplified acquisition threshold. The
work includes all labor, materials, equipment and supervision
necessary to construct concrete stairs, painted steel handrails
and prefinished steel Canopies at Buildings 239 and 254, two
metal panel overhead roll-up doors at Building 239, and sealing
of metal roof gutter at Building 249 and other incidental work
at the Naval Weapons Station, Seal Beach, CA by means of a
firm fixed price contract. The estimated cost is between $25,000
and $100,000. Performance time will be 60 days, commencing
15 calendar days after award. Potential bidders should request
RFQ N68711-97-Q-6770 either in writing or fax request to plan
issue at 562-626-7521. NOTE: Plans and specifications will
not be mailed to firms within a (20) mile radius of the issuing
office. Solicitation package may be acquired in person from
plan issue or by mail. Request must be in writing starting
the solicitation number N68711-97-Q-6770, complete name, address,
area code and phone number and whether quoting as a prime/subcontractor/supplier/manufacturer.
Mail request to SWD, Contracts Office, Los Angles Area, Naval
Weapons Station, Bldg 230, Seal Beach CA 90740-5000. Telephone
request will not be accepted. Tentative issue date on or about
3 September 1997 at no charge until supply is exhausted. The
Pre--Site Visitation has been scheduled for 10 September 1997
at 9:00 a.m. reservations for pre-site visitation should be
made (48) hours in advance by calling Liz Rockoff at (562)
626-6157. The proposed contract is 100% set aside for Small
Business. The Standard Industrial Classification Code is 1711.
The related Small Business Size Standard is $7 million.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-231 SN112365)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--ALTERATION/REMODEL OF LIBRARY TO EDUCATION CENTER,
BLDG. 7
SOL DTCG45-98-Q6K3001
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Relocate Education Center to Library, Bldg. 7 at the U.S.
Coast Guard, Integrated Support Command, Kodiak, AK. Estimated
price is between $25,000 and $100,000. Performance time is
75 days. The contractor shall provide all supervision, labor,
materials, and equipment required to perform demolition of
existing carpet and wall, relocate furniture and shelving,
construct approximately 140 LF of new walls, install 7 doors,
new smoke detector and audible/visual alarm, 3 interior windows,
sprinkler heads, electrical and communications outlets, carpet,
and perform other work to remodel/alter Library area of Bldg.
7. RFQ DTCG45-97-Q6K3043 previously issued on June 20, 1997
was canceled and all quotes received were rejected. Issue date
for new acquisition on or about September 2, 1997. The proposed
contract is small business set-aside. All responsible sources
may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1522.
CITE: (W-231 SN112367)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INSTALLATION OF A RADIO FIRE ALARM REPORTING SYSTEM,
NAVAY RECREATIONAL CENTER, SOLOMANS, MARYLAND
SOL N68925-97-R-A817
POC Gary Insley, (202)685-8262, Contract Specialist
DESC: The work includes installation of a Radio Fire Alarm System.
The system shall include auxiliary radio alarm transmitters,
antennas, coaxail cable, conduit, wiring, manual boxes, box
location light, base station receiving or control consoles,
alarm dispatch information system, battery charger, battery
load tester and other specified and incidental related work
to insure that industry standards and that the stated intent
are met and Federal Codes are complied with. This system shall
incorporate the existing telegraphic base reporting system
and incidental work. NOTE: Sole source to King-Fiser Company.
CITE: (W-232 SN112435)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Z--SNOW REMOVAL SERVICES
SOL RFQ 652-9-98
DUE 091297
POC Contact Diane Campbell, 804-675-5477; Art Nally, Contracting
Officer, 804-675-5490
DESC: The Hunter Holmes McGuire VA Medical Center (652/90C),
1201 Broad Rock Blvd., Richmond, VA 23249 is issuing a solicitation
for furnishing all necessary tools, labor, and materials to
provide snow removal services for all parking lots and roadways
at the VA Medical Center during snow season. The solicitation
will be issued as a Request For Quotations (RFQ 652-9-98) for
commercial items/services prepared in accordance with the format
in FAR 12.3. This solicitation is 100% set-aside for small
businesses. The period of performance will be a base year commencing
10-1-97 through 9-30-98 with option to extend for four years
(FY99, FY2000, FY2001, FY2002). Interested parties shall submit
a request for the solicitation in writing by mail or fax (804)
675-5588. Telephone requests will not be accepted. Issue date
for this solicitation is 8-25-97. Closing Date for this RFQ
is September 12, 1997. SIC 4959 applies. Size Standard is $3.5
million. Point of contact is Diane Campbell (804) 675-5477.
Contracting Officer is Art Nalley, (804) 675-5490.
CITE: (W-232 SN112464)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--DAM SPILLWAY REPAIR
SOL NRCS-29-VA-97
DUE 100397
POC Contract Specialist, Rachel Hollins, 804-287-1630
DESC: Repair of spillway damage caused by Hurricane Fran in the
State of Virginia at a site designated as Lower North River,
Site 82. Approximate quantities of major items: unclassified
excavation 22,200 c.y. (includes placing and compacting excavated
material); riprap 1,462 tons; seeding 4.2 acres; grading; and
clearing and grubbing. Located in Rockingham County, VA. Cost
range between $100,000 and $499,999. Approximately 55 calendar
days performance time. IFB package available approximately
September 3, 1997. Presolicitation notice will be sent to bidders
on mailing list. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (W-232 SN112524)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-264-VA-97
DUE 091997
POC Contracting Officer, Rachel Hollins, 540-248-0319. Alternate
number 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
the State of Virginia. Work consists of channel clearing and
shaping 2,350 l.ft.; permanent seeding 204 units 1,000 sq.ft.;
and mobilization 1 lump sum. Located in Nelson County, Virginia.
Cost range is between $25,000 and $99,999. Approximately 41
calendar days performance time. IFB package available approximately
August 27, 1997. Award anticipated by September 19, 1997. Information
regarding availability of bid packages and site showings also
available at 800-484-5186 PIN No. 6727.
CITE: (W-232 SN112529)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CONSTRUCT SHED, REPLACE SIDING, AND PAINT DIGESTERS
AND BASEMENT
SOL DAKF10-97-R-0122
DUE 091997
POC Mae Riggens (912)767-1868, Hope Flythe, Contract Specialist
(912)767-2699
DESC: The Army requires a firm fixed price contract to Construct
Shed, Replace Siding, and Paint Digesters and Basement (existing
paint has lead), Building 712, Hunter Army Airfield, Georgia.
The work includes, but not limited to: Construct shed over
the oxygen bottles, repair siding, paint exterior, paint the
2 digesters and basement fo Performance shall be completed
witin 90 calendar days after receipt of notice to proceed.
The magnitude of this project is between $25,000 and $100,000.
All responsible bidders may submit a bid which will be considered.
There is a no charge for this project. When requesting solicitation
package, please provide the above solicitation number and a
brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-232 SN112530)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--BEQ (200 PSN), MARINE CORPS BASE, CAMP GEIGER, JACKSONVILLE,
NC
SOL N62470-94-B-4307
DUE 092397
POC Printing Assistant, Tina Brooks (757)444-5968/Contract Specialist,
Milton Epperson (757)322-8233
DESC: Correction: This action was publicized in the CBD dated
073197. The estimated cost range is changed from $1 - 5 million
to $5 - 10 million. Project location is Marine Corps Base,
Camp Geiger, Jacksonville, NC.
CITE: (W-232 SN112536)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--TEMPORARY LODGING FACILITY RENOVATION, CAMP LEJEUNE,
NC MCB
SOL N62470-96-B-6162
DUE 092597
POC POC Printing Assistant, Tina Brooks (757) 444-5968/Contracting
Officer, Milton Epperson (757) 322-8233
DESC: This action was publicized in the CBD dated 072497, Modification
publicized in the CBD dated 081397. This solicitation is hereby
cancelled.
CITE: (W-232 SN112555)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Z--REMOVE UNDERGROUND FUEL TANKS AND REPLACE HEATING
SYSTEMS
SOL 1443-RQ-1230-97-004
DUE 091597
POC Thomas J. Forsyth, (303) 969-2796 or Sonya D. Armstrong,
(303) 969-2540
DESC: This notice amends an announcement previously posted through
the Internet on July 17, 1997. The small business set aside
is deleted and the requirement is opened to full and open competition.
The due date for quotes is extended to 9/15/97.
CITE: (W-232 SN112592)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PROVIDE AND INSTALL 6' HIGH ROHN OR EQUAL FENCING,
POPE AFB, NC
SOL F31601-97-T3375
DUE 091997
POC Contact SSgt Stacie Lanier, 910/394-6258, FAX: 910/394-6259,
Contracting Officer, TSgt Linda M. Walker, 910/394-6250
DESC: 1. Contractor to provide and install 6' ROHN OR EQUAL fencing
in specified areas. Issue date, site visit date and receipt
of bids dates remain the same. Solicitation is 100% set aside
for small business.
CITE: (W-232 SN112594)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL sol R6-14-97-58
DUE 091697
POC Contact Debbie Durfey, 541/278-3843
DESC: Construction of one barb wire reparian fence, approximately
4.8 miles in length. The fence is located on both side of Camp
Creek (above road 54 to the West and to the East of Camp Creek
on the ridges on both sides of Camp Creek ). Construction of
the fence will consist of , but is not limited to steel fence
post, rock jack,, rock crib, 3-strand barb wire approximately
40" high with 9 gates. Anticipated start work date is 9/22/97
with a contract time of 225 days. Price Range: Between $25,000
and $100,000. This project is located on the North Fork John
Day Ranger District in Umatilla County, Oregon.
CITE: (W-232 SN112600)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Z--SPRAYED POLYURETHANE FOAM (SPF) ROOFING SYSTEM REPAIRS.
SOL 1425-97-SQ-10-00480
DUE 091897
POC Sue Fraser, 208-378-5103/Contracting Officer, Susie Zimmer
DESC: The Bureau of Reclamation, Grand Coulee Dam, Washington,
has a requirement for labor, materials, and equipment necessary
to complete sprayed polyurethane foam (SPF) roofing system
repairs in two separate locations at Grand Coulee Dam. The
existing SPF roofing system is a composite of sprayed-in-place,
light weight, closed-cell, rigid polyurethane foam insulation
with a liquid applied elastomeric protective coating. Third
Power Plant Roof: Repair and re-top coat between points one
thru 61 on marked drawing 1222-D-320 on the Third Power Plant
Roof. Contractor will be required to repair blisters and replace
foam in damaged areas throughout the roof as directed by the
Contracting Officer's Technical Representative (COTR). 500kv,
Service and Warehouse Building: Repair and re-top coat per
marked drawing 1222-D-2699 the upper roof of the Service and
Warehouse Building. Contractor will be required to repair blisters
and replace foam in damaged areas throughout the roof as directed
by COTR. All work and materials shall conform to state and
local codes of their latest editions, including the Bureau
of Reclamation Safety and Health Standards. Testing: United
Coating's Unisil 700 at this time has the only Grand Coulee
Dam accepted Material Data Safety Sheets (MSDS) and has been
successfully tested on-site to guarantee performance by the
Government. It will be the bidders responsibility to secure
the MSDS if the product to be used is other than Unisil 700,
and to conduct through the COTR an on-site test. SIC 1761,
size standard $7 million. Written or facsimile requests for
RFQ 1425-97-SQ-10-00480 will be accepted. FAX number is 208-378-5108,
E-mail address is sfraser@pn.usbr.gov. Telephone requests will
not be accepted.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-232 SN112604)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--IRRIGATION PUMPS, ENGINES, AND PIPE INSTALLATION,
DIXIE VALLY, NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-B-2285
DUE 092397
POC Phyllis Stone, Purchasing Agent: 702-426-2806 or Martha Neel,
Contracting Officer: 702-426-2918
DESC: The work includes the furnishing of all labor, material
and equipment required to provide and install four irrigation
pumps, two portable diesel engines, 2,640 feet of 100' head
(low pressure), 15" diameter PVC pipe to irrigate farm land
on Navy agricultural leases in Dixie Valley, Nevada Settlement
area, approximately 65 miles east of Fallon, Nevada and all
associated work authorized by the Contracting Officer. The
contract duration is approximately 45 days and the estimated
cost range of this project is between $100,000 and $250,000.
Solicitation packages will be available approximately August
22, 1997. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing to the Defense
Automated Printing Service, Oakland, California. There is a
$24.30 NON-REFUNDABLE CHARGE for each specification package.
You may charge your request to a corporate Visa Credit Card
or make your Cashier's Check or Money Order payable to the
U.S. Treasury and send to: Defense Automated Printing Service,
ATTN: Andy Venable, 230 Boatswain Way, Building 322-3E, Fleet
Industrial Supply Center (FISC), Oakland, CA, 94625-5013. CASH,
PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED.
Please include (1) Solicitation number, (2) Point of contact,
(3) the firm's complete name, address, fax and telephone numbers
and whether bidding as a prime, subcontractor or supplier.
Requests for plans and specifications paid by VISA card may
be faxed to (510) 302-5192. To obtain a Plan Holders List (PHL),
or for inquiries about the bid opening date, number of amendments,
or technical questions, fax request to (702) 426-3205 referencing
the solicitation number. This procurement is unrestricted and
all responsible sources may submit an offier which will be
considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-232 SN112606)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Air Station,
201 Nimitz Avenue, Suite 103, Kingsville, Texas
SUBJECT: Z--REPLACE WATER WELL NUMBER 5 NAS KINGSVILLE, TX
SOL N62467-97-Q-7384
DUE 092297
POC Jack R. Kopatz, (512) 516-6189, Contracting Officer.
DESC: The work will include all materials, equipment, labor,
transportation and supervision to remove existing 100 HP, 500
GPM water well and in its place, install a submersible pump,
motor, controls and related apparatus of same production capability,
depth to bowls, 400 FT below land surface. The Contractor is
to be responsible for performance of all electrical requirements
realized to install the replacement equipment. The building
surrounding the existing well has asbestos siding and shall
not be disturbed. Estimated price range is between $25,000.00
and $35,000.00
CITE: (M-232 SN112621)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL sol Rr-14-97-61
DUE 091697
POC contact Debbie Durfey, 541/278-3843
DESC: Construction of a barb wire riparian exclosure on Taylor
Creek, approximatley 1.5 miles in length. Construction of the
fence will consist of, but is not limited to steel fence posts,
rock jack, rock crib, 4-strand barb wire approximately 42"
high with 1 water gap and 3 gates. Anticipated start work date
09/22/97 with a contract time of 280 days. Price Range: Between
$25,000 and $100,000. This project is located on the North
Fork John Day Ranger District , Umatilla National Forest..
CITE: (W-232 SN112655)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--REROOF WAREHOUSE #2259 AT THE VERLOT SERVICE CENTER,
DARRINGTON RANGER DISTRICT
SOL RFQ R6-MBS-7-50
POC Contact Point, Janet Hada, 425/744-3338
DESC: Work includes, but is not limited to, tearing off existing
metal roof, spacer boards and shingles and installing new flashing
and new fire resistant shakes. Roof area is approximately 5500
square feet. Roof pitch is 9:12. Plans and specifications will
be available on or about September 5, 1997. Time for completion
is 45 calendar days. Estimated start work date is October 1,
1997. Payment security will be required on this project. The
Government's estimated price range is between $25,000 and $100,000.
CITE: (I-232 SN112686)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVAL AND RREPLACEMENT OF TWO EXISTING STEAM BOILERS
SOL IFB 133-0065
DUE 092397
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Correction: This action originally publicized in the CBD
dated 6/17/97 announced that the procurement was being set-aside
for small business concerns. The solicitation is now unrestricted,
open to both large and small business. An additional site visit
to be held at the United States Penitentiary in Lewisburg,PA
has been scheduled for September 9, 1997 at 10:00 Am. All other
information publicized in the original synopsis is correct.
CITE: (I-232 SN112688)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Federal Prison Camp, Bryan, Texas
SUBJECT: Z--REMOAL/REPLACEMENT OF METAL ROOF
SOL RFQ 235-0627
DUE 091697
POC Sarah Gil, Contracting Officer (409)823-1879 X442 or Darrell
McKeel, Contracting Officer, x 445
DESC: The Federal Prison Camp, Bryan, Texas, plans to issue RFQ
235-0627 for the removal and replacement of the entire roof
system at the Intensive Confinement Center located at the Federal
Prison Camp in Bryan, Texas. Work shall consist of, but is
not limited to the removal and replacement of 17,000 square
feet of existing metal roof panels, trim, gutters, and downspouts.
The new metal roof panels shall be 24 gauge including all necessary
flashing, trim, insulation, approximately 700 linear feet of
gutters, downspouts and connections to storm drains as required.
RFQ 235-0627 will be issued on or about 8-22-97 and will close
on 9-16-97 at 1:00 p.m. CDT. This is a 100% small business
set aside. Requests for copies of solicitation documents are
limited to the first twelve requests for companies whin a 120
mile radius.
CITE: (I-232 SN112694)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--FABICATION AND INSTALLATION OF A PRE-ENGINEERED SINGLE
STORY MODULAR BUILDING AT THE NAVAL SURFACE WARFARE CENTER
CARDEROCK DIVISION, BETHESDA, MD
SOL N62477-97-B-6358
POC Isabell M. Watts, Contracting Specialist, (301) 227-4574.
DESC: The Project referenced above has been canceled.
CITE: (I-232 SN112695)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--GYMNASIUM ROOF REPAIR-BOXELDER CCC
SOL RFQ RMAST-97-209WK
DUE 092397
POC Contact Brenda Oster 605/673-2251, Wayne Kewley, Contracting
Officer
DESC: Purpose of this contract is for the removal and replacement
of the gymnasium roof on Boxelder CCC, Lawrence County, SD,
Black Hills National Forest. See numbered Note No. 1.
CITE: (I-232 SN112697)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Z--REPLACE ROOFS AND PARAPETS, PHASE 1
SOL 595-17-97
DUE 091897
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: This modification to change Bid Opening Date from 9-15-98
to 9-18-97 at the same time of 2:30 pm and same location.
CITE: (I-232 SN112700)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Z--RENOVATE FOR WELLNESS PROGRAM
SOL 595-15-97
DUE 090397
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: This modification to change Bid Opening date from 8-26-97
to 9-3-97, same time 2:30 pm and same location.
CITE: (I-232 SN112701)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Z--FASCIA REPAIRS TO UMATILLA-YAKIMA OFFICE BUILDING
SOL 1425-97-sq-10-00400
DUE 091897
POC Darlene Larrondo (208)378-5104 /Contracting Officer Susie
Zimmer
DESC: The Bureau of Reclamation, Yakima, Washington, has a requirement
for labor, materials, and equipment necessary to complete reconstruction
of the parapet on the Upper Columbia Area Office Building.
The principal components of the work to be performed under
these specifications consists of: Reconstruction of approximately
320 linear feet of parapet. The parapet will replace the winter
damaged parapet. The reconstruction will require rough framing,
sheathing for parapet style fascia, metal gutter, downspout,
flashing, exterior insulation and finish "DRYUIT", painting
exterior finish, basic electrical circuitry and heating cables.
All work and materials shall conform to state and local codes
of their latest editions, including the Bureau of Reclamation
Safety and Health Standards. Written or facsimile request for
RFQ 1425-97-SQ-00400 will be accepted. FAX number is 208-378-5108,
E-mail address is dlarrond@pn.usbr.gov. Telephone requests
will not be accepted.
EMAILADD: dlarrond@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-232 SN112704)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: Z--RENOVATE ROOMS 201 AND 202 FOR THE ASSOCIATES IN
MAHAN HALL
SOL N62477-97-Q-0778
POC Ruth Anne Gibson (410) 293-3164
DESC: This project is hereby cancelled in its entirety under
the Simplified Acquisition Procedure.
CITE: (I-232 SN112720)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: Z--RENOVATE ROOMS 201 AND 202 FOR THE ASSOCIATES IN
MAHAN HALL
SOL N62477-97-Q-0778
POC Ruth Anne Gibson (410) 293-3164
DESC: This project is hereby cancelled in its entirety under
the Simplified Acquisition Procedure.
CITE: (I-232 SN112721)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--FAMILY HOUSING MAINTENANCE
SOL DABT10-97-B-0063
DUE 092397
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Provide all services, material, equipment and tools necessary
to maintain 1132 Family Housing Units in McGraw Manor and Perkins
Place, Fort Benning, Georgia, for the period 01 Oct 97 thru
31 Mar 98. Work includes preventive maintenance work, responding
to emergencies and routine service call work. Solicitation
packages available on or about 20 Aug 97. Written requests
only. Firm fixed-price type contract. Subject to availability
of funds. This requirement is set-aside for Small Business
Concerns. All responsible Small Business Concerns may submit
a bid which will be considered by the agency.
CITE: (I-232 SN112758)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL F44600- 97-QC001
DUE 081597
POC Rachel Cunningham (757)764-2771/Contracting Officer Staci
Ramrakha (757)764-7681
DESC: `This acquisition was originally published on or around
July 16,1997. The original text stated that the proposed was
100% set aside for Small Emerging Business Concerns. This notice
hereby corrects that statement to read: The proposed solicitation
is set aside for Small Business concerns. All other information
published in the original synopsis is unchanged.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: cunningr@cons1.langley.af.mil
EMAILDESC:
CITE: (W-232 SN112785)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 Hospital, Building
286, Portsmouth, VA 23708-5310
SUBJECT: Z--RETROFIT THREE UNDERGROUND FUEL TANKS, PORTSMOUTH,
VIRGINIA
SOL N62470-97-Q-8504
DUE 092397
POC Darrell Stewart or Jean Maxwell at 757-953-7303
DESC: The work includes demolition of piping for three underground
fuel tanks, the installation of a new fuel pipe, secondary
containment piping, piping sumps, sump sensors, interstitial
sensors, automatic tank level sensors, and tank monitoring
panels for all three tanks. Plans and specifications will be
available on or about September 10, 1997. A limited number
of bid packages will be available and issued on a first come
first serve basis. There is no charge for plans and specifications.
Bid opening date is September 23, 1997. Estimated Cost Range:
$25,000.00 to $100,000.00. This project is NOT set-aside for
small business concerns. All responsible sources may submit
an offer which will be considered.
EMAILADD: williasn%OICC-PNH.LANTDIV@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-232 SN112794)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MMS, PO Box 187, Fort Harrison, MT 59636
SUBJECT: Z--HANDICAPPED PATIENT RENOVATION
SOL 436-15-97
DUE 092397
POC Michael Burtch, Contracting Officer, (406) 447-7905
DESC: Handicapped Patient Renovation, Project 436-097. Contractor
to furnish all labor, equipment and materials to perform all
work specified on drawings and in specifications. General construction
is included with the replacement of station fire alarm system.
SIC code is 1542. Cost range is between $250,000 and $500,000.
Contractor will have 210 days to complete project. Request
for specifications may be faxed to (406) 447-7904 or mailed
to A&MMS, PO Box 187, Fort Harrison, MT 59636. No telephone
request for solicitations will be accepted.
CITE: (I-232 SN112800)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PROVIDE CONTRACT STREET STRIPING SERVICES TO PAINT
MISCELLANEOUS LINES AND LETTERS AT VARIOUS AREAS THROUGHOUT
THE MILSUP AREA AT GET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-97-Q-4735
DUE 092297
POC Annette Campbell, Contract Specialist (360) 476-5231/Wanda
Edwards Contracting Officer (360) 476-5231.
DESC: REQUEST FOR QUOTATION. The work includes painting new and
repainting existing lines and lettering throughout the MILSUP
area. The Contractor is responsible for complying with all
Federal, State and local regulations pertaining to the environment,
including but not limited to water, air, and noise pollution.
Work will have to be scheduled around high traffic times and
may require weekend work at parking lots and other congested
areas. RFQ will be available on or about 04 September 1997.
The Standard Classification Code is 1611. The related emerging
small business size standard is $8.5 million. The estimated
cost of the proposed procurement is between $25,000 and $50,000.
THIS PROCUREMENT IS 100% SET-ASIDE FOR EMERGING SMALL BUSINESS
CONCERNS ONLY. A copy of the RFQ will be furnished ONLY upon
request and WILL NOT be faxed, FAX request to EFA NW FIELD
OFFICE (Attn: 910C.3AC) AT (360) 476-6572 or mail requests
to OIC/OICC, EFA NW FIELD OFFICE, PUGET SOUND NAVAL SHIPYARD,
C/910C, 1400 FARRAGUT AVENUE, BREMERTON, WA. 98314-5001. Include
the solicitation number, company name, address, and phone number
on your request. PHONE REQUESTS WILL NOT BE HONORED. Site visit
date and arrangements will be on the front of the RFQ. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
CITE: (I-232 SN112811)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Z--REPLACE MAIN VALVES, FEDERAL OFFICE BUILDING, 201
VARICK STREET, NEW YORK, N.Y.
SOL GS-02P-97-CUC-0225
DUE 090997
POC Jonathan K. Phillips, Contracting Officer (212) 264-9439
DESC: Replace Main Valves, Federal Office Building, 201 Varick
St., NYC. Estimated Cost: $250,000.00 to $500,000.00. Project
No.: RNY96834. Bid opening date is hereby extended from August
26, 1997 at 1:30 P.M. to to September 9, 1997 at 1:30 P.M.
CITE: (W-232 SN112850)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--FENCE/SCREENING IDIQ
SOL f41614-97-B0007
POC Jerry Wolfe/915-654-3805, Brenda Lauer/Contracting Officer/915-654-5174
DESC: Solicitation is canceled.
CITE: (W-232 SN112853)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Z--POINTING AND SEALING OF PARAPET WALL
SOL N/A
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The work includes providing all labor, materials, equipment
and supervision necessary for pointing and sealing of parapet
wall at the U. S. Department of the Interior, 1849 C Street,
NW, Washington, D. C. This acquisition is 100% set-aside for
small business concerns. Interested parties must request a
copy of the Request for Quotation (RFQ) in writing. The anticipated
issue date of the RFQ is September 2, 1997. The site visit
date shall be given in the RFQ. See Numbered Note 1.
CITE: (W-231 SN112282)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--PAVE PARKING LOT AND RE-STRIPE
SOL WASC7-1748
DUE 091297
POC Randall Brown, (voice) (206) 526-6226/FAX (206) 527-5848
or (206) 526-6025
DESC: Sources sought to repave parking lot at Northwest Fisheries
Science Center (NWFSC) in Seattle, WA. Total area to be paved
approximately 47,206 square feet. Contractor will overlay a
minimum of 2" of asphalt cement, all work will be commercial
grade and in accordance with City and State regulations. All
work will be performed on a Government non-working day (holiday
or weekend). This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-231 SN112308)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--QUADRANT, UPPER RIGHT ASSEMBLY
SOL SP0440-97-R-2130
DUE 092997
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: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: NPG97217000524 NSN 1045-00-623-0231, quadrant, upper
right assembly, solicitation SP0440-97-R-2130 issue date corrected
to 29 Aug 97, closing date 29 Sep 97.
CITE: (I-231 SN112370)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRIDLE, CHAIN, MINESWEEPING
SOL SP0440-97-Q-UM36
DUE 100997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97210000187 NSN 1075-00-294-2291, bridle, chain,
minesweeping, origin inspection required IAW Dwg NR Navy Dwg
(80064) 3271874 H basic DTD 94 May 27 12 -AY Del to San Diego
CA 92132-5044 Del by 274 days. Unrestricted. See NOTES 8 &
23. Drawings, interim procurement descriptions & deviation
lists may be examined or obtained from DSCR. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-232 SN112405)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM (AWS) MK 7
SOL N00024-97-R-5178
POC Code 02512R, Todd Rollins, (703) 602-8105, Ext. 514
DESC: This is a modification to the CBD announcement released
on 10 February 1997. The Naval Sea Systems Command anticipates
award of a fixed price incentive contract to Lockheed Martin,
Government Electronics Systems, 199 Borton Landing Road, Moorestown,
NJ 08057, for production of up to seventeen (17) MK 7 AEGIS
Weapon Systems (AWS) including integration and test support
for the AWS and AEGIS Combat System (ACS) support equipment
at the Production Test Center (PTC). In addition Lockheed Martin
will provide special tooling and special test equipment, AEGIS
shore site equipment, integrated logistics support, and engineering
services. Lockheed Martin as the developer and original equipment
manufacturer of the AWS, is the only company which possesses
the knowledge, experience, tooling, and equipment necessary
to produce the required hardware. Companies interested in potential
subcontracting opportunities should contact Lockheed Martin
directly. See Numbered Note(s): 22.
CITE: (W-232 SN112652)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M918 CARTRIDGE, M550 ESCAPEMENT ASSEMBLY
SOL DAAA0997R0264
POC Contract Specialist: Jane Darras (309)782-4863, Contracting
Officer: James Lonergan (309)782-4925
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: O/A: 12 Sep97, Bid Opening Date: O/A: 27
Oct 97. NSN: 1390-01-245-8888, Qty: 1,790,530, ea, Part Number:
8886357, FOB: Origin, 100% option. Proposed contract is 100%
small business set-aside. Statistical Process Control is required.
First Article Test is required. This requirement is being solicited
as a best value RFP. The solicitation contains a 100% evaluated
option.
CITE: (W-232 SN112587)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--PANEL, JUMP PLATFORM LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-R-1455
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 860/Margaret Adams/804-279-5137.
contracting officer/B U810/Melissa Miles/804-279-3318.
DESC: PR-NO: FPG97015000435, NSN 1560-00-954-1591. First article
test required. See NOTE 23. Part number 3F11651-115 Rev F -
specfications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 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 12. 57 -EA Del to New Cumberland PA 17070 Del by 181
days DARO.
CITE: (I-231 SN112368)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--TRAILING EDGE, AIRCR RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CQ80
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: FPG97191000430 NSN 1560-00-656-6167, 124 -EA Del
to New Cumberland PA 17070 125 -EA Del to Stockton CA 95296
delivery schedule: 103 DARO drawing number 9-67003-13 Rev M
drawings, interim procurement descriptions and deviation lists
may be obtained from defense supply cent center Richmond. Rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Government
Mylar applies. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-231 SN112375)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--FAIRING, THRUST REVERSER I/A/W/ GE AIRCRAFT ENGINES
SOL SP0460-97-R-1720
DUE 101097
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. Contract
Specialist: Martha hoye/BU910. contracting O fficer: Melissa
R. Miles
DESC: PR-NO: YPG97181000411 NSN 1560-00-221-7197, fairing, thrust
reverser 268 -EA Del to Richmond VA 23297 Del by 270 days ARO.
241 -EA Del to Barstow CA 92311 Del by 270 days ARO. Government
first article testing of two units is required. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. The solictation
contains provisions for a 100% quantity option. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This is a competitive procurement. Based on market
research, GOV. is not using the policies contained in part
12, acquisition of commercial items. Interested Persons may
identify to the buyer their interest and capability to satisfy
the GOV's need with a commercial item within 15 days of this
notice. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-231 SN112378)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, AILERON SHROUD
SOL SP0460-97-Q-BM61
DUE 101097
POC Contact: for copies of RFQ/solicitations contact the buyer/
Chris hutnun/ BV418/804-279-6405/fax 804-279-6078 or X 4300/contracting
officerkim Ratliff/4535
DESC: PR-NO: YPG97223001591 NSN 1560-01-318-8878, seal, Aileron
shroud, McDonnell Douglas Corp, CAGE 76301, P/N 74A150835-2051.
origin inspection required. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not sumbit request to DSCR-VABA. 6 -EA Del to New Cumberland
PA 17070 Del by 123 DARO. 10 - EA Del to Barstow CA 92311 Del
by 123 DARO. NOTE 22. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-232 SN112411)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL
SOL sp0460-97-q-bb79
DUE 090497
POC Carroll Aldridge (804)279-5619
DESC: Soliciting for: item 0001: 25 EA, NSN 1560-00-409-9612,
Northrop Grumman Corp., CAGE 26512, P/N 1128ec40106-2, shipping
to NAS, Jacksonville FL. item 0002: 25 EA, 1560-00-409-9614,
Northrop Grumman Corp., CAGE 26512, P/N 1128ce40106-1, shipping
to NAS, Jacksonville FL. A tech data package is not available.
Numbered note 22 applies. All interested parties may submit
a quotation which will be considered.
CITE: (W-232 SN112710)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: HH-60J Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 15--HH-60J TAIL ROTOR PYLON
SOL N/A
POC Point of Contact - Contact Curtis Gruver, Contract Specialist
(919) 335-6642 or Contracting Officer Martha A. Hebrew, (919)
335-6557
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center intends
to issue a delivery order against an existing Basic Ordering
Agreement with Sikorsky Aircraft Company to purchase one (01)
HH-60J Tail Rotor Pylon, NSN 1560-01-HS1-0325, P/N 70000-86005-041.
The Coast Guard does not own, nor can it supply drawings or
specifications for this item. Written responses must be received
not later than 1500 local time on 9 September 1997, and should
include prices and technical data sufficient to determine capability.
No telephone responses will be accepted; however, faxes may
be submitted to (919) 335-6790. No award will be based on any
offer or proposal received in response to this notice. No solicitation
document exists. 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. See Note 22. (AC0820037-03)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-232 SN112714)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RADOME
SOL F34601-97-R--0102
DUE 101097
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-374-6648FK P/N: DAA3331A001-027,
2EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 DEC 98 2 ea Item 0002 NSN 1560-01-374-6651FK
Radome P/N: DAA3331A001-028, 2EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 DEC
98 2 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 AND 0002 REQUESTS FOR SOLICITATION CAN
BE FAXED TO (405) 739-2220 ATTN: LT ROB LORTON. The approximate
issue/response date will be 10 Sep 97. To: Northrop Grumman
Corporation, Pico Rivera Ca 90660 3783. 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.
See Note (s) NOTE 26..
CITE: (I-232 SN112824)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, FIRE KIDDE INC
SOL SP0460-97-R-1813
DUE 111297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer: DE lores Burwell,
BU763, 804-279-3099. Allie Zane, contra cting officer.
DESC: PR-NO: YPG97071000130 NSN 1680-01-024-6733, 94 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 200 DARO part
number 897079 specifications, plans or drawings relating to
the procurement described are not avaliable and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN112377)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, EJECTION SEAT
SOL SP0460-97-Q-DX90
DUE 091697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97230001684 NSN 1670-01-146-5164, canopy, ejection
seat Universal Propulsion Co Inc CAGE 51998 P/N 472P211E001-5
54 -EA Del to New Cumberland PA 17070 Del 0 DARO unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN112384)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--PISTON, HYDRAULIC MOTOR-PUMP. 3.6325 IN. LG., .50995
IN. DIA. PLAIN END, 1/8 IN. WIDTH LAPPED
SOL SP0740-97-Q-2969
DUE 100997
POC Contact: name/phone Tiffany Givens 614/695-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97219000754 NSN 1650-00-923-1073, CAGE 90166
Part No 5242-8 piston, hydraulic motor. Technical data is proprietary,
New York air brake P/N 5242-8 ". 130 -EA Del to Cherry Point
NC 28533-5001 Del 120 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
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: 90166
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-232 SN112429)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SHAFT, SPEED SENSOR
SOL SP0770-97-Q-NG63
DUE 100297
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97223001144 NSN 1650-00-199-8586, CAGE 59364
Part No 363724-2 CAGE 59915 Part No 363724-2 shaft, speed sensor.
Alliedsignal incp/N 363724-2. Service & sales Inc P/N 363724-2.
38 -EA Del to Tinker AFB OK 73145-9013 Del 150 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
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, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-232 SN112432)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARMATURE SERVO VALVE
SOL F42630-97-Q-2044
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-133-4984 P/N: 39-163115, Opens and
closes valve Mat: Steel. Small shaft approx 1.5" LG X 1/8"
DIA. with a diaphragm 1" Dia. pressed on one end. 478ea. Applicable
to: C-130 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 98 478 ea The approximate issue/response date
will be 09 Sep 97. The anticipated award date will be 29 Sep
97. Written procedure will be used for this solicitation. To:
Crane Co, Burbank Ca 91510-2572. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-232 SN112439)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSULATOR, BRAKE
SOL F42630-97-Q-2045
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-009-6043 P/N: 5001179, Insulator
for brake piston. 875" x 0.911 O/D x 0.163" 1795ea. Applicable
to: F-5 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 May 98 1795 ea The approximate issue/response date will
be 09 Sep 97. The anticipated award date will be 29 Sep 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-232 SN112440)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, PISTON DUST
SOL F42630-97-Q-2046
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1650-00-102-4364LE P/N: 9543748-1, 001.41",
1.22 ID larger end to 1.03 OO dia small end. 75 ID small end
thkns .047. Mtl: rubber dowcorning LS-534. 42931ea. Applicable
to: C130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
26 Feb 99 42931 ea The approximate issue/response date will
be 09 Sep 97. The anticipated award date will be 29 Sep 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-232 SN112441)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PILLOW BLOCK
SOL F42630-97-Q-2047
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-045-1500 P/N: 1650D323, Made of nine
components used on western gear ball screw. 315ea. Applicable
to: C130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 98 315 ea The approximate issue/response date will be
09 Sep 97. The anticipated award date will be 29 Sep 97. Written
procedure will be used for this solicitation. To: Kit Pack
Co, Las Cruces Nm 88005-5830. To: Quality Aero Products Corp,
Upland Ca 91785-5010. To: Hayes Aircraft Supply Inc, Sun Valley
Ca 91352-3138. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-232 SN112442)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAP, DRIVE SPLINE
SOL F42630-97-Q-2048
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-234-4040 P/N: 2609200, A metallic
or non-metallic item form in such a manner as to protect or
cover a major component from damage caused by external forces.
Approx dimensions: 4.56" wide X 6.77" lg X. 020" th. Made of
steel per QQ-S-766 type 321. 6197ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 29 May 98 6197
ea The approximate issue/response date will be 09 Sep 97. The
anticipated award date will be 29 Sep 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-232 SN112443)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY
SOL F42630-97-Q-2049
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-596-9637 P/N: 3-1358-1, Used for
mounting of acft tire and facilitates movement of acft ground
operation 24 in x 7.7 in alum 40ea. Applicable to: A-10. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Oct 98 40
ea The approximate issue/response date will be 09 Sep 97. The
anticipated award date will be 29 Sep 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: The B F Goodrich Co, Akron Oh 44313-0501.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-232 SN112444)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSERT, ROTOR
SOL F42630-97-Q-2050
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-139-2806 P/N: 2607665, A bracket
of various shapes designed to be attached to a supporting surface
for the specific purpose of positioning, aligning and/or supporting
another item. 2.50" lg X 0.950" wide O/A dia. Made of steel.
4828ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 98 4828 ea The approximate issue/response
date will be 09 Sep 97. The anticipated award date will be
29 Sep 97. Written procedure will be used for this solicitation.
To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-232 SN112445)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC BRAKE
SOL F42630-97-Q-2051
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-022-3074 P/N: 45011, P/N 5001703
Disc assembly 0.527" thick by 10.750" OD consists of one disc
and 30 wear plates. 314ea. Applicable to: F-5 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 29 Apr 98 314
ea The approximate issue/response date will be 09 Sep 97. The
anticipated award date will be 29 Sep 97. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. To: Nasco Aircraft Brake Inc, Gardena
Ca 90248-1519. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-232 SN112446)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR ASSY, DISC BRAKE
SOL F42630-97-R-2045
DUE 100997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-408-2701 P/N: 2610565-747, This item
is used on the brake system of the C-17 aircraft. 371ea. Applicable
to: C17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 98 371 ea The approximate issue/response date will be
09 Sep 97. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-232 SN112448)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC BRAKE
SOL F42630-97-R-2046
DUE 100997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-003-8538 P/N: 313011, P/N 5002565
Disc stationary flat metal disc with wear pads riveted on.
O d 17.06", id 10.12", thickness. 427". Steel. Provides friction
wear surface for brakes. 1085ea. Applicable to: C130. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun 98 1085
ea The approximate issue/response date will be 09 Sep 97. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. To: Nasco
Aircraft Brake Inc, Gardena Ca 90248-1519. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-232 SN112449)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GRIP AND TUBE, BRAKE
SOL F42630-97-R-2047
DUE 100997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-899-5761 P/N: 9534407, P/N 313021
Tapered, split sleeve. Lgh 1.53", OD 0.513", ID 0.231". E/I
trimetalic brake. 43234ea. Applicable to: C-130 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr 98 43234
ea The approximate issue/response date will be 09 Sep 97. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. To: National
Machine Company, Stow Oh 44224-1799. To: Nasco Aircraft Brake
Inc, Gardena Ca 90248-1519. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-232 SN112450)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KIT
SOL F42630-97-R-2049
DUE 100997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-082-7692 P/N: 153609C, Parts kit,
overhaul, piston & sleeve used on brake assy. 9697ea. Applicable
to: F15 C&D Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Jan 99 9697 ea The approximate issue/response
date will be 09 Sep 97. To: Allied Signal Inc, South Bend In
46628-1373. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-232 SN112451)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE, BLEEDER
SOL F42630-97-R-2050
DUE 100997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-068-0633 P/N: 2605794, A circular
or cylindrical shaped item used to prevent or regulate the
flow of liquids or gasses through a hydraulic assy. Dim: Approx
0.75 X 1.5 X 2.00. Aluminum alloy. 318ea. Applicable to: F-15.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep
98 318 ea The approximate issue/response date will be 09 Sep
97. To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-232 SN112452)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, BEARING
SOL SP0740-97-Q-2910
DUE 100997
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: FPC97206000608 NSN 1650-00-951-3528, CAGE 93835
Part No 59654 retainer, bearing 459 -EA Del to Lathrop CA 95330
Del 210 days after date of award PR-NO: FPC97113000783 NSN
1650-00-951-3528 CAGE 93853 Part No 59654 retainer, bearing
409EA Del to lathropca 95310 Del 210 days after date of award
soliciation not available until 15 days after published in
the CBD. Specifications, plans for drawings are not available.
It is anticipated that award will be made via a delivery order
to an exisiting basic ordering agreement. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based, upon a combination of price and past performance,
as described in the solicitation.
CITE: (I-232 SN112478)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--ROD ASSEMBLY, PISTON.
SOL SP0740-97-Q-2958
DUE 093097
POC Contact: name/phone Marcella Moore 614-692-1295 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97206000610 NSN 1650-01-125-7153, CAGE 92003
Part No 2771506-102 rod assembly, piston. Parker-Hannifin Corp
P/N 2771506-102. 46 -EA Del to New Cumberland PA 17070 Del
270 days after award 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: 92003 Parker
hannif 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 iin 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-232 SN112482)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RETAINER, DIAPHRAGM
SOL SP0900-97-A-A835
DUE 091797
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97195000449 NSN 1660-00-602-4626, CAGE 59364
Part No 112123 CAGE 72599 Part No 112123 any questions contact
Julia Joseph 614-692-7622 8 -EA Del to Lathrop CA 95330 60
days after award please give price breaks as this is a possible
indefinite delivery order award please NOTE the solicitation
has been changed to SP092097QA347. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-232 SN112487)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--RESERVOIR, AIR BLEED
SOL SP0920-97-Q-A346
DUE 091697
POC Contact: name/phone Julia Joseph 614-692-622 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97204000431 NSN 1660-01-139-6916, CAGE 78286
Part No 65313-09021-101 CAGE 99221 Part No 23111388 60 days
after award CA 95330 Del by 21 Jul 98. Any questions Call Julia
Joseph 614-692-7622 please give price breaks as this is a possible
indefinite delivery order award. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-232 SN112488)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SCROLL HOUSING, AIRC
SOL SP0920-97-Q-A352
DUE 093097
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 692-69
11 R solicitations may be obtained 15 days after this publication
by contactng the address above or FAX 614692-2262. Q, T and
X solicitations may be obtained by a ccessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb /EBBFRONTEND.HTML.
DESC: PR-NO: YPE97224000273 NSN 1660-00-418-3039, CAGE 70210
Part No 205944-2 24 -EA Del to Lathrop CA 95330 Del by 18 Oct
97. 24 EA urgently required material - best possible delivery
requested. And indefinite delivery, indefinite quantity purchase
order for 365 days is anticipated. Quantitiy price breaks for
1 EA to 49 each is required. POC Diane Jackson phone: (614)692-7631
FAX (614)692-6911 data is not available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-232 SN112492)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 SENSOR
SOL SP0920-97-Q-A345
DUE 090197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97177002124 NSN 1660-01-097-5091, oxygen sensor
CAGE 99251 Part No 1632102-1 275 -EA Del to New Cumberland
PA 17070 Del by 08 Aug 97. 323 -EA Del to Lathrop CA 95330
Del by 08 Aug 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 150-199, 200-350, 351-500. PR quantity: 598 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 275 each 30 days ADA; 50 each every 30 days thereafter.
Set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 3728 point of contact: Suzanne knapp,
pcce-fnm all responsible sources may submit offer which DESC
shall consider.
CITE: (I-232 SN112498)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--HARNESS ASSEMBLY
SOL SP0920-97-Q-A348
DUE 091797
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPE97206000624 NSN 1660-01-072-7919, CAGE 30941
Part No 221D690-1 44 -EA Del to New Cumberland PA 17070 60
days after award 33 - EA Del to Lathrop CA 95330 60 days after
award please give price breaks as this is a possible indefinite
delivery order award. Any questions contact Julia Joseph 614-692-7622
all responsible sources may submit offer which DESC shall consider.
CITE: (I-232 SN112499)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--VALVE AND STEM ASSE
SOL SP0920-97-Q-A354
DUE 091797
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPE97206000625 NSN 1660-01-277-3507, CAGE 99251
Part No 1632785-1 21 -EA Del to New Cumberland PA 17070 60
days after award. 26 - EA Del to Lathrop CA 95330 60 days after
award. Any questions Call Julia Joseph 614-692-7622 please
give price breaks as this is a possible indefinite delivery
order. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-232 SN112500)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SENSOR, TEMPERATURE
SOL SP0920-97-Q-A350
DUE 091797
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97225000448 NSN 1660-00-785-0247, CAGE 00QR4
Part No 9447400 CAGE 73030 Part No HS550713 CAGE 73030 Part
No 550713 no releasable data sufficient for manufacturing purposes.
Any questions Call Julia Joseph 614-692-7622 21 -EA Del to
Lathrop CA 95330 60 days after award. 26 -EA Del to New Cumberland
PA 17070 60 days after award. Please quote price breaks as
this is a possible indefinite delivery order award. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-232 SN112504)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--NIGHT VISION (NVIS) GOGGLE COMPATIBLE AIRCRAFT LIGHTING
KITS FOR THE F-16 AIR COMBAT FIGHTER PROGRAM
SOL F33657-97-R-0010
POC Gene D. Smith, Contracting Officer, (937) 255-6581
DESC: CBD announcement 1908PR160014, dated 13 Aug 97, is amended
to make corrections as follows: (a) Data disks will not be
available at Kinkos Printing. (b) Formal RFP release will
be 1 October 97.
CITE: (W-232 SN112557)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL PANEL ASSEM
SOL N0038397QA321
DUE 092997
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Pamela
A Bowders, 0223.01, (215)697-3413
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-1680-01-164-4125-VH, Ref Nr 773670-2, Qty 12 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE---, See Note 22 (ACAVI0820038-078)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112715)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MODULE,PROCESSOR AN
SOL N0038397QA322
DUE 092997
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Pamela
A Bowders, 0223.01, (215)697-3413
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-1680-01-225-9685-VH, Ref Nr 774327-2, Qty 27 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE---, See Note 22 (ACAVI0820038-079)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112716)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--B-1B LINK 16 DATA LINK AND INTERIM JASSM
SOL n/a
POC Steve Brumfield, (937) 656-5071
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1B System Program Office (SPO), Aeronautical Systems
Center (ASC), is planning for a Link 16 Data Link Capability,
and an Interim Joint Air to Surface Standoff Missile (JASSM)
Capability for the B-1B Bomber. The Air Force is anticipating
contract award in the FY98 time frame to a contractor(s) who
will be best qualified to develop the hardware and software
required to integrate either one or both of the above modifications.
The Link 16 (JTIDS) will be a stand alone system to be installed
on approximately 4 to 7 B-1B aircraft by the end of FY99. This
Link 16 implementation is not envisioned to be fully integrated
with existing B-1B software. The hardware implementation cannot
interfere with existing aircraft functions and must be removable
so as to restore the aircraft to its original configuration.
The Interim JASSM capability will permit limited envelope launches
of JASSM weapons from Block D configured B-1B aircraft. The
JASSM targeting information will be preloaded on the weapons
prior to aircraft launch. Information to be downloaded to the
weapon from the aircraft will be limited to that supplied by
the B-1B Block D Avionics Operational Flight Software. The
contractor(s) will be responsible for Total System Performance
Responsibility (TSPR) for engineering manufacturing and development
(EMD) for any required aircraft and launcher software and hardware
modifications. As a minimum these will include the physical
interfaces for the internal carriage of the JASSM, interface
with the AF SEEK Eagle weapon certification process; development
of any software required to status, launch and jettison the
weapons; and ensuring that no B-1B capabilities are degraded
as a result of these efforts. Engineering data (e.g. drawings
and specifications are not available for the Block D configured
aircraft and launcher hardware or the AOFS software described
above. Contractor(s) interested in either one or both modifications
must submit the following information for evaluation to the
government. Responses should be concise, program specific and
include all six areas: 1) Description of experience in the
integration and certification of the above systems, or similar
systems on other comparable aircraft. In addition, please address
any experience you have in integration of similar systems on
the B-1B. 2) Description of software development experience
as well as facilities/assets currently available to accomplish
the design, development and fabrication of any required hardware.
3) List the qualifications of lead management, engineering,
manufacturing and quality assurance personnel projected to
work on this program as related to B-1B and/or other Air Force
(or other comparable program) aircraft component or subsystem
production experience. 4) Indication of large or small business
in relation to SIC code 3728, size standard 1000 employees.
5) Indication of level and types of B-1B technical data, analytical
tools and data bases required to accomplish this effort. The
baseline software configuration for these integration efforts
will be Block D. 6) Please indicate if your interest is as
a prime or subcontractor. The government reserves the right
to break out components and set aside specific tasks for small
business. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use the Ombudsman. Potential offerors are invited to contact
ASC Ombudsman, Mr Michael Coalson, ASC/SY, WPAFB, OH at (937)
255-5535 (ext 232) with serious concerns only. Routine concern
communication should be directed to the point of contact listed
below. Potential offerors are requested to submit two (2) copies
of an unclassified response (limited to 10 pages) within 30
days after publication of this notice to ASC/YDK, Bldg 556,
2690 Loop Road W., WPAFB, OH 45433-7148, Attn: Mr Steve Brumfield,
(937) 656-5051, E-mail address: brumfist@b1b.wpafb.af.mil.
Requests for further information regarding this announcement
should be directed to the contract negotiator. Foreign participation
at the prime contractor level is not authorized for this effort.
See Note 25.
CITE: (W-232 SN112769)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 16--UPFRADE TO HU225B AIREYE AIRCRAFT SENSOR SUITE AND
HC-130H SIDE LOOKING AIRBORNE RADAR (SLAR)
SOL N/A
POC Contact Point: Connie E. Mease, Contract Specialist, 202-267-2502;
Cecelia Royster, Contracting Officer, 202-267-2525
DESC: Upgrade to HU25B AIREYE Sensor Suite and HC-130H Side Looking
Airborne Radar (SLAR) - The Coast Guard is seeking information
from potential sources who can meet the requirements for an
upgrade of seven aircraft subsystems and accessories consisting
of four Coast Guard HU-25B AIREYE and three HC-130H SLAR aircraft
sensor suites. This is not a Request for Proposals (RFP). The
purpose of this Sources Sought/Request for Industry Comment
announcement is to develop a list of qualified firms able to
meet the Government's requirements and to assess the viability
of the Government's Statement of Work (SOW) and Specifications
through industry comment. Organizations having the required
expertise and capabilities are invited to submit complete information
discussing such capabilities in a technical capability outline.
Firms will be provided a past project matrix with instructions
for completion upon request through List Server E-mail. Additionally,
firms are invited to comment on the SOW and Specifications,
also available through List Server E-Mail, in the context of
their experience with previous projects of similar scope and
complexity. Comments do not constitute a proposal; rather,
will be considered as an open exchange of capabilities and
ideas. The information provided shall pertain to this synopsis
and the applicable documents made available through the List
Server only. The Government does not intend to pay for the
information received. Any interested organization must submit
the appropriate data within 15 days from the date this synopsis
is published in the Commerce Business Daily (CBD). Respondents
will not be notified of the results of the source data received,
nor will a source list be provided. The SLAR Upgrade for HC-130H
aircraft is linked to the AIREYE project, because the two systems
employ a common radar and it is the Government's intent to
use proven AIREYE technology as a basis for the HC-130H SLAR
derivative to mitigate project risk. Original AIREYE System
consisted of (1) APS-131 SLAR (2) RS-18C IR/UV (3) ASD-6 Interface
between aircraft and sensor suite. The HU-25B AIREYE mission
is to detect and map environmental disasters such as Exxon
Valdez and Gulf War oil spill incidents. The HC-130H SLAR mission
is primarily International Ice Patrol with secondary as oil
spill response. The upgraded AIREYE System will retain the
original sensors, but will replace all of the control and display
functionality using a ruggedized PC running under WINDOWS NT.
A Sensor Data Interface Unit (SDIU) is being added to replace
the ASD-6 and convert analog sensor data to a digital format
for PC processing. The AIREYE project status is highlighted
for informational purposes: (1) Prototype Aircraft Hardware
Installation is approximately 95% complete; (2) Hardware for
three remaining aircraft (rack assemblies, cable assemblies
and LRU's) have been manufactured but not installed; (3) Workstation
Software is approximately 85% complete; (4) Ground Station
and Hot Mock-up components have been manufactured but not tested;
(5) Integration, ground and flight testing remain incomplete.
HU-25B AIREYE and HC-130H SLAR Upgrade SOW and Specifications
as well as past project matrix are available upon request through
List Server E-Mail. The attachments are available in electronic
form via Internet. To request an electronic copy, send E-Mail
to the following Internet address: catalog@rfp.comdt.uscg.mil.
The catalog will list the available attachments and provide
specific instructions for requesting the attachments of interest.
If you encounter problems with your E-Mail request, please
contact Pamela Hartman at (202) 267-2624.
CITE: (W-232 SN112848)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: 19--SHIPYARD REPAIR OF GOV'T.-OWNED VESSEL
SOL DACW07-97-T-0055
DUE 092597
POC O. R. Rosales, (415)977-8499. For Tech. Info., Jay Hawkins,
(415)332-0334.
DESC: This Procurement is Unrestricted. Provide all necessary
labor, parts/materials, equipment and facility to accomplish
the following repairs to the Government-Owned Vessel "GRIZZLY".
BID SCHEDULE I, DEFINITE ITEMS: (1) Arrival Test & Inspection
, (2) Docking & Berthage, (3) Sea Chests & Valves, (4) Stern
Glands, (5) Stern & Strut Bearings and Shaft Condition Survey,
(6) Potable Water System, (7) Sponson Inspection, (8) Non-Destructive
Sonic Hull Survey, (9) Clean & Paint Hull, (10) Clean & Paint
Forward Cabin Hold, (11) Fire Main Discharge Repairs, (12)
Engine Room Vent Repair, (13) Fuel Shut-Off Valves, (14) Wiper
System, and (15) Trials & Tests. BID SCHEDULE II, INDEFINITE
ITEMS: (16) Additional Drydocking, (17) Additional Lay Day
on Drydock, (18) Additional Lay Day at Dockside, (19) Hull
Zincs Replacement, (20) Propeller Shaft Nut Covers, (21) Propeller
Reconditioning, (22) Propeller Shaft Removal & Reinstallation,
(23) Rudder Removal & Reinstallation, (24) Hull Plate Replacement,
and (25) Miscellaneous Journeyman Labor. Performance Period
will be thirty (30) Calendar Days upon receipt of Vessel, GRIZZLY.
Successful Quoter shall have Dry Dock Facility available within
the San Francisco Bay Area. All Contractors MUST hold or be
willing to execute a Master Agreement for Repair and Alteration
of Vessels with the U.S. Army Engineer District, SF, COE. All
interested Contractors are reminded that the Successful Contractor
will be expected to place/subcontract to the maximum practicable
extent with Small and Disadvantaged Businesses in accordance
with the Provisions and Public Law 95-107. Small and Disadvantaged
Businesses are encouraged to participate as Prime Contractors
or as Members of Joint Ventures with other Small and Disadvantaged
Businesses. Requests for Plans/Specification and Drawings of
Solicitation No. DACW07-97-T-0055 shall be in writing (or faxing
request, FAX No. (415)977-8513 to the attention of Ofelia (Offel)
R. Rosales. NOTE: There will be one (1) Scheduled Site Visit
to acquaint Quoters with the Vessel's areas and work to be
performed. Advance Notice from those who wish to attend is
requested. The Date/Time and Place of Site Visit: September
4, 1997 (Thursday), 1000 (10:00 A.M., Pacific Standard Time
(PST)) at the U.S. Army Engineer District, SF, COE, Base Yard,
2100 Bridgeway, Sausalito, CA. Interested Quoters are encouraged
to contact Jay Hawkins @ (415)332-0334. NO COLLECT CALLS WILL
BE ACCEPTED. Copy of the Solicitation will also be handed out
at the Site Visit.
CITE: (W-231 SN112366)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: 19--BARRACKS CRAFT
SOL N00024-97-R-2215
POC Chris Sherman, NAVSEA 02222C, Contract Specialist, (703)
602-3102, Stephen V. Piasecki, NAVSEA 02222, Contracting Officer,
(703) 602-3102
DESC: The anticipated solicitation issue date is changed to
the period of 22-30 September 1997.
CITE: (W-232 SN112470)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 19--SHIPBUILDING
DUE 091297
POC T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled SHIPBUILDING,
which was posted on 08/20/97. You are notified that the following
changes are made: Information should be submitted to Bob Armstrong
via electronic mail on/or before September 12, 1997.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#GP56-Q-RFI-1
LINKDESC:
EMAILADD: jerry.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN112722)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: 20--TRAILERS FOR 42 FOOT PCC AND 48 FOOT PCC
SOL N00024-97-R-2206
POC Chris Sherman, NAVSEA 02222C, Contract Specialist, (703)
602-3102, Stephen V. Piasecki, NAVSEA 02222, Contracting Officer,
(703) 602-3102
DESC: The anticipated solicitation issue date is changed to
the period of 15-19 September 1997.
CITE: (W-232 SN112521)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING FLAT TILE
SOL N63394-97-R-1107
DUE 090397
POC Contract Specialist, KEN KRAMER, (805) 982-6908
DESC: Modification: This action originally published in the CBD
dated 3/17/97, and subsequently modified in the CBD dated 7/10/97,
and modified again in the CBD dated 8/7/97, is modified as
set forth herein. Date for receipt of industry comments on
the specification is extended through 9/3/97. Solicitaion release
is to be witheld pending review and comment by industry on
the latest specification. Requests for the latest specification
for Type 18 Radar Absorbing Flat Tile should be made to Code
5F11 at the above address. For purposes of this announcement,
the date of 9/3/97 cited in item 10 herein refers to receipt
date of industry comments only. Date for receipt of proposals
is not established at this time. No solicitation has been released.
All other information publicized in the original synopsis,
and subsequent modifications thereto is correct.
CITE: (I-232 SN112746)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 25--FURNITURE AND FIXTURES
SOL N65236-97-Q-4625
DUE 081997
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Buyer
DESC: ITEM 1 - WORKTOP, 38" X 54", COLOR 26521, BEIGE, P/N FTM-45-10;
ITEM 2 - WORKTOP, 38" X 60", BEIGE, P/N FTM-45-10; ITEM 3 -
WORKTOP, 30" X 24", BEIGE, P/N FTM-45-10; ITEM 4 - WORKTOP,
59" X 84", BEIGE, P/N FTM-45-10; ITEM 5 - WORKTOP, 30" X 120",
BEIGE, P/N FTM-45-10; ITEM 6 - WORKTOP, "SPECIAL", BEIGE, P/N
FTM-45-10; ITEM 7 - BULLETIN BOARD, 10" X 15", BEIGE, P/N FNA-13-18;
ITEM 8 - BULLETIN BOARD, 18" X 48", BEIGE, P/N FNA-13-18; ITEM
9 - BULLETIN BOARD, BEIGE, P/N FNA-13-18; ITEM 10 - BOOKRACK,
10" X 24" X 12-3/4", BEIGE, P/N FCM-19-18; ITEM 11 - BOOKRACK,
10" X 30" X 12-3/4", BEIGE, P/N FCM-19-19; ITEM 12 - BOOKRACK,
10" X 36" X 12-3/4", BEIGE, P/N FCM-19-20; ITEM 13 - FILE CABINET,
2 DRAWER, LEGAL, BEIGE, P/N FCM-23-01; ITEM 14 - SUPPLY LOCKER
STEEL, BEIGE, P/N FMM-01-10, ITEM 15 - SUPPLY LOCKER, STEEL,
BEIGE, P/N FMM-01-04; ITEM 16 - BOOKRACK W/SHELVES, BEIGE,
PLN FCN-21-05 SIC Code 9550. BRAND NAME OR EQUAL. IF YOU PROVIDE
OR EQUAL PRICING YOU MUST PROVIDE MFR'S NAME & P/N AND SPECIFICIATIONS.
ANTICIPATED AWARD DATE AUG 01, 1997.
EMAILADD: jonest@niseeast.nosc.mil
EMAILDESC:
CITE: (D-231 SN112280)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SIDE RACK, VEHICLE B
SOL DAAE0797RT460
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Wendy Jacques (810) 574-7234
DESC: NSN: 2510013124715, qty:, FOB: origin, opt: item: side
rack, vehicle. overall length 47.620 inches nominal. overall
height 45.050 inches nominal. qty: 13 42 AY. Option qty: 1342
AY. Mfg PN: M871PL1 (Dynaweld) and 2611SEE NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 102097 (see soliciation for actual
offer due date).
CITE: (I-231 SN112343)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ARMOR, SUPPLEMENTAL,
SOL DAAE0797QT402
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Rick Seeburger (810)
574-8096. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2540010719046, qty: 84, FOB: origin, opt: none item:
skirt assy; materials/spec: armor, steel, high hardness MIL-A-40100,
support ASTM 575 steel M1015-M102 5. QQ-S-681 clevis, steel
casting class I. MIL-R-11469 radiographic inspection. description:
skirt for the M1 main battle tank. see NOTE: 01. All responsible
Sou rces may submit an offer which will be considered. The
offer due date is on or about 102097 (see soliciation for actual
offer due date).
CITE: (I-231 SN112345)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--FINAL DRIVE ASSEMBL
SOL DAAE0797RT593
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Shirley Gharagozloo (810)
574-8185. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2520010581161, qty: 200, FOB:, opt: 100% item: final
drive assembly. PN: 12251724. FOB: origin (partial FMS) see
NOTE: none. All responsible S ources may submit an offer which
will be considered. T HE offer due date is on or about 102097
(see soliciatio N for actual offer due date).
CITE: (I-231 SN112346)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BRAKE SHOE
SOL DAAE0797RT594
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Wendy Jacques (810) 574-7234.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2530012477966, qty:, FOB: destination, opt: item:
brake shoe assembly. diameter for which designed 15.000 inches
nominal actuation method and location hydraulic cylinder internal.
Three (3) year indefinite quantity contract with 2 option years.
Indefinite qty. /min. qty., of 2,856 pkgs over the life of
the contract max. qty over 3 yrs = 8,000 pkgs; max. qty over
5 yrs = 12,700. MPN: 1230 see NOTE: none. All responsible S
ources may submit an offer which will be considered. T HE offer
due date is on or about 102097 (see soliciatio N for actual
offer due date).
CITE: (I-231 SN112349)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PRESSURE PLATE
SOL DAAE0797RT391
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2520011263611, qty: 3750, FOB: origin, opt: none item:
pressure plat see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 102097 (see soliciation for actual offer due date).
CITE: (I-231 SN112350)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DOOR, VEHICULAR
SOL DAAE0797QT415
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Patricia Ann Bieri (810)
574-8080. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2510013306176, qty: 600, FOB: destination, opt: none
item: door, vehicula see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 102097 (see soliciation for actual offer
due date).
CITE: (I-231 SN112351)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, HYDRAULIC
SOL DAAE0797QT411
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869
DESC: NSN: 2520014305294, qty: 36, FOB: destination, opt: none
item: parts kit, hydraulic. Mfg PN: 24205114 (general motors).
see NOTE: 22. The offer due date is on or about 102097 (see
soliciation for actual offer DU E date).
CITE: (I-231 SN112352)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PNEUMATIC. END ITEM... APACHE AH-64 HELICOPTER.
SOL SP0740-97-Q-2974
DUE 100997
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97225000790 NSN 2620-01-168-0164, CAGE F0635
Part No 001-350-2 CAGE 0A1K8 Part No 001-350-2 CAGE 02731 Part
No 7-111412002 CAGE 04NP4 Part No 301-125-036-D7172 tire, pneumatic.
Per Goodyear tire & rubber Co. P/N 301-125-036-D7172 or Michelin
aircraft tire Corp. P/N 001-350-2. No technical data at DCSC
for this solicitation. 329 -EA Del to New Cumberland PA 17070
Del 120 days after date of award 73 -EA Del to Lathrop CA 95330
Del 120 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, 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: 8V613,04NP4 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 decison will be based upon a combination
of price and past performance as described in this solicitaion.
Automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-232 SN112483)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. 31,2nd Floor, Propulsion Systems Contracting Branch
(Code 046/45), 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL 3412 AND 3516 CATERPILLAR DIESEL ENGINES
SOL DTCG40-97-R-60045
DUE 083097
POC Point of Contact - Point of Contact - Dolores A. Graefe,
Contract Specialist, (410) 762-6476
DESC: The U.S. Coast Guard Engineering Logistics Center, Baltimore,
MD has a requirement for the overhaul of the 3412 and the 3516
Caterpillar Diesel Engines to include all labor and material
to open, inspect, report, overhaul, test, package and ship
the Caterpillar 3412 DITA Port Propulsion Diesel Engine, NSN
2815-01-F90-0160, Caterpillar 3412 DITA Stbd Propulsion Diesel
Engine, NSN 2815-01-F90-0159 and the Caterpillar 3516 Diesel
Engine, NSN 2815-01-342-4445. A requirements type contract
with one (1) base year and four (4) option years is anticipated
for an estimated quantity of six (6) of each type engine per
year. Delivery to be made to U.S. Coast Guard Engineering Logistics
Center, Baltimore, MD 21226-5000. It has been determined in
accordance with FAR 6.302-1 that only Caterpillar, Inc. or
their authorized qualified overhaul facilities, can provide
the overhauls to the Caterpillar 3412 and 3516 Propulsion Diesel
Engine. Technical data and/or drawings pertaining to Caterpillar,
Inc. are not available within the Government and are prorietary
to Caterpillar, Inc. Negotiations will be conducted solely
with Caterpillar, Inc. or their authorized qualified overhaul
facilities. All responsible sources have been given the opportunity
to submit information describing their capabilities in supply
the above items in issue number PSA-1830 dated April 23, 1997.
See numbered note 12, 22 and 26. "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 iterest 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 OSBDU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above." (AC0819034-13)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112310)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--CONNECTOR ASSEMBLY
SOL SP0480-97-Q-JK28
DUE 100397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: FPG97184001648 NSN 2840-01-036-2927, connector assembly
General Electric Co, GE aircraft engines (CAGE 07482) P/N 9051M56G04
Rev K DTD 4 Apr 90 acceptable sources: union Machine Co Inc
(CAGE 51992) Smith West Inc (CAGE 9Y243) meco Inc (CAGE 91913)
142 -EA Del to New Cumberland PA 17070 Del 30 days dest. 100
-EA Del to Tracy CA 95376-5000 Del 30 days dest. Other than
full & open. More than one source intended. Total small business
(SB) set-asid E (NOTE 1). Ref to NOTE 26, part 12, acquisition
of commercial items. 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-231 SN112373)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--VANE, COMPRESSOR, AIR
SOL SP0480-97-Q-JK30
DUE 100397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: FPG97184001652 NSN 2840-01-218-0211, vane, compressor,
air General Electric Co, GE aircraft engines (CAGE 07482) P/N
K145G04 168 - EA Del to New Cumberland PA 17070 Del 30 days
dest. 166 -EA Del to Tracy CA 95376-5000 Del 30 days dest.
Other than full & open. Only one source (NOTE 22). Ref to NOTE
26, part 12, acquisition of commercial items. 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-231 SN112374)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--PISTON RING & SPACER ASSY
SOL SP0480-97-Q-JK06
DUE 100397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97209001735 NSN 2840-00-757-3162, piston ring
& spacer assy Kaydon Corp, ring and seal Div (CAGE 75370) P/N
200450-6 the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 149 -EA Del to New Cumberland
PA 17070 Del 30 days dest. 48 -EA Del to Cherry Point NC 28533-5001
Del 30 days dest. Other than full & open (sole source). Only
one source (NOTE 22). Total small business (SB) set-aside (NOTE
1). Ref to NOTE 26, part 12, acquisitio N of commercial items.
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-231 SN112383)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--RING, ACTUATOR
SOL SP0480-97-R-2176
DUE 100997
POC Contact: for copies of RFP/rfb 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: Melissa
forcier/PLBL374/804-279-6785. KO: step hen M. Mason/279-3724.
DESC: PR-NO: FPG97210000766 NSN 2840-01-100-2253, ring, actuator
General Electric Co Aircraft Engine Business Group (CAGE 99207)
P/N 6040T05G06 Rev "L" DTD 16 Dec 92 exceptions: P3-TE10 is
superceded by P1TF35 acceptable source: union Machine Co Inc
(CAGE 51992) Kratz-Wilde Machine Co (CAGE 0JT44) 66 -EA Del
to Tracy CA 95376-5000 Del 135 days. Unrestricted. Other than
full & open comp (sole source). More than one source intended.
QPL (NOTE 23). Solicitation will be made in writing & orally.
Ref to NOTE 26, part 12, acquisition of commer cial items.
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-232 SN112398)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--RING, ACTUATOR
SOL SP0480-97-R-2175
DUE 100997
POC Contact: for copies of RFP/rfb 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: Melissa
forcier/PLBL374/804-279-6785. KO: step hen M. Mason/279-3724.
DESC: PR-NO: FPG97210000767 NSN 2840-01-100-2254, ring, actuator
General Electric Co, Aircraft Engine Business Group (CAGE 99207)
P/N 6040T05G05 Rev L DTD 16 Dec 92 acceptable sources: union
Machine Co Inc (CAGE 51992) Kratz-Wilde Machine Co (CAGE 75440)
Kratz-Wilde Machine Co (CAGE 0JT44) 27 -EA Del to New Cumberland
PA 17070 Del 220 days. 60 - EA Del to Tracy CA 95376-5000 Del
220 days unrestricted. Sole source. More than one source. QPL
(NOTE 23). Ref to NOTE 26, part 12, acquis ition of commercial
items. Solicitation will be made in writing & orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-232 SN112399)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, AIRCRAFT
SOL SP0480-97-Q-JK32
DUE 100397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: FPG97219001087 NSN 2840-01-146-5694, blade, compressor,
aircraft General Electric Co (CAGE 07482) P/N P107P01 519 -EA
Del to New Cumberland PA 17070 Del 30 days. 515 -EA Del to
Tracy CA 95376-5000 Del 30 days. 351 -EA Del to Tinker AFB
OK 73145-9013 Del 30 days, other than full & open (sole source).
Only one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. 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-232 SN112400)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--HOUSING, GEARBOX, TUR ALLISON ENGINE CO INC
SOL SP0480-97-Q-JK38
DUE 091997
POC Contact: for copies of the solicitation, FAX the request
to the buyer: Crystal ober/BL371 804-279-3123
DESC: PR-NO: NPG97212000246 NSN 2840-01-343-3769, housing, gearbox,
tur Allison Engine Co CAGE 63005 P/N 23031072 1 -EA Del to
Indianapolis In 46268-0000 Del by 60 DARO. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open; only one source: Allison engine.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-232 SN112402)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--PLATE, COOLING AIR GENERAL ELECTRIC CO
SOL SP0480-97-Q-JK39
DUE 091997
POC Contact: for copies of the solicitation, FAX your request
T O the buyer: Crystal ober/BL371,804-279-3123.
DESC: PR-NO: YPG97217000667 NSN 2840-00-551-4054, plate, cooling
air. general electr IC Co CAGE 99207 P/N 5039T62P01 Rev D acceptable
source: Middleton Aerospace Co CAGE 50908 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 15
-EA Del to New Cumberland PA 17070 Del by 60 DARO. specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open competition (10 USC 2304(C)(1)) FAR (6.302-1)
more than one source: GE and Middleton total small business
set aside (NOTE 1). All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-232 SN112406)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--HOUSING, ANTIFRICTION BEARING
SOL SP0480-97-Q-2792
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97218000308 NSN 2840-00-928-7620, housing, antifriction
bearing Allison Engine Co Inc (CAGE 63005) P/N 6855531-6 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 55 - EA Del to San Diego CA 92132-5044
Del 295 days. 35 -EA Del to Barstow CA 92311 Del 295 days.
Unrestricted. Sole source. Only one source (NOTE 22). Ref to
NOTE 26, part 12, acquisition of commercial items. 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-232 SN112407)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--LOCK, COMPRESSOR BLADE
SOL SP0480-97-Q-JK31
DUE 100397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Stephen M. Mason/2 79-3724.
DESC: PR-NO: YPG97218000678 NSN 2840-01-171-0864, lock, compressor
blade General Electric Co (CAGE 07482) P/N 9511M38P01 Rev G
acceptable source: Kratz-Wilde Machine Co (CAGE 75440) 5,680
-EA Del to Tinker AFB OK 73145-9013 Del 30 days. Other than
full & open. More than one source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. 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-232 SN112409)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SEAL, METALLIC, SPECIAL
SOL SP0480-97-R-2174
DUE 100997
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: Melissa
forcier/PLBL374/804-279-6785. KO: step hen M. Mason/279-3724.
DESC: PR-NO: YPG97223001603 NSN 2835-01-331-4870, seal, metallic,
special Sundstrand Corp (CAGE 99167) P/N 167446-300 110 -EA
Del to Cherry Point NC 28533-5001 Del 180 days. Unrestricted.
Sole source. More than one source. QPL (NOTE 23). Ref to NOTE
26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-232 SN112412)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--SEAL
SOL N00146-97-Q-J646
POC Contact Jerry Starling, Purchasing Agent, 919/466-8364
DESC: Seal, NSN 9Z-2840-01-082-1458, 4901T37P02, Qty: 00000010,
EA, Deliver to: NADEP Receiving Officer, Cherry Point, NC,;
Seal, NSN 9Z-2840-01-082-1458, 4901T37P02, Qty: 00000035, EA,
Deliver to: NADEP Receiving Officer, Cherry Point, NC; Please
return your quote via fax to Jerry Starling at FAX # 919/466-8492.;
See Notes 022. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. As of
01 October 1997 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-232 SN112735)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--12 SPACER
SOL F34601-98-Q-52816
DUE 100997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-305-5308RV P/N: 762379P20, Dim: Dia/19/340
wdth/2.097. Matl: AMS 6304 steel. 59ea. Applicable to: Tf33/3/5/9.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar
99 59 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 09 Sep 97. The anticipated award date will be 09 Dec 97.
Written procedure will be used for this solicitation. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Budney Industries
Inc, Berlin Ct 06037-3741. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: Purdy Corp The, Manchester Ct 06045-1898.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. 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-232 SN112827)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CASE AND VANE ASSY-COMPRESSOR
SOL F34601-98-R-52814
DUE 100997
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 2840-00-798-2846RV P/N: 515666, Dim: Outer
case and inner shroud with 38 equally spaced slots for vanes.
51.840 inches frt dia x 48.650 inches aft dia x 15.785 inches.
Matl: AMS 4910 titanium. Function: Attaches to fan discharge
case; provides housing for 1st and 2nd stage front compressor
fan. 17ea. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Apr 99 17 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 09 Sep 97. To: Delta Industries,
East Granby Ct 06026-9789. To: Electro-Methods Inc, South Windsor
Ct 06074-2422. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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-232 SN112828)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CASE
SOL F34601-98-R-52815
DUE 100997
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 2840-00-970-6894RV P/N: 471038, P/N 471038,
566930, 506374, Case, fan discharge, comp rotor. Consists of
an inner & outer shroud precisely locating and securing 38
exit vanes equi-distant at a precise angle. Dims: approx 3
ft id x 4 ft od x 5 in wide. Mtl: steel. Acts as a guide vane
for fan discharge air. Next higher assy: comp rotor. 20ea.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Jul 98 20 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 09 Sep 97. To: Delta Industries, East Granby Ct
06026-9789. To: Electro-Methods Inc, South Windsor Ct 06074-2422.
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-232 SN112829)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PUMP, FUEL, ELECTRICA
SOL DAAE0797QT414
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Linda Wiedenmeyer (810)
574-8078. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2910012003105, qty: 221, FOB: destination, opt: none
item: pump fuel, electrical. fuel filter included. Fuel filter
location: bottom. PN: 12324586. Mfg PN: 6102 (walbro CORP.).
see NOTE: 22. The offer due date is on or about 102097 (see
soliciation for actual offer due date).
CITE: (I-231 SN112344)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--CONVERTER, CATALYTIC
SOL DAAE0797QT410
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Richard Wisz (810) 574-7193.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2990014120142, qty: 51, FOB: destination, opt: item:
converter, catalytic. PN: 12460091. Option: 100% - 60 days.
see NOTE: 22. The offer due date is on or about 102097 (see
soliciation for actual offer due date).
CITE: (I-231 SN112348)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--IGNITER
SOL F41608-97-R-0220
DUE 100997
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 2925-00-415-8965PT P/N: 4038431, P/N AA125S-5
P/N: AA125S5, Size: 9.260" x 1.320" Pred Matl: Contains Silver
Function: Ignites Main Gas Turbine Engine Augmentor A 5 yrs
requirements contract is contemplated. Beq 6666 for 3year base
period &1800/BEQ for each 1 & 2 Option Years Delivery: 120
days aro. 3911EA. Applicable to: F100 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 02 Feb 98 3911 ea Government
data is not available The approximate issue/response date will
be 09 Sep 97. To: Champion Spark Plug Company, Liberty Sc 29657
0686. To: Unison Industries, Jacksonville Fl 32256-8514. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-232 SN112456)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE ASSEMBLY,PILO
SOL N0038397QA320
DUE 092997
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Pamela
A Bowders, 0223.01, (215)697-3413
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-891-8870-FQ, Ref Nr 755229-1, Qty 28 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE---, See Note 22 (ACAVI0820038-080)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112724)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--GEAR CLUSTER ASSEMBLY, HYDRAULIC PUMP. ON F-18 AIRCRAFT.
SOL SP0740-97-Q-2957
DUE 092697
POC Contact: name/phone Marcella Moore 614/692-1295 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97223001356 NSN 3020-01-134-1350, CAGE 21540
Part No 42312R301 CAGE 82402 Part No 42312-301 gear cluster
assembly, hydraulic pump. I/A/W Lucas Western P/N: 42312-301
and Precision Gear Inc P/N: 42312R301. 43 -EA Del to San Diego
CA 92136-0000 Del 485 days aafter award 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 21540
precision gear. Automated Best Value Model (ABVM) applies.
While the 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, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-232 SN112433)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--CONNECTING LINK
SOL F41608-97-R-44451
DUE 101097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3040-00-361-2781PT P/N: 4024316, Size: 5/8"
x 5 3/8" Pred. Matl: Nickel Base Alloy Function: Connects the
Bell Crank to the Convergent Nozzle Segment. Solicitation will
be issued for a requirements type contract w/a basic year beq
of 15,500 & beq's for both option year 1,2,3 and 4 of 15,500
ea. Est. Delivery: 0001AA (First Art. Test Plain) - 45 days
aro w/30 days gov't approval, 0001AB (First Art. Test Report)
- 120 days aro w/30 days gov't approval, 0001AC (Production
Art./1st Art. applicable) - 120 days after receipt of 1st art.
approval, 0001AD (Production/1st art. not applicable) - 120
days aro, 0002 & 0003 (opt. yr 1,2,3,& 4,120 days ARO. Delivery
will be for 5,000 ea computed as shown above & 5,000 each per
month thereafter). IAW DD FORM 1423. 280EA. Applicable to:
F100 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
28 NOV 97 280 ea Item 0002 NSN 3040-00-361-2781PT Connecting
Link P/N: 4024316, Size: 5/8" x 5 3/8" Pred. Matl: Nickel Base
Alloy Function: Connects the Bell Crank to the Convergent Nozzle
Segment. Solicitation will be issued for a requirements type
contract w/a basic year beq of 15,500 & beq's for both option
year 1,2,3 and 4 of 15,500 ea. Est. Delivery: 0001AA (First
Art. Test Plain) - 45 days aro w/30 days gov't approval, 0001AB
(First Art. Test Report) - 120 days aro w/30 days gov't approval,
0001AC (Production Art./1st Art. applicable) - 120 days after
receipt of 1st art. approval, 0001AD (Production/1st art. not
applicable) - 120 days aro, 0002 & 0003 (opt. yr 1,2,3,& 4,120
days ARO. Delivery will be for 5,000 ea computed as shown above
& 5,000 each per month thereafter). IAW DD FORM 1423. 50EA.
Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 28 NOV 97 50 ea Item 0003 NSN 3040-00-361-2781PT
Connecting Link P/N: 4024316, Size: 5/8" x 5 3/8" Pred. Matl:
Nickel Base Alloy Function: Connects the Bell Crank to the
Convergent Nozzle Segment. Solicitation will be issued for
a requirements type contract w/a basic year beq of 15,500 &
beq's for both option year 1,2,3 and 4 of 15,500 ea. Est. Delivery:
0001AA (First Art. Test Plain) - 45 days aro w/30 days gov't
approval, 0001AB (First Art. Test Report) - 120 days aro w/30
days gov't approval, 0001AC (Production Art./1st Art. applicable)
- 120 days after receipt of 1st art. approval, 0001AD (Production/1st
art. not applicable) - 120 days aro, 0002 & 0003 (opt. yr 1,2,3,&
4,120 days ARO. Delivery will be for 5,000 ea computed as shown
above & 5,000 each per month thereafter). IAW DD FORM 1423.
8460EA. Applicable to: F100 Engine. Destn: Kelly Afb, Texas
78241-6427. Delivery: 28 NOV 97 5000 ea 30 DEC 97 3460 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Pratt & Whitney, Cage 52661, is currently
the only responsible source of supply for this part. As such,
they are the only qualified source. The approximate issue/response
date will be 10 Sep 97. 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. See Note (s) 26.
CITE: (I-232 SN112457)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--HOUSING ASSEMBLY, STEERING CLUTCH. ON ALLISON CD850
TRANSMISSION.
SOL SP0750-97-Q-1965
DUE 091597
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97006003176 NSN 3040-00-337-6883, CAGE 19207
Part No 7709429 housing assembly, steering clutch I/A/W u.s.
Army drawing number 7709429. 5 -EA Del to Richmond VA 23297
Del by 150 days after date of award. See NOTE 1 solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a signficant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-232 SN112479)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CONNECTING LINK, RIGID, STAINLESS STEEL, SOLID BODY,
5.500 INCHES OVERALL LENGTH, 1.000
SOL SP0740-97-Q-2985
DUE 092597
POC Contact: name/phone Vicky fuller 614/692-3899 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97181001098 NSN 3040-00-295-9268, CAGE 76301
Part No 68A500060-1001 connecting link, rigid, stainless steel,
solid body, 5.500 inches overall length, 1.000 inches body
width, 0.437 inches body thickness. per McDonald Douglas aircraft
Co. part number 68A500060-1001. no technical data available
at DCSC for this solicitation. 69 -EA Del to New Cumberland
PA 17070 Del 220 days after award 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: 76301
McConnell Douglas corp.automated best value model (ABVM) applies.
While price may be a significant fctor in the evaluation of
offers, the fiinal 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-232 SN112480)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Contracting Officer, Armed Forces Retirement Home, U.S.
Naval Home, 1800 Beach Drive, Gulfport, MS 39507-1597
SUBJECT: 30--POWER SOURCE CIRCUIT BREAKERS
SOL 97-Q-0024
DUE 082797
POC Lila C. Byrd, Contracting Officer, Commercial, (601) 897-4252.
DESC: The government intends to negotiate with Westinghouse Electric
Corp., Mobile, AL for the procurement of three (3) new circuit
breakers for use in a Westinghouse Cabinet Power Source located
at the U.S. Naval Home, Gulfport, MS. Requests for quotations
(RFQ's) will be available on or about August 27, 1997. Only
written or telefaxed requests for RFQ's will be honored. Fax
Number, (601) 897-4269. SIC Code is 3699.
CITE: (M-232 SN112643)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BRAZING ALLOY, SILVER STRIP FORM
SOL SP0490-97-R-1617
DUE 090597
POC Contact: for copies of RFP/IFB solicitations, contact valer
IE hunter/ CK858/(804) 279-5640/fax (804) 279-5017/ko: Magnora
Jackson/ (804) 279-5924.
DESC: PR-NO: ARG97171058003 NSN 3439-00-528-8578, solicitation
closing is hereby changed to September 5, 1997.
CITE: (I-232 SN112396)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GIDDINGS AND LEWIS PARTS
SOL SP0490-97-Q-V645
DUE 091897
POC Contact: for copies of RFP Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643
DESC: PR-NO: PR# 97-50-1497 request the procurement of Giddings
and Lewis parts (accessories) for a Milwaukee matic 800, serial
#478300 award will be made on a firm fixed price contract.
Item to be delivered to Mechanicsburg, PA. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-232 SN112404)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: 34--METALWORKING MACHINERY
SOL FA6648-97-T1033
DUE 091097
POC Johnnie Jacobs Jr (305) 224-7403/R.T. Andry (305) 224-7405
DESC: Modification Reason: Change The Requests For Quotes Date.
1. Change request for quotes date from: 19 Sep 97" to read
20 Aug 97. 2. All other information remain unchanged.
CITE: (W-232 SN112590)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--INDUSTRIAL WASHING MACHINE
SOL N00244-97-Q-A641
DUE 090497
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-97-Q-A641 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3582 and the business
size standard is 500 employees. The agency need is for an industrial
washing machine. This requirement is for a fixed priced contract
for One (1) line item as follows. Line Item 0001: Quantity
three (3) each industrial washing machines, Maximum capacity
per cycle: 135 pounds; Automatic Control: 30 fully programmable
formulas (including 10 pre-programmed); Electrical rating:
200V, 50Hz, 3-Phase; Dimensions: 48-3/4" W x 75" D x 72-1/2"
H. Delivery of all items is required 30 days after award of
contract to be delivered FOB Destination to: Receiving Officer,
Naval Construction Battalion Center, Bldg 801, Port Hueneme,
CA 93043-4301. Mark for: N62583-7176-7101. Acceptance shall
be made at destination. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the product
offered meet all requirements stated in the above purchase
descriptions for Line Item 0001. Note: The full text of the
Federal Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at "www.arnet.gov" OR "www.deskbook.osd.mil". Quotes must be
received no later than 3:00 PM, local time, 090497, and will
be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-232 SN112786)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--FILLER, ROTARY SWEEPER BRUSH 16236 DEFENSE CONSTRUCTION
SUPPLY CENTER
SOL SP0500-97-Q-WC58
DUE 082997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker/HCB27/215-697-5646 BU yer:
Lou cooker/HCB27/215-697-5646
DESC: PR-NO: YPI97206000866 NSN 3825-01-304-0715, filler, rotary
sweeper brush. I/A/W Defense Construction Supply Center drawing
CS-3825-0006, P/N PD89VRG23-01B. 1,075 -EA Del to Tracy CA
95376 Del by 20 Sep 97. RFQ due date: 97AUG29 specs: dscs Dwg
# CS-3825-0006, type # PD89VRG23-01B incremental bidding: primary
qty: 1075 1ST alt qty: 1500 2ND alt qty: 2000 deliveries to
CONUS: (excluding Alaska) delivery schedule: 135 days size
standard: 500 NOTES 1 and 9 apply while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-232 SN112506)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: 38--TRUCK MOUNTED BULK SPREADER
SOL F30617-97-Q0008
POC Dennis M. Pasiak, (716) 236-2177/Joyce A. Freck, (716) 236-2215
DESC: This modification is to cancel this synopsis in its entirety.
CITE: (W-232 SN112542)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: 38--SURFACE FRICTION TESTER TO BE TOWED BEHIND A SNOWPLOW
OR OTHER VEHICLE.
SOL F30617-97Q0010
POC POC Dennis M. Pasiak, (716) 236-2177/Joyce A. Freck, (716)
236-2215
DESC: This modification is to cancel this synopsis in its entirety.
CITE: (W-232 SN112546)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14043-5001
SUBJECT: 38--SPRAYER
SOL F30617-97-Q0011
POC POC Dennis M. Pasiak (716) 236-2177/ Joyce A. Freck (716)
236-2215
DESC: This modification is to cancel this synopsis in its entirety.
CITE: (W-232 SN112564)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--RAMPS, PORTABLE,LIGHTWEIGHT
SOL N47408-97-Q-1522
DUE 091097
POC CONTRACT SPECIALIST, CHARLOTTE M ERICKSON, 805-982-2122
DESC: This modification is to change the performance specifications
to further increase the ramps bearing capacity. Change the
following numbered salient features: #4 Vehicle weights: Operating
weights: Delete 82,000 lbs. Insert 132,000 lbs. Track gauge:
Delete 6 ft. 10 in., Insert 7ft. 9in. #5 Ramp module: Delete
300 lbs per module, Insert 350 lbs per module. #8 Add: The
first nose ramp module (about 5 ft. long) tread surface shall
be covered with high strength aluminum non-skid plate. The
nose section design shall be reinforced by adding a minimum
design impact factor of 30%. Add No. 22. to salient features.
Two sets of bracing for each set of ramps system shall be provided.
Pin connections at 9 in. on centers shall be located in the
bracing system to allow variable track gauges to extend to
max. of 7 ft. 9 in. This applys to notice published 13 Aug
97.
CITE: (I-232 SN112745)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--STAKE, GUY 49671 RADIO CORPORATION OF AMERICA
SOL SP0490-97-Q-1538
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
jhpc Richmond, VA 23297-5847. POC: Marilyn brant/C LC05/804-279-3462.
KO: Syrl H.ELLIS/804-279-3775.
DESC: PR-NO: YPG97209000896 NSN 4030-00-933-6822, stake, guy,
IAW CAGE code 49671, P/N 8653711-501. Specifications, plans
or drawings rela ting to the procurement described are not
available and cannot be furnished by the GOVT. Unrestricted.
(sole source) FAR 6.302-1 (NOTE 22). The final contract award
decision may be based upon a combination of price past performance
and other evaluation factors as describ Ed in the solicitation.
335 -EA Del to New Cumberland PA 17070 Del by 90 day ARO. 150
-EA Del to Tracy CA 95376-5000 Del by 90 day ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-231 SN112381)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--SHACKLE SAFETY ANCHOR
SOL SP0490-97-R-1727
DUE 101697
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. PO C: Syrl H. Ellis/CLC07/804/279-3775.
KO: Jeffrey R. we St/804/279-5844.
DESC: PR-NO: YPG97209000898 NSN 4030-01-187-0966, shackle, safety
Anchor, IAW army Dwg 12328579 Rev "B" DTD 84 Oct 02. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center. Technical
data package: Dwg NR TDPL 011870964-97177 DTD 97 Jun 26 is
available buy contacting PH: 804/279-3356, FAX: 804/279-4946;
mailing address: DSCR/vaba, Richmond, VA 23297-5615. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 3,709 -EA Del to New Cumberland PA 17070
Del by 90 days ARO. 2,236 -EA Del to Tracy CA 95376-5000 Del
by 90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-231 SN112382)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL PROTECTIVE
COATING; ZINC.
SOL SP0490-97-Q-1533
DUE 101797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: Deborah carnea L/CLC04/804-279-3469.
KO: jrffrey R. West 804/279-5844.
DESC: PR-NO: YPG97218000355 NSN 4010-00-171-4236, rope, wire,
I/A/W spec NR MIL-W-83420/1, basic DTD 87 Oct 30, type number
M83420/1-003 I/A/W spec NR MIL-W-83420E, basic DTD 94 Jun 07,
Amend NR 03 DTD 87 Oct 30. (NOTE 9), drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. the final conract award
descision may be based upon a combination of price, past performance
and oher evalaution factors as described in the solicitation.
100 -RL Del to New Cumberland PA 17070 Del 195 days ARO. 150
-RL Del to Tracy CA 95376-5000 Del 195 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-232 SN112408)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 TRIUMPH CONTROLS INC. (78710)
SOL SP0490-97-Q-1539
DUE 092597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Marilyn brant/CLC05/804-279-3462, FAX: 804/279-5983. KO: Syrl
H. Ellis 804/279-3775.
DESC: PR-NO: YPG97223000871 NSN 4010-00-926-8103, wire rope assy,
IAW P/N 23352-2, CAGE code 78710. Critical application item.
Specifi cations, plans or drawings relating to the procurement
described are not available and cannot be fournished by the
government. Unrestricted. (sole source) FAR 6.302-1. (NOTE
22). The final contract award decision may be based upon a
combination of price, past performan CE and other evaluation
factors as described in the soli tation. 17 -EA Del to New
Cumberland PA 17070 Del by 60 days ARO. 43 -EA Del to Tracy
CA 95376-5000 Del by 60 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-232 SN112410)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--VENTILATION SYSTEM
SOL N00244-97-Q-5242
DUE 090497
POC Point of Contact: Penny Estrada, Supervisory Purchasing Agent,
phone 619-532-2650, fax 619-532-1088; Bid Officer at 619-532-2692;
Contracting Officer, Mary O'Brien.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued; Quotes are requested and a
written solicitation will not be issued. The solicitation number
for this Request for Quote is N00244-97-Q-5242 and closes on
9/4/97. This solicitation, incorporated provisions and clauses
are those in effect through FAC 46. This solicitation is for
Ventilation systems; rooftop, for outdoor installation; quantity
eight (8) each. Specifications: Each unit shall be a direct
replacement for existing unit, units shall include 40hp high
frequency motors, 460 volt, 3 phase 60, 1800 rpm, vari. pitch
drive. Unit shall include spring vibration isolators. Units
shall have NEMA 3R disconnect switches. Units shall be equipped
with quick opening access doors, companion flanges, inlet screens.
Units shall be equipped with discharge caps with butterfly
dampers and vertical mounting brackets. Entire unit shall be
coated with rust preventative primer. Unit shall be same or
equal to RNK International Model No. RKI-040. The following
provisions and clauses are applicable and hereby incorporated
into the solicitation by reference in lieu of being checked
and will be provided in full text by the Contracting Officer
upon request: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5, FAR 52.222-26; FAR 52.222-35, FAR 52.222-36; DFAR
252.212-7001, Contract terms and conditions; DFAR 252.225-7001,
Buy American Act Balance of Payments; Written responses from
responsible offerors may be sent to FISC SD, Attn: Penny Estrada,
Code 210A111, 937 N. Harbor Drive, San Diego, or faxed at 619-532-1088/1089.
Award is expected to be issued within a few days after closing
date. See numbered note (1).
LINKURL: http://www.sd.fisc.navy.mil/
LINKDESC:
San Diego, CA.
EMAILADD: penny_a._estrada@fmso.navy.mil
EMAILDESC:
CITE: (W-231 SN112305)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department Of Veterans Affairs, VISN #1 V.A. New England
Healthcare System, E.N.R.M. Veterans Hospital, Bedford, Massachusetts
01730
SUBJECT: 41--STEAM ABSORPTION CHILLER
SOL IFB #518-07-97
DUE 093097
POC Contracting Officer, John Guregian, (617) 687-2368
DESC: Furnish (1) 120 ton "Steam Absorption Chiller" electronically
controlled, single effect, single stage, utilizing hermetic
refrigerant and lithium bromide solution as the absorbent.
Low pressure steam shall be supplied to the generator as a
heat source. This system shall include the following: Evaporator,
absorber,condenser,generator,solution heat exchanger,refrigerant
solution pumps, purge system, all piping, wiring, controls
and auxiliaries. This chiller shall be manufactured in accordance
with ANSI/ASHRAE 15 (Latest Edition) Safety Code For Mechanical
REfrigeration and ASME Section VIII, Division 1 requirements
as well as all applicable Federal, State, Local & OSHA requirements
and contract specifications. This procurement is unrestricted
and considered a commercial item procurement. The Standard
Industrial Classification Code for this procurement is 3585.
Requests for this solicitation must be submitted in writing
to Contracting Officer (90C) E.N.R.M. Veterans Hospital 200
Springs Road Bedford, Massachusetts 01730. The issue date for
this solicitation will be on September 12, 1997. The bid opening
date will be on September 29, 1997 at 11:00AM Local time (E.S.T.)
at Building #80 Room#007D. Award is subject to the availability
of funds.
CITE: (I-232 SN112807)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CORE ASSEMBLY, WATER HEATER... SHALL BE 0.065 WALL
THICKNESS, TAILPIECE SHALL HAVE 1 1/8 BY 16N2
SOL SP0500-97-Q-WN67
DUE 092397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Nicastro/WFB08/215-697-4008 buyer:
Ann Keefe/WFB05/215-697-5572
DESC: PR-NO: YPI97212000579 NSN 4520-00-795-4832, core assembly,
water heater, shall be 0.65 inches wall thickness, tailpiece
shall have 1 1/8 by 16N2 threads. Aerco international Inc.
part number N844A. 51 -EA Del to Norfolk VA 23512-0001 Del
by 24 Oct 97. RFQ due date: 97SEP23 specs: Aero Intl Inc primary
qty: 51 deliveries to CONUS (excluding Alaska) delivery schedule:
30 days ADO size standard: 500 NOTE 1 applies while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-232 SN112507)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--FURNACE. WARM AIR. 100,000 BTU/H OUTPUT, LIGHT OIL
BURNER. WITH REPLACEABLE PREFORMED FILTER,
SOL SP0500-97-Q-WQ29
DUE 092397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Nicastro/WFB08/215-697-4008 buyer:
Ann Keefe/WFB05/215-697-5572
DESC: PR-NO: YPI97216001299 NSN 4520-00-453-9145, furnace, warm
air. 100,000 BTU/hour output, light oil burner. with replaceable
preformed filter, 230.0 volts AC, 60.0 cycle, 3 phase, free
standing floor Mount, ducted, vertical heat delivery. In accordance
with federal specification WW-F-2743. 16 -EA Del to New Cumberland
PA 17070 Del by 22 Oct 97. 19 - EA Del to Tracy CA 95376 Del
by 22 Oct 97. RFQ due date: 97SEP23 specs: first article test
required I/A/W WW-F-2743 incremental bidding: primary qty:
35 1ST alt qty: 16 2ND alt qty: 19 deliveries to CONUS (excluding
Alaska) delivery schedule: 150 days ADO size standard: 3567
NOTE 1 and 9 applies to obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-232 SN112508)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--HOSE, AIR DUCT (60 FT LENGTH). MADE PER THE CITED
DRAWING PLUS THE FOLLOWING:
SOL SP0740-97-Q-2945
DUE 092597
POC Contact: name/phone Dee Schneider (614) 692-3483 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97202001465 NSN 4720-00-803-8362, CAGE 21868
Part No 50859-60 CAGE 98891 Part No 50859-60 hose, air duct.
Made per H.K. porter drawing 21868 50589 and all latest revisions.
70 -EA Del to Tracy CA 95376 Del 90 days after date of delivery
49 -EA Del to Mechanicsburg PA 17055 Del 90 days after date
of delivery written requests for drawings are to be submitted
to Defense Supply Center Columbus Attn: DSCC-VTRD P O Box 3990
Columbus OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
NSN, YPC/ZPC or NPC number; buyers name and your complete name
and address. federal military and commercial specifications
cannot be provided by DSCC. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitatation. 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-232 SN112481)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 47--TUBE ASSY
SOL F34601-97-R-0099
DUE 101097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladca/[405]739-4460
DESC: Item 0001 NSN 4710-01-362-3853 P/N: DAA3139D100-001, LGTH
27.9; WD 3.3; DP 1.6; WT 0.6 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 DEC
98 4 ea Item 0002 NSN 4710-01-362-3855 Tube Assy P/N: DAA3139D047-014,
LGTH 49.9; WD 6.6; DP 6.6; WT 0.8 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 01 FEB
99 4 ea Item 0003 NSN 4710-01-362-3854 Tube Assy P/N: DAA3139D252-205,
LGTH 42.0; WD 2.2; DP 2.2; WT 1.0 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 NOV
98 3 ea Item 0004 NSN 4710-01-362-3852 Tube Assy P/N: DAA3139D099-001,
LGTH 19.9; WD 2.8; DP 1.6; WT 0.5 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 01 MAR
99 4 ea Item 0005 NSN 4710-01-362-3851 Tube Assy P/N: DAA3139D265-001,
LGTH 6.5; WD 2.5; DP 17.7; WT 1.0 5EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 NOV
99 5 ea Item 0006 NSN 4710-01-362-3849 Tube Assy P/N: DAA3139D021-029,
LGTH 33.8; WD 3.9; DP 3.9; WT 0.6 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 02 NOV
98 3 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 1 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) 1 There
are additional requirements with various NSNs for a total quantity
of 57 Tube Assy. The approximate issue/response date will be
10 SEP 97. To: Boeing Co, Seattle Wa 98124-2499. 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) SEE NOTE 26.
CITE: (I-232 SN112825)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 47--TUBE, METAL
SOL F34601-97-R-0100
DUE 101097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Connie Lacourse/Ladca/[405]739-4460
DESC: Item 0001 NSN 4710-01-362-0961 P/N: DAA3139D137-003, LGTH
7.4; WD 6.8; DP 2.5; WT 0.5 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 AUG
98 3 ea Item 0002 NSN 4710-01-362-0973 Tube, Metal P/N: DAA3139D026-002,
LGTH 3.5; WD 3.4; DP 30.5; WT 1.2 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 01 FEB
99 4 ea Item 0003 NSN 4710-01-362-0974 Tube, Metal P/N: DAA3139D123-002,
LGTH 29.3; WD 3.3; DP 2.0; WT 0.5 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 01 FEB
99 4 ea Item 0004 NSN 4710-01-362-3684 Tube, Metal P/N: DAA3139D152-008,
LGTH 5.1; WD 2.0; DP 44.1; WT 0.7 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 02 NOV
98 3 ea Item 0005 NSN 4710-01-362-3682 Tube, Metal P/N: DAA3139D116-012,
LGTH 43.2; WD 7.1; DP 2.0; WT 0.7 4EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 01 MAR
99 4 ea Item 0006 NSN 4710-01-362-0970 Tube, Metal P/N: DAA3139D109-002,
LGTH 4.3; WD 3.2; DP 48.0; WT 2.2 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 SEP
98 3 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 1 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) 1 THERE
ARE ADDITIONAL REQUIREMENTS WITH VARIOUS NSNs FOR A TOTAL QUANTITY
OF 119 METAL TUBES. The approximate issue/response date will
be 09 Sep 97. To: Boeing Co, Seattle Wa 98124-2499. 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) SEE NOTE 26.
CITE: (I-232 SN112826)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, PLUG. ANODIZED. THREE-WAY THREE PORT 180
DEGREE PLUG TURN.
SOL SP0740-97-Q-2959
DUE 092697
POC Contact: name/phone Marcella Moore 614/692-1295 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97209001326 NSN 4820-00-722-4743, CAGE 76823
Part No 2-52913-501 CAGE 92003 Part No 1312-577905M2 valve,
plug. 5 -EA Del to New Cumberland PA 17070 Del 170 days after
award 9 -EA Del to Tracy CA 95376 Del 170 days after award
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: 76823 Northrup grumm and 92003 Parker Hannifin.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor iin 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 iin 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-232 SN112428)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, SPECIAL. SOLENOID ACTUATED, BI-DIRECTIONAL
CYLINDRICAL BODY, MS33656-4 END CONNECTIONS,
SOL SP0760-97-Q-1376
DUE 100897
POC Contact: name/phone K. tinker-parks, (614)692-3989. R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97220001091 NSN 4810-00-153-0974, CAGE 89944
Part No 68305002801 CAGE 98568 Part No AF59CA17 valve, special.
solenoid actuated, bi-directional cylindrical body, MS33656-4
END connections, 3.5 inches END to END, 18 to 30 VDC, normally
closed, 18 inch wire leads, explosion proof solenoid, air media,
100 PSI max. pressure at minus 40 to plus 185 deg.f. MFG.I/A/W
Kollsman drawing 68305002801 rev.c 22 -EA Del to Mechanicsburg
PA 17055 Del by 210 days after date of award. 41 -EA Del to
Tracy CA 95376 Del by 210 days after date of award. See NOTE
9. Solicitation not available until 15 days after published
in the CBD. 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 Nov 07. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-232 SN112430)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, SOLENOID
SOL SP0770-97-Q-NG68
DUE 100297
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97220001093 NSN 4810-00-888-0600, CAGE 59364
Part No 311315-1 19 -EA Del to Tracy CA 95376 Del 150 days
after date of award. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
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, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-232 SN112431)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--COMBINATION WRENCH SETS
SOL 6FES-K0-971027-N
DUE 090397
POC Selwyn L. Calahan @ 816-823-1291
DESC: This notice is hereby issued to amend Solicitation 6FES-K0-970127-N.
This amendment removes item numbers 3, 7, and 8 from Small
Business Set-Aside status. This amendment revises the estimated
2 year quantity for all items as follows: Items 1) 20,772;
2) 1,950; 3) 2,717; 4) 1,014; 5) 2,080; 6) 1,188; 7) 4,365;
8) 4,676; 9) 2,047. This amenement adds the following statement
to item number 7 on page 15: See Technical Specification Paragraph(s):
T1.1, T2.1, T2.6, T2.7, T2.8, T2.9, T2.13, T2.17, T2.18, T4.1,
T5.1, & T6.1. This amendment revises Technical Document(s)
1.2 on page 23 which should read as follows: Shall be in accordance
with ASME B107.9M - 1994 and Errata - 1996. This amendment
also extends the offer due date to September 3, 1997.
CITE: (W-231 SN112307)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 52--TENSIOMETER, DIAL INDICATING
SOL FD2050-98-13025
DUE 092697
POC The Point of Contact is Kyle Donah, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for a total of 55 each, Tensiometer,
Dial Indicating, with a delivery date of 31 August 1998. This
is a commercial item based on specification: CID97LDE-EW01TYPEC9
which supercedes the old MIL-T specification. This item is
used to measure static tension in aircraft control cables on
multiple aircraft. Two (2) BIDsamples shall be provided for
evaluation and approval by the cognizant engineering activity
prior to contract award. A calibration report shall be provided
with each bid sample. These samples should be returned to the
offerer within 60 to 90 days. The offered tensiometer, to meet
market acceptability must have been on the market for at least
two (2) years with a minimum of 50 sold to commercial (non-military)
customers. NSN: 6635-00-530-1129 Predominent Material: Metal
SIze (approximately): 9" L, 4 1/2" W, 1 5/8" D
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-232 SN112741)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SPRING, HELICAL COMPRESSION 19207 US ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0500-97-Q-WE66
DUE 092397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/215-697-2363 buyer:
Russ sieger/VAB36/215-697-9287
DESC: PR-NO: YPI97204000998 NSN 5360-01-357-2413, 188 -EA Del
to New Cumberland PA 17070 Del by 19 Sep 97. RFQ due date:
97SEP23 specs: I/A/W Dwg NR 19207 12342616 basic DT 06/21/91
primary qty: 188 deliveries to CONUS (excluding Alaska) delivery
schedule: 30 days size standard: 500 NOTES 1 and 9 apply while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-232 SN112505)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, MACHINE GENL ELECTRIC CO (07482)
SOL SP0500-97-Q-VN31
DUE 091097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Jakubiak/NAB14/X0955 buyer: Jack Jakubiak/NAB14/X0955
DESC: PR-NO: FPI97188002058 NSN 5305-01-243-5810, 6,300 -EA Del
to Barstow CA 92311 Del by 09 Jul 98. 12,600 -EA Del to New
Cumberland PA 17070 Del by 10 Sep 97. RFQ due date 97 Sep 10
specs: Gen elec 07482 P/N 1380M49 predominant mater: machine
screw primary quantity: 12600 delivery schedule: 120 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: denis chmcl
(07432) P/N 01, txtrn (93907, frchld (92215) P/N 02, SPS tch
(80539) P/N 03 this purchase is for a national defense item
and therefore rest ricted to U.S. sources while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
NOTE 9 applies to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-232 SN112517)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SEAL, TURBINE ALLIEDSIGNAL INC (59364)
SOL SP0500-97-Q-WG49
DUE 092097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/LAS20/X2430 buyer: an N scrage/LAA27/X6357
DESC: PR-NO: YPI97157000915 NSN 5330-01-271-3113, 225 -EA Del
to Tracy CA 95376 Del by 05 Nov 97. See NOTES 9, 22, RFQ due
date 97 Sep 20 specs: seal, turbine primary quantity: 225 delivery
schedule: 60 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in SE ction M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 69-6333, X1462, X2978.
CITE: (I-232 SN112518)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--COVER, ACCESS SMITHS INDUSTRIES AEROSPACE (35351)
SOL SP0500-97-Q-WK74
DUE 092497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jerry Fitzpatrick/MAA12/X0339 BU yer:
Barbara Bennett/MAA21/X0619
DESC: PR-NO: YPI97225000948 NSN 5340-01-008-0913, 48 -EA Del
to New Cumberland PA 17070 Del by 23 Nov 97. RFQ due date 97
Sep 24 specs: P/N 157385-01 Smith's Ind (35351) primary quantity:
48 delivery schedule: 200 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns
this contract action is forsupplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source: Smith's Ind (35351) while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required this solicitation will be a written RFQ to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-232 SN112520)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--BLASTING GRIT
SOL IAP-802,250-01
DUE 091997
POC Alberto A. Solano, Inv. Mgt. Specialist, (507) 272-4605,
Edward H. Womble, JR, Chief, Invt. Mgmt., (507) 272-4620
DESC: Abrasive blasting media-ship hull cleaning per MIL-A-22262B(SH)
dated 5 April 1993. Material to be supplied in 3000 lbs. sacks
/net content/. Sacks shall be in accordance with the Panama
Canal Commission Spec 140-379 dated 3 October 1996 that will
be supplied with the request for quotes. Descriptive literature
of the offered product is required with your offer. When requesting
solicitation, state name, address, and solicitation number.
Request will be accepted by Facsimile at 011-507-272-5581,
or telex 3034 PCCAMRM Pg. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Award shall be based on price, delivery, and past performance.
*****
CITE: (D-232 SN112777)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--RADIO FREQUENCY COUNTERS
SOL RFQ 70366
DUE 090497
POC Sharon K. Starkey, Contract Specialist, (202) 324-3718
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70366, the
provisions and clauses incorporated are those in effect through
Federal Acquisitions Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside -- The Standard Industrial
Classification (SIC) Code is 3663 and the Business Size Standard
is 750 employees. This will be a Firm-Fixed Price "Brand Name
or Equal" solicitation for seventy-six (76) Optoelectronics
radio frequency counters- model number 3000A; seventy-six (76)
Carrying Case-model number CC30, and seventy-six (76) Antenna
-model number DB32. FOB - Destination to thirty (30) locations
within the continental of the United States and including San
Juan, Puerto Rico (addresses will be provided with purchase
order). Warranty - one year after acceptance. The equipment
must meet or exceed the following salient characteristics:
MUST be handheld; battery-operated; have at least a 25 Hz
- 2.8Ghz frequency range; have a digital filter; have an automatic
capture feature; have an RF signal strength meter; be capable
of storing at least two filtered frequencies; be capable of
making frequency, period, ratio and time interval measurements;
have selectable frequency bands to optimize sensitivity; have
a TTL asynchronous serial interface; not exceed 5.5" x 4" x
1.5" dimension. The above listed characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the vendor is quoting on an "equal" the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposes to furnish an "equal product",
the brand name, if any, of the product to be furnished shall
be inserted on the proposal. The evaluation of quotations and
the determination as to equality of the product shall be the
responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing information which is not identified
in the quotation and reasonably available to the purchase activity.
To insure that sufficient information is available, the vendor
must furnish as a part of his quotation all descriptive material
(such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement, he shall
include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. The following FAR clauses are incorporated by
reference and apply to this acquisition : FAR 52.212-1 Instructions
to Offerors Commercial Items (Oct 1995), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1997) and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items (Aug 1996). Each offeror
shall include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (June 1996) with
its offer. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR 52.212-2 Evaluation-Commercial Items
(Oct 1995). The following factors shall be used to evaluate
offers. The ability to meet the Technical Specification, and
Price in descending order of importance. All bids shall be
submitted to the address listed on line number seven no later
than 4:30 p.m. EST, 9/04/97. Proposals can also be faxed to
(202) 324-8031. Award to be made within one (1) week after
closing*****
CITE: (W-231 SN112340)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--TELECOMMUNICATIONS RECORDER
SOL RFQ 70368
DUE 090497
POC Sharon K. SStarkey, Contract Specialist, (202) 324-3718
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70368, the
provisions and clauses incorporated are those in effect through
Federal Acquisitions Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside -- The Standard Industrial
Classification (SIC) Code is 3679 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed Price "Brand Name
or Equal" solicitation for one (1) Avalon Electronics, Ltd.,
Telecommunications Recorder- model number Ae5420 with one (1)
IEEE-488 Interface Option. FOB Destination to Engineering Research
Facility in Quantico, Va., 22135. The equipment must meet or
exceed the following salient characteristics: Channels- to
have the option of using either one T2 at 6.321 Mbps, B8ZS
encoded (DS2) or four T1 at 1.544 Mbps, B8ZS encoded (DS1);
Record Duration - T2>4 Hours; Input Impedance- 75 ohms or high
impedance; Error Rate - Better than one in 10 to the 14th;
Input/Output Connector - D Sub with 50 ohm coaxial inserts;
Auxiliary Channels - Two, selectable, used for analog, voice
data, auxiliary, or for timing signals such as IRIG-B 100 Hz
to 3.3KHz 8 bit or 100 Hz to 7 Khz 16 bit; Internal Time Code:
Time and date stamp with one second resolution; Remote Control
- Local controls and displays available remotely via IEEE-488
Interface; Remote Monitoring - Recorder status, error correction
status, and other recorder functions can be monitored via the
remote control interface; Built-in Test Equipment - the system
BITE continuously monitors all critical aspects of the recorder.
Warranty - 5,000 hours or 3 years . The above -listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal product", the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
information which is not identified in the quotation and reasonably
available to the purchase activity. To insure that sufficient
information is available, the vendor must furnish as a part
of his quotation all descriptive material (such as cuts, illustrations,
drawings, or other information) necessary for the purchasing
activity to determine whether the product meets the salient
characteristics of the requirement. If the vendor proposes
to modify a product so as to make it conform to the requirements
of this announcement, he shall include a clear description
of such proposed modifications and clearly mark any descriptive
material to show the proposed modifications. The following
FAR clauses are incorporated by reference and apply to this
acquisition : FAR 52.212-1 Instructions to Offerors Commercial
Items (Oct 1995), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items (Aug 1996). Each offeror shall include a completed copy
of the FAR provisions at 52.212-3 Offeror Representation and
Certifications (June 1996) with its offer. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the government, price and other factors
considered. Offerors will be evaluated in accordance with FAR
52.212-2 Evaluation-Commercial Items (Oct 1995). The following
factors shall be used to evaluate offers. The ability to meet
the Technical Specification, Price and Warranty in descending
order of importance. All bids shall be submitted to the address
listed on line number seven no later than 4:30 p.m. EST, 9/3/97.
Bids can also be faxed to (202) 324-8031.. Award to be made
within one (1) week after closing*****
CITE: (W-231 SN112355)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/GSC-52 SATELLITE TERMINAL MODERNIZATION
SOL DAAB07-97-R-A503
DUE 100197
POC Point of Contact - Carol Neal, Contract Specialist, 908-532-5277.
Contracting Officer - Theodore Kordower, 908-427-6095.
DESC: The purpose of this modification is to furnish the following
additional information. The requirements on the basic contract
are: One (1) Restoral Terminal, One (1) AN/GSC-52 Vanized Upgrade
Kit, Two (2) AN/GSC-52 Fixed Upgrade Kits, First Article Testing
of the above, six (6)down converters, six (6) upconverters
and Post Deployment Software Support Hardware, Software and
Tools. All deliveries are 37 months ADAD.
EMAILADD: nealc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-232 SN112547)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--REMOTE CONTROLLER UNIT
SOL DAAB07-97-R-A131
DUE 091097
POC Point of Contact -EVONNE LIPSCOMB, Contract Specialist, 732-532-3925.
Contracting Officer - KEVIN F. COAKLEY, 732-532-5978.
DESC: The Government proposes to procure the Remote Control Unit
(RCU). This unit will allow full remote operation of the Spitfire
Enhanced Manpack UHF Terminal (EMUT) AN/PSC-5's, TRANSCEIVER
(RT-1672/U(C)) excluding key fill and key update for up to
500 feet distance. The remote control, configured with its
ancillary equipment, will utilize the same front panel, battery
box and auxilliary equipment as the AN/PSC-5. Delivery of units
will be made to Fort Monmouth, NJ. This is a COMBINED SYNOPSIS/SOLICITATION
, prepared in accordance with the format in FAR 13.106, as
supplemented with the additional information included in this
notice.THIS ANNOUNCEMENT CONSTITUTES THE SOLICITATION: a proposal
is being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The Request for Proposal number assigned to this acquisition
is DAAB07-97-R-A131. Solicitation requirements and incorporated
provisions are those in effect through Federal Acquisition
Circular 90-46. The Offeror is requested to provide a written
quote for the following sub-contract line items:0001AA,Remote
Control Unit,2 EA,Part No.25279-,Model No.MXF-239;0001AB,Audio
Cable,2 EA,422764-801,0001AC Data Cable,2 EA,422765-801,0002AA
Installation, Integration & NSA Endorsement
EMAILADD: coakleyk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-232 SN112669)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--POWER SUPPLY SUBASS
SOL N0038397QB170
DUE 092997
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5841-01-114-4040-EE, IAW Ref Nr 85633600-03, Qty 9 EA,
Delivery FOB Origin-----, See Note 22 (ACAVI0820038-081)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112717)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 58--AN/PRC-117F RADIO, HF THROUGH UHF FREQUENCY, 5 EACH
SOL DABT11-97-Q-0266
DUE 082897
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: The proposed contract action is for supplies for which
the government intends to solicit and negotiate with only one
source, Harris Corporation, Alexandria, Virginia, under authority
of FAR 6.302. This procurement will result in a firm, fixed
price supply contract. Interested persons may identify their
interest and capability to respond to the requirement or submit
offers. This notice of intent is not a request for competitive
offers. 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 only for the purpose of determining
whether to conduct a competitive procurement. This solicitation
is for one line item. Provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. Purchase Description:
Line item 0001, AN/PRC-117F HF through UHF Radio, 5 each. The
radio transceiver shall: (1) be capable of HF (ALE) through
UHF (DAMA) frequency usage; (2) have at least 5 KHz channel
spacing; (3) have SINCGARS interoperability; (4) have the capability
to transmit data; (5) have a built-in encryption system; and
(6) weigh less than 16 pounds. Shipment is to be FOB Fort Gordon,
Georgia. Complete technical description and product literature
of the items being identified shall be submitted in sufficient
detail to evaluate capability. Capability statements must be
received by the Directorate of Contracting, Contracting Division,
Building 2102, Fort Gordon, Georgia 30905-5110 no later than
2:00 p.m. local time on August 28, 1997. Information received
in this office after time designated for receipt of information
will not be considered. Delivery is required no later than
August 15, 1998. Information citing solicitation number DABT11-97-Q-0266,
ATTN: Ms. Meredith may be faxed to 706-791-8651.
CITE: (I-232 SN112756)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 58--DELPHIN MD-403A, INTERCEPT/DF PROCESSOR
SOL DABT11-97-R-0020
DUE 090397
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: The proposed contract action is for supplies for which
the government intends to solicit and negotiate with only one
source under authority FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. 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 only for the purpose of
determining whether to conduct a competitive procurement. This
is a sole source procurement for Delphin Systems, Reston,Virginia
resulting in a firm, fixed price supply contract. Provisions
and clauses are those in effect through Federal AcquisitionCircular
90-46. Purchase description: Line item 0001, MD-403A, Intercept/DF
Processor, (Item 1), 10 each; Line item 0002, Accessory Kit
for AN/PRD-13, (Item 6), 11 each; Line item 0003, WM-D6C Tape
Recorder (WM-D6C) complete with interface cable for MD/403A,
(Item 7), 10 each; Line item 0004, MB-5700 High Capacity NiCD
Batteries, (Item 11), 30 each; Line item 0005, MD-403A/MA-501A/MA-104A
Interface Kit, (Item 14), 9 each; Line item 0006, BC-574 Battery
Recharger for use with MB-5700, (Item 10), 3 each; Line item
0007, PSC-18 Solar Array Recharger complete with Trickle Charger
(SNC-2), (Item 8), 4 each; Line item 0008, Field Level Spares
Kit, (Item 13A), 2 each; and Line item 0009, Operational Level
Spares Kit, (Item 13B), 2 each. The AN/PRD-13 system shall
be a system capable of providing a line of bearing (LOB) across
3 spectrums: HF, VHF and UHF. The AN/PRD-13 system shall consist
of the equipment listed in the line items above. The MD-403A
Intercept/DF Processor and its associated interface kit shall
interface with existing Delphin MA-104A DF antennas and Delphin
MA-501 DF antennas the user has in stock. The AN/PRD-13 uses
these antennas for signal exploitation. The system shall cover
from .1 to 2000 MHz, weigh less than 45 pounds and have a Direction
Finding Accuracy of 3 degrees RMS or better. The system shall
be powered either by battery, solar or AC. The system shall
contain a directed search capability of at least 400 channels.
The direction threshold and other signal parameters shall have
the ability to be independently set for each channel. The system
shall operate in varying temperatures from -20 to 50 degrees
Celsius. The system shall possess a Windows driven terminal
emulator that can load onto any standard IBM compatible computer.
The system shall be dependable, versatile and lightweight as
this equipment will be used during rapid deployment. This procurement
is FOB Fort Gordon, Georgia. Complete technical description
and product literature of the items being identified shall
be submitted with the proposal and in sufficient detail to
evaluate capability. Descriptive literature or additional information
submitted after the deadline for proposals will not be considered
for evaluation. Capability statements must be received by the
Directorate of Contracting, Contracting Division, Building
2102, Fort Gordon, Georgia 30905-5111 no later than 2:00 p.m.
local time on September 3, 1997. Information received in this
office after the time designated for receipt of offers will
not be considered. Delivery is required no later than December
15, 1997. Information citing the solicitation number DABT11-97-R-0020,
ATTN: Ms. Meredith may be faxed to 706-791-8651.
CITE: (I-232 SN112757)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--PROCUREMENT OF NON-STANDARD RADIO SYSTEM SHELTER
TO HOUSE COMMUNICATION EQUIPMENT
SOL DADA10-97-Q-0209
DUE 083197
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: The government intends to award a purchase order on a sole
source basis to Motorola for the following item: Non-Standard
Fiberglass Radio System Shelter. The Radio System Shelter will
house the Base Support Trucked Radio System (BSTRS) previously
purchased by the Government from Motorola. The BSTRS radio
equipment will be installed in the shelter by Motorola at their
plant in Schaumburg, IL. The shelter will then be transported
to a site at Camp Bullis, TX. A copy of the Request for Quotation
DADA10-97-Q- 0209 may be obtained by faxing a written request
to (210) 221-5402 (Willie Copeland). All responsible sources
submitting a quotation shall be considered by the Agency.
CITE: (I-232 SN112749)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT COMPONENT
SOL N66001-97-Q-0460
DUE 092297
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-5423. POC for
copy, Mr. J.C. Norris, (6190553-4331.
DESC: The government intends to purchase eight (8) High frequency
(2-30Mhz) broadband trussed whip aluminum antenna, 1 KW continuous
power rating. N type connector. Broadband matching network
for 50 ohm transmission line. Solicitation document to be issued
on or about: 09/08//97. The applicable Standard Industrial
Code (SIC) and Size Standard is: 3663/750 employees. For copies
of solicitation(s) only written requests will be honored. Facsimile
letters are acceptable at (619)553-6976.
CITE: (W-231 SN112358)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010497QLK90
DUE 100797
POC Point of Contact - Contact Point, Richard G Basila, 0213.11,
(717)790-3598, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Wilson T Kury, 0213.1, (717)790-4768
DESC: NSN 7H-5995-01-334-0033, SPEC NR TDP VER 007, Ref Nr G469145-1,
Qty 6 EA, Delivery FOB Origin--THERE ARE NO SPECIFICATIONS
OR DRAWINGS., See Note 9 (ACNSPCC0819036-080)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-231 SN112364)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 I/A/W GENERAL ELECTRIC
CO
SOL SPO451-97-R-1676
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005;
KO: Frances H arrison/804-279-5945.
DESC: PR-NO: YPG96239001219 NSN 5995-01-085-7738, wiring harness,
closing date is amended to October 1, 1997. All other terms
and conditions of the solicitations Rema in the same.
CITE: (I-231 SN112372)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 REVERE AEROSPACE INC
SOL SPO451-97-R-1484
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005;
KO: Frances H arrison/804-279-5945.
DESC: PR-NO: ARG97168052001 NSN 5995-00-782-0636, closing date
is amended to October 1, 1997. All other terms and conditions
of the solicitation remai NED unchanged.
CITE: (I-232 SN112394)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORD ASSEMBLY, ELECTRICAL TYPE CX-4708A/AIC
SOL SPO451-97-R-1539
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720.804-279-3005;
kofrances har rison/804-279-5945.
DESC: PR-NO: ARG97168052002 NSN 5995-00-816-3657, cord assembly,
electrical closing date is amended to October 1, 1997. All
other terms and conditions of the solicitation remai NED unchanged.
CITE: (I-232 SN112395)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LQ90
DUE 100997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/(P)804-279-3776/(F)804-279-3058.
DESC: PR-NO: FPG97219001238 NSN 5975-01-395-2660, 11 -EA Del
to Mechanicsburg PA 17055 manufacturer: mesc Electronic Systems,
Inc. CAGE: 37695. part number: 902084-801. specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule:
150 days ARO. Unrestricted: yes. Automated Best Value Model:
yes. The final contract award decisiion may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 22. intended
source: mesc Electronic Systems, Inc. issue date 9/9/97; open/close
date: 10/9/97. Solicitation will be made in writing. anticipated
award date: 11/9/97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-232 SN112401)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE SOURCE CONTROL ITEM
SOL SP0451-97-Q-FF29
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Diane kinker/BB836/804-279-4217;
KO: Patricia A. GW altney/804-279-5279
DESC: PR-NO: NPG97219001267 NSN 5995-01-006-0885, cable assembly,
power, General Electric Co., CAGE 99207, P/N 5037T06P01 and
Simmonds precision engine systems, CAGE 83311 and P/N 663577/
710343. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. See NOTE 26 6 -EA
Del to Jacksonville FL 32212-0097 Del by 163 days ARO. 18 -EA
Del to San Diego CA 92132-5044 Del by 163 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-232 SN112403)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-97-Q-27169
DUE 092997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-438-3697NM P/N: 601-1641-002, Processes
signals for navigation. 5ea. Applicable to: Agm-130. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 5 ea
The approximate issue/response date will be 09 Sep 97. The
anticipated award date will be 29 Sep 97. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Cedar Rapids Ia 52498-0001. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-232 SN112447)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: 59--MENTOR PROTEGE PROGRAM FOR THE AN/UYQ-2
SOL N00024-96-C-5167
POC 0251N, Jerald Neveleff, (703)602-8105, ext. 538; Contracting
Officer, L. Dwayne Weaver, (703)602-8105, ext. 512
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a modification to contract N00024-96-C-5167 for technical engineering
services and material to continue the Mentor-Protege Program
in support of the AN/UYQ-21 Program. As a mentor, Hughes Aircraft
Company, Weapons Systems Segment, Naval and Maritime Systems
Business Unit, P.O. Box 3310, Fullerton, CA 92634-3310, will
assist the Protege, Kuchera Defense Systems, 345 Hillside Drive,
Windber, PA 15963, by providing developmental assistance in
the manufacture of cable and harnesses, units, circuit cards
and end items to specifications for the AN/UYQ-21. Hughes,
as the manufacturer of AN/UYQ-21 equipment, is uniquely qualified
to mentor a small business. The authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). See Numbered
Note(S): 22.
CITE: (W-232 SN112465)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SWITCH, SENSITIVE
SOL SP0930-97-Q-2713
DUE 082897
POC Contact: name/phone 614-692-7858 henri Joseph R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97191000246 NSN 5930-00-503-3883, CAGE 96906
Part No MS24331-1 switch contact arrangement 2 pole, double
throw, one position momentary single switch unit max. DC voltage
28.0 volts, contact load current at max. DC voltage rating
4.0 amps resistive and 2.0 amps inductive and 4.0 amps motor,
body style 2M bushing mounted 351 -EA Del to Lathrop CA 95330
Del by 07 Sep 97. 43 -EA Del to Mechanicsburg PA 17055 Del
by 07 Sep 97. PR qty: 965 delivery schedule; deliver all within
100 days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-232 SN112486)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CLAMP, ELECTRICAL
SOL SP0920-97-Q-A351
DUE 091697
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97204000530 NSN 5999-00-186-3912, CAGE 02273
Part No TYPEABDWGS1158 CAGE 02273 Part No TYPEAB1-2-13THD CAGE
04655 Part No G5 CAGE 04655 Part No 70-801074 CAGE 60698 Part
No HDC58R CAGE 73569 Part No 1231 O/L length, 1.719 IN., width,
1.156 in.nominal; material, copper alloy body any questions
Call Julia Joseph 614-692-7622 please quote breaks as this
is a possilbe idpo 2,540 -EA Del to Mechanicsburg PA 17055
60 days after award. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-232 SN112489)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--ANTENNA
SOL SP0970-97-Q-A434
DUE 091897
POC Contact: name/phone kris durr/614-692-8584 fax-6922 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE97212000465 NSN 5985-01-330-7700, CAGE 85226
Part No DM C122-1 other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 1-9, 10-19, 20-29, 30-39, 40-49, 50-59. PR quantity:
30 EA line 1, quantity 10, HC1015 Washington DC 20374-5065
line 2, quantity 20, HC1015 Washington DC 20374-5065 delivery
schedule: 60 days set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-232 SN112490)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SWITCH, SENSITIVE
SOL SP0930-97-Q-A468
DUE 101097
POC Contact: name/phone 614-692-7858 henri Joseph R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97218000529 NSN 5930-01-050-7163, CAGE 81640
Part No H11-1171 CAGE 81755 Part No C8805-1-2 CAGE 91929 Part
No 602EN109-RB 67 - EA Del to Mechanicsburg PA 17055 Del by
13 Mar 98. 94 -EA Del to Lathrop CA 95330 Del by 13 Mar 98.
Solicited various increments from: 161 to 399 PR qty: 161 EA
delivery schedule: deliver all within 90 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-232 SN112491)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SWITCH, ROTARY
SOL SP0930-97-Q-A467
DUE 101097
POC Contact: name/phone 614-692-7858 henri Joseph R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97226000543 NSN 5930-01-245-9532, CAGE 57626
Part No M15743/8-003 CAGE 58475 Part No symbol 851 CAGE 81349
Part No M15743/8-003 CAGE 81349 Part No 3SR3A4-2 CAGE 86796
Part No symbol 851 style designator 5 circular wafer, panel
Mount; pole quantity 1 single section periphery; throw quantity
1 single section periphery contact voltage rating in volts
500.0 AC at sea level 250.0 DC at sea level; contact load current
rating 30.0 amperes resistive load AC at sea level, 30.0 amperes
resistive load DC at sea level. 60 -EA Del to Lathrop CA 95330
Del by 30 Apr 98. 85 - EA Del to Mechanicsburg PA 17055 Del
by 30 Apr 98. Solicited various increments from: 150 to 199
PR qty: 145 EA delivery schedule: deliver all within 60 days
standard size: 500 set-aside type: total SDB set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-232 SN112493)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X102
DUE 102297
POC Contact: name/phone 614-692-7783 Jeanette McDonald R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97157000009 NSN 5930-00-283-6562, 1 -EA Del to
(Call contracting office) Del by 06 Jan 98. U.s army TACOM
(19207) P/N CPR109624 Stewart Warner (78385) P/N G704526 other
than full and open competition: part numbered item. Products
offered clause applies. Solicited various increments from:
500 to 4401 PR qty: 10548 line qty: IDTC requirements contract
anticipated plus a possible 2 yr option (365 days each) delivery
schedule: 300 EA within 120 days; 300 each 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-232 SN112501)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SWITCH, PROXIMITY
SOL SP0930-97-R-X123
DUE 101097
POC Contact: name/phone 614-692-7845 Delores Calhoun R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: REQ97220000003 NSN 5930-01-358-0848, 1 -EA Del to
(Call contracting office) Del by 08 Mar 98. Eldec Corp. (08748)
P/N KIT8-542-03 other than full and open competition: part
numbered item. Products offered clause applies solicited various
increments from: 50 to 399 PR qty: 720 delivery schedule: 75
EA within 210 delivery days ADO balance rate: 75 EA every 30
days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-232 SN112502)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--ANTENNA
SOL SP0970-97-Q-A433
DUE 091997
POC Contact: name/phone kris durr/614-692-8584 fax-6922 R solic
itations may be obtained 15 days after this publicatio N by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing T HE DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte nd.html.
DESC: PR-NO: YPE96193000867 NSN 5985-01-085-7317, CAGE 37695
Part No 626170-1 CAGE 60188 Part No 626170-1 CAGE 85226 Part
No C99-2 other than full and open competition: part numbered
item Products offered clause applies various increments solicited:
1-9, 10-19, 20-29, 30-39, 40-49, 50-59. PR quantity: 30 EA
line 1, quantity 17, SW3100 Mechanicsburg PA 17055-0789 line
2, quantity 13, W62G2T Stockton CA 95296-0130 delivery schedule:
60 days set-aside: total small business set-aside size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-232 SN112503)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--ELECTRONIC COMPONENT
SOL N/A
DUE 101097
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
DESC: NSN 5998-00-283-2039, Qty 1 each. Deliver to Transportation
Officer, Albany, GA. Drawings are not available for manufacturing
purposes. Delivery is required 120 days after award or sooner.
The government intends to award purchase to Lockheed-Martin,
Syracuse, NY for this item. No solicitation will be issued.
See Numbered Note(s): 22.
CITE: (I-232 SN112692)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL
SOL N0038397RA304
DUE 092997
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5999-01-266-0903-CS, Ref Nr 7131001-04, Qty 2 EA,
Delivery FOB Origin--NO drawings are available., See Note 22
(ACAVI0820038-082)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112713)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-97-Q-0461
DUE 092497
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award based on Sole Source basis
to CLH Inc for two (2) Power/Control Unit Assembly P/N: 44-10634-51.
Solicitation document to be issued on or about: 09/10//97.
'NOTE 22 APPLIES, HOWEVER, ALL OFFERS RECEIVED WITHIN 15 DAYS
(IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OR ORIGINAL
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3663/750
employees. For copies of solicitation(s) only written requests
will be honored. Facsimile letters are acceptable at (619)553-6976.
CITE: (W-232 SN112789)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 59--ADP SYSTEM CONFIGURATION
SOL ITG-7F-43
DUE 082297
POC Jackie Francis, or Betty Johnson, 202-514-2062
DESC: The INS intends to issues a sole source award to Orion
Scientific Systems to establish link analysis in the INS Border
Patrol sectors. Software systems configuration includes: 21
user licenses, 1 annual software license fee, 21 Hummingbird
exceed software (latest version), FTP 1 year support, 21 Netscape
V3.X, and 21 Netscape V3.X 1 year service support. The INS
intends to place an order using Orion Scientifice Systems unless
competition results in a competitive advantage using GSA or
the open market. No solicitation exists for this procurement.
CITE: (W-232 SN112790)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--FLIGHT CONNECTOR PLUG
SOL F09603-97-Q-47463
DUE 101097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5935-01-374-8407 P/N: 3824454-8, Dim 1" L
x. 875". Matl: Steel, Func: Replaces tactical connector on
17J3 of guidance4 section whdn AIM-120 is configured with an
AIU or WRTTM. Simpli- fied Acquisition Procedures (SAP) apply
in accordance with FAR part 13. In- cremental quantities for
initial award 110-275 ea, Opt 45-225._Max total 500. This synopsis
will serve as request for quotation. FAX or envelope must ident-
fy W. Downs/97-Q-47463. FOB/I&A origin. Packaging QUP l/lvl
A, packing lvl c. Required representations and certifications
will be obtained from the apparent ly successful offeror. Oral
procedures will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
whic h shall be considered. 220 ea. Opt 01 225, Applicable
to: Aim 120-WRTTM. 220ea. Opt 01 225 ea Applicable to: Wrttm.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 16 Apr
98 220 ea Alternate delivery quantities: Alt A To obtain further
information contact William Downs (912)926-0872 or FAX (912)
926-5407. The approximate issue/response date will be 10 Sep
97. The anticipated award date will be 12 Sep 97. Oral procedure
will be used for this solicitation. To: Hirel Connectors Inc,
Claremont Ca 91711-4800. 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-232 SN112835)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MOUNT
SOL F09603-97-R-40377 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Subject solicitation is hereby amended to add notes 1 and
8. All other terms and conditions remain the same. See Note
(s) 1,8.
CITE: (I-232 SN112839)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 59--GUY WIRE INSPECTION AND TESTING
SOL NB847000700440JW
POC Jacqueline Wright (303) 497-5282
DESC: The National Institute of Standards and Technology (NIST)
NIST Radio Station WWV/WWVB, has a requirement for electromagnetic
inspection of thirty-six (36) guy ropes on four (4) towers
per these specifications: (1) Perform electromagnetic inspection
of thirty-six guy ropes on four 122-meter towers, (2) Adjust
tension of thirty-six guy ropes on four 122-meter towers. Each
tower has three sets of three and each guy is set to a different
tension. Amount of tension for guy wire No. 1 - 13/16" dia.
Cable - initial tension 97000 lbs.; No. 2 - 11/16" dia. cable
- initial 7120 lbs.; No. 3 dia. Cable - initial tension 5930
lbs., (3) Adjust tension on an associated 2.5 MHz antenna consisting
of 12 guy wires. Tension amounts to be determined upon inspection.
No tension amounts specified, (4) Plumb all towers and adjust
if necessary, (5) Lubricate each guy rope from tower attachment
to anchor attachment with CONOCO, Conoflex SRI Lubricant, (6)
Apply Carboline Denso system and procedures to water proof
and preserve one concrete anchor and three guy ropes located
on tower 8, (7) Replace one lower guy rope assembly that is
damaged with broken wires on tower 3, (8) Replace 2 side bars
part #1472 (found on WWV blue prints) with new galvanized pieces,
(9) Replace 36 insulator pins with new ones, (10) Formal reports
will be generated on the inspections, cable condition and tension
amounts, at NIST Radio Station WWV/WWVB, 2000 East County Road
58, Ft. Collins, CO., in accordance with applicable codes and
standards. Interested sources must submit a written qualification
statement along with a quote by August 29, 1997. Responses
must reference Synopsis No. NB847000700440JW. There is no formal
bid package, as these are the only requirements. Requirement
#8 mentions part #1472 in the WWV/WWVB blueprint, which is
available via our FAX# (303) 497-3163, upon request. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions or a request for a site visit can be directed to
Douglas Sutton of WWV/WWVB at (970) 484-2372.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-232 SN112779)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAE0797RT428
DUE 102097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Gary Dycio (810) 574-7222.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 6110013852640, qty: 51, FOB: destination, opt: 100%
item: distribution see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 102097 (see soliciatio N for actual offer
due date).
CITE: (I-231 SN112347)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SIMMONDS
PRECISION ENGINE SYSTEMS
SOL SP0451-97-R-2080
DUE 092597
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: FPG97164000551 NSN 6150-01-349-5713, cable assembly,
special purpose, electrical. P/N 46891. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluat ion factors as
described in the solicitation. 26 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 10 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. Modified to change solicitation #SP045197R2083
to SPO451 97R2080.
CITE: (I-231 SN112369)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-PC67
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer/ Jeff hammer/804-279-552 3. FAX No.: 804-279-5021.
DESC: PR-NO: YPG96141001458 NSN 6110-01-121-4587: contactor,
magnetic. Eaton Corp. P/N 6957ED33-2A. CAGE 27192. @ITEM namecontactor,
magnetic @OPERATING voltage characteristicfull @CONTROL typeremote
@ACTUATION methodmagnetic @CIRCUIT protection fusenot provided
@PERFORMANCE typeautomatic @DUTY cyclecontinuous @AMBIENT TEMP50.0
deg Celsius @HAZARDOUS locations/environmental protectionany
acceptable @OVERALL WIDTH8.250 inches nominal @OVERALL LENGTH6.969
inches nominal @OVERALL HEIGHT6.438 inches nominal @ACCESSORYNOT
included 20 -EA Del to Tracy CA 95376-5000 Del 119 days. 20
-EA Del to Norfolk VA 23511-3392 Del 119 days. Other than full
and open comp: Y. See NOTE 23. Option to Inc qty: N. Option
to ext term of contract: Y. Total quantity shipped: 27. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: Y. Orally:
Y.
CITE: (I-231 SN112371)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-R-1745
DUE 090597
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: AM Y Richards/ZZ880/804-279-4283.
contract officer: Jeff H ammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: RPG97171000718 NSN 6110-01-127-6491: regulator,
voltage. I/A/W Dwg NR (army) 11672403. Rev B. Basic DTD 92
Mar 18. Amend NR DTD. Type number P/N 11672403. I/A/W Dwg NR
TDPL 011276491-96340. Basic DTD 96 Dec 05. Amend NR DTD. Type
number. 261 -EA Del to Mechanicsburg PA 17055 Del by 110 days.
Other than full and open comp.: N. See NOTE 23. Option to Inc
qty: Y. Option to ext term of contract: N. Incremental quanity
- max: 475. Min: 261. First article test required: Y. Unrestricted:
Y. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. Solicitation will be made: in writing: Y. Orally: Y.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-231 SN112376)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC46
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97184001062 NSN 6105-01-318-2512: motor, alternating
current. General Electric Co. GE drive systems. CAGE 02989.
P/N 5K184MN6178. 50 -EA Del to Pearl Harbor HI 96860-6600 Del
by 30 days. Other than full and open comp: Y. See NOTE 23.
Intended source: General Electric Co. Total quantity shipped:
50. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitations will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-231 SN112379)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-97-Q-PC40
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97198000991 NSN 6105-00-313-2520: motor torque.
Ametek Aerospace Products Inc. CAGE 97424. P/N 8541W15712.
Critical item application. 7 -EA Del to Cherry Point NC 28533-5001
Del by 108 days. 4 -EA Del to Bremerton WA 98314 Del by 108
days. Other than full and open comp: Y. See NOTE 23. Intended
source: smetek aerospace Products Inc. Incremental quantities
- max: 20. Min: 11. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitations will be
made: in writing: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-231 SN112380)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-97-Q-PC45
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitatations,
contactthe buyer: Dorothy Forbes/ZZ88 2/804-279-3850. contract
officer: Jeff hammer/804-279- 5523. FAX No. (804) 279-5201.
DESC: PR-NO: FPG97198000625 NSN 6105-00-315-1182: rotor motor.
Martin Marietta Corp. Aircraft Control Systems. CAGE 89954.
P/N 135C4141G1. 40 -EA Del to Mechanicsburg PA 17055 Del by
167 days. 38 - EA Del to Tracy CA 95376-5000 Del by 167 days.
82 -EA Del to Robins AFB GA 31098 Del by 167 days. Other than
full and open comp: Y. See NOTE 23. Intended source: Martin
Marietta corporation. See NOTE 23. Total quantity shipped:
160. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-232 SN112397)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--W5RB/D CABLE
SOL F42610-97-R-0112 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ramon Castillo/Lmka/[801]775-2280
DESC: Amended, The solicitation will include 1 option for items
0001 - 0005 for the same quantities on the basic contract.
Option 1 may be exercised approximately Feb 99 with deliveries
in Jan 2000.
CITE: (I-232 SN112436)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSEMBLY W25
SOL F42630-97-Q-03293 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-2048.
As a result of this action solicitation F42630-97-Q-03293 is
cancelled.
CITE: (I-232 SN112438)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 61--MISSISSIPPI RIVER LOCKS, MITER GATE MOTORS
SOL DACW25-97-Q-0138
DUE 101597
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Cindy Pleasant 309/794/5486
DESC: The following changes are made to PSA #1913 CBD issued
dated August 20, 1997. The Classification Code is changed to:
Electric Wire & Power & Distribution Equipment. The subject
is changed to 61--Mississippi River Locks, Miter Gate Motors.
The solicitation number is changed to DACW25-97-Q-0138.
CITE: (W-232 SN112601)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 61--ELECTRONIC GOVERNORS
SOL CNC-92929-MH-29
DUE 100697
POC Marianela Dengo, Contract Specialist, (507) 272-3025, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: For hydroelectric turbine generator units in accordance
with specifications. Quantity: 3 each. Delivery: 180 days,
FOB/CIF Destination, Madden Hydroelectric Station, Chilibre,
Republic of Panama after receipt of notice of award. When requesting
solicitation state name, address and solicitation number. Requests
will be accepted by facsimile at 011-507-272-7661. All responsible
sources may submit an offer which shall be considered by the
Commission. See Note 12.
CITE: (D-232 SN112670)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--RELAY OPERATED BATTLE LANTERN RE-CHARGING CONVERSION
KITS
SOL N00244-97-R-5240
DUE 090597
POC James L. Browley (619) 532-3988
DESC: The item being acquired has a qualification requirement.
All potential sources must be listed on the "Qualified Manufacturers
List". This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number N00244-97-R-5240 applies
and is issued as a Request For Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The standard industrial code is
3646 and the business size standard is 750 employees. This
requirement is for a fixed priced contract for two line items
as follows. Line Item 0001: Estimate Quantity 1,370 Each;
Item Description: Relay operated Battle Lantern Battle Re-charging
conversion Kit. The Relay operated Battle Lantern offers the
only emergency lighting throughout the ship during casualties
when normal and A/C power is terminated. The Relay Operated
Battle Lantern Re-charging conversion Kit allows conversion
of Battle Lanterns to include re-charging capabilities. The
relay operated battle Lantern Re-charging conversion Kit is
used at any time during the charging cycle, to extend the
emergency lighting capabilities of the battle lantern without
damage to the batteries, because of the automatic protective
circuits. The kit includes an absorbed liquid electrolyte,
6 volt 4 amps/hr battery and charging unit. The conversion
kit must meet the following requirement: shall provide a burn
time of approximately 4 hours when fully charged; shall provide
a re-charge time of approximately 12 hours from full discharge
to full charge; shall be equipped with a light emitting diode
(LED) or LED type display to indicate when the unit is fully
charged or in the charging mode; must be capable of being
easily stored within the space allotted for battle lantern
repair parts; shall be designed to be intrinsically safe and
energy efficient, while providing emergency lighting throughout
the ship during loss of power; shall require minimal maintenance
time to test and inspect weekly; Requires minimal training
(approximately 30 minutes using the manufacturer's technical
manual) for installation and testing; shall be designed to
operate within approximately 3 seconds in emergency situations;
shall provide a cost effective solution for repair, maintenance
and operation of the Relay Operated Battle Lantern.0002: Quantity
05 manufacturers technical manuals; not separately priced.
Desired Delivery of all items is as follows: 100 kits delivered
120 days after award of contract; 150-200 kits per week thereafter.
Offeror may present an alternate delivery schedule. Delivery
terms: All items will be delivered FOB Destination to: Defense
Distribution Depot San Diego, Naval Station Facility, Receiving
Bldg 3304, San Diego, CA 92136-5491. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
to FAR 52.212-1 , Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations
and Certifications-Commercial Items; and addendum clause DFARS
252.225-7035, North American Free Trade Agreement Implementation
Act. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as the following addendum clauses:
FAR 52.211-5, New Material; FAR 52.211-7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property;
FAR 52.225-18, European Community Sanctions for End Products.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government-Alternate I; FAR 52.203- 10, Price or Fee Adjustment
for Illegal or Improper Activity; FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, FAR 52.209-1
Qualification Requirements (FEB 1995): (a) Definition: "Qualification
requirement," as used in this clause, means a Government requirement
for testing or other quality assurance demonstration that
must be completed before award. (b) One or more qualification
requirements apply to the supplies or services covered by
this contract. For those supply or services requiring qualification,
whether the covered product or service is an end item under
this contract or simply a component of an end item, the product,
manufacturer, or source must have demonstrated that it meets
the standards prescribed for qualification before award of
this contract. The product, manufacturer, or source must be
qualified at the time of award whether or not the name of
the product, manufacturer, or source is actually included
on a qualified products list, qualified manufacturers list,
or qualified bidders list. Offerors should contact the agency
activity designated below to obtain all requirements that
they or their products or services, or their subcontractors
or their products or services must satisfy to become qualified
and to arrange for an opportunity to demonstrate their abilities
to meet the standards specified for qualification. Name: Fred
Crowson, Address: Office of the Assistant Secretary (I&E),
Director For Safety & Survivability, Building 36 Washington
Navy Yard, 901 M Street SE Room 110, Washington DC 20374-5028.
(c) If an offeror, manufacturer source, product or service
covered by a qualification requirement has already met the
standards specified, the following relevant information must
be provided: Offeror's Name; Manufacturer's Name; Source's
Name; Item Name; Service Identification; Test Number (to the
extent known) (d) Even though a product or service subject
to a qualification requirement is not itself an end item under
this contract, the product, manufacturer, or source must nevertheless
be qualified at the time of award of this contract. This is
necessary whether the Contractor or a subcontractor will ultimately
provide the product or service in question. If, after award,
the Contracting Officer discovers that an applicable qualification
requirement was not in fact met at the time of award, the
Contracting Officer may either terminate this contract for
default or allow performance to continue if adequate consideration
is offered and the action is determined to be otherwise in
the Government's best interests. (e) If an offeror, manufacturer,
source, product or service has met the qualification requirement
but is not yet on a qualified bidders list, qualified manufacturers
list, or qualified bidders list, the offeror must submit evidence
of qualification prior to award of this contract. Unless determined
to be in the Government's interest, award of this contract
shall not be delayed to permit an offeror to submit evidence
of qualification. (f) Any change in location or ownership
of the plant where a previously qualified product or service
was manufactured or performed requires reevaluation of the
qualification. Similarly, any change in location or ownership
of a previously qualified manufacturer or source requires
reevaluation of the qualification. The reevaluation must be
accomplished before the date of award (end of clause). Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225 7012, Preference for Certain Domestic Commodities;
and DFARS 252.225 7036, North American Free Trade Agreement
Implementation Act. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
evaluation Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must be on the Qualified Manufacturers list and
furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 and 0002. Sealed offers in
original and 1 copy must be received no later than 3:00 PM,
local time, 05 September 1997. Offers sent via the US Postal
Service should be mailed to the Fleet and Industrial Supply
Center, Bid Officer, 937 N. Harbor Drive, San Diego, Ca 92132-0212.
All offers not sent through the US mail will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered directly to and placed in the depository
located in Building 1, 2nd Floor Bid Desk, Room 212, 937 N.
Harbor Drive, FISC Regional Contracts Department. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 8:00 am and 4:00 pm. See Note(s)
01 and 23.
LINKURL: http://www.sd.disc.navy.mil
LINKDESC:
EMAILADD: william_rodriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-231 SN112362)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, FORMATION, AIRCRAFT
SOL SP0441-97-X-G874
DUE 093097
POC Ann Wlodarczyk, Contract Specialist, FAX 804-279-5275, Carolyn
D. Altizer, Contracting Officer,
DESC: Light, Formation, Aircraft NSN 6220-00-905-1488, YPG97197000658,
Grimes aerospace co (72914) p/n 30-0205-1-72T, Pan-A-Lite
Products (57810) p/n 880002, Freund Precision (54261) p/n 50379,
Lawrence Tech (0dpv2) p/n 10001 dscr does not currently have
an approved technical data package available for this NSN.
please do NOTsubmit request to DSCR-VABA. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors . delivery 90 days aro, 1400 ea to noo146 cherry point
nc fob dest., inspection/acceptance at destination note 26
applies.
CITE: (W-232 SN112458)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 62--CONTROL
SOL F09603-97-Q-62421
DUE 100997
POC For copy, Ron Saville/Luka/[912]926-7271, For additional
information contact Ron Saville/Luka/[912]926-7271
DESC: Item 0001 NSN 6220-01-436-2314LG P/N: 112-8504-11, MAT:
Electronic Parts; DIM: 6" X 3" X 2" EST; FUNC: Voltage Controller.
An Option will be included with the anticipation of its exercise
in FY 98 for an additional quantity of 1 to 4 EA. 4ea. Applicable
to: Mc-130p Tanker Aircft. Destn: Robins Air Force Base Ga
31098-1622. Delivery: 31 Dec 97 4 ea PLEASE FAX REQUESTS FOR
SOLICITATION TO THE ATTENTION OF RON SAVILLE, WR-ALC/ LUKA
AT 912-926-3360. The approximate issue/response date will be
09 Sep 97. The anticipated award date will be 01 Dec 97. Written
procedure will be used for this solicitation. To: Phoenix Aerospace
Inc, Kansas City Mo 64114 0744. 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-232 SN112837)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 63--TRAFFIC CONTROL CABINET SYSTEM
SOL F08651-97-Q-6053
DUE 090197
POC Beth Dirmeier, Contract Specialist, 850-882-9254, or Contracting
Officer, MSgt Willie B. Andrews
DESC: The Air Force Development Test Center (AFDTC) intends to
solicit, negotiate and award a sole source, firm-fixed price
purchase order under Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items using simplified acquisition
procedures to Peek Traffic Transyt Corp, 3000 Commonwealth
Blvd, Tallahassee FL 32303 for a Peek Traffic Control Cabinet
System No. 7485 to upgrade an existing system. The cabinet
shall include flasher, 82 channel detectors, 12 loadswithches
and monitior, fixed data programmer with integral storage unit,
record printing capacity and battery backup, field data programmer
with integral storage unit and video detection system, on-site
factory support and configuration of the video detection system.Delivery
will be required no later than 90 days after contract award.
Technical questions may be directed to Chuck Laginess 96CEG/CEOIX,
850-882-2857. Contracting questions may be directed to MSgt
Willie B. Andrews at 850-882-5171. Replies to this synopsis
should be provided to AFDTC/PKOS, 205 West D Avenue, Suite
541, Eglin AFB FL 32542-6862. All responsible sources may submit
an offer which will be considered. (No contract award will
be made on the basis of bids/proposals received in response
to this synopsis.) Firms responding to this solicitation should
reference F08651-97-Q-6053 and indicate whether they are or
are not a small or small disadvantaged business concern as
defined in FAR 52.219-1. The Air Force reserves the right to
consider a small business set-aside based on responses hereto.
Requests for copies of this solicitation must be in writing
and can be faxed to 904-882-9442. Telephone requests will not
be honored. See Numbered Note 22.
CITE: (W-231 SN112277)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 63--ENTRY CONTROL SECURITY ACCESS SYSTEM
SOL RFQ 97-93
DUE 090897
POC Point of Contact, Judy Sayre, 304/480-6463, Contracting Officer,
Susan J. Daugherty, 304/480-6951
DESC: The Bureau of the Public Debt intends to issue an RFQ on
08/27/97 to replace the current Vikonics Entry Control Security
Access System located at the 200 Third Street facility. This
includes design, labor, materials, equipment, tools, and supervision
to replace the current system. Requests for the RFQ should
be submitted in writing to the above address, or faxed to 304-480-6632.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile transmissions. The responsibility
for confirming receipt of the transmission lies solely with
the contractor. Telephonic requests will not be accepted. See
Numbered Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-232 SN112766)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--MAINTENANCE, PICKER X-RAY UNITS
SOL N68095-98-Q-1001
DUE 090997
POC Becky Smith, Purchasing Agent, 360-478-9462
DESC: The Naval Hospital requires FULL SERVICE MAINTENANCE CONTRACT
for Picker X-Ray Units Rooms 1, 3 and 4 located in the Radiology
dept. Bremerton WA. Contract period: 97 Oct 01 thru 98 Sep
30. Room 1: Radiation/Flouroscopy System Elite Vector 100
Generator System Serial #01371247. Room 3: Radiation/Tomographic
System Vector 80 Generator Clinic ET System Serial #01371327.
Room 4: General Radiographic DiagnosticUnit Model #GX850 Serial
#661 #1826-940 with attached Franklin Head Unit Model #S29978
Serial #P-09478. Medical Repair will be first responders on
all service calls; Contractor will provide 24 hours response
time when contacted. Included are two (2) Preventive Maintenance
Inspections to be scheduled in the months of December 1997
and May 1998 and will include one (1) verification and certification
utilizing DD Form 2164 provided by the Navy (Medical Repair).
Covers all service calls Monday thru Friday 0730 - 1600 with
24 hour response time. Contract covers all parts, labor and
travel except glassware (x-ray tubes, image intensifying tube
and television camera tube), which needs to be contracted
for separately, and also includes calibration on units for
new x-ray tube installation. FOB Destination. This is a combned
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Far 52.212-1 Instructions
to Offerors - Commercial; Far 52.212-2, Evaluation- Commercial
Items; Far 52.212-3, Offeror Representation and Certifications
- Commercial Items; Far 52.212-4 Contract Terms and Conditions
- Commercial Items; Far 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Excutive Orders - Commercial
Items. Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation by fax 360-478-9355*****
CITE: (W-231 SN112284)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--EQUIPMENT TO PERFORM SLEEP STUDIES ON NICOLET VOYAGEUR
EEG MACHINE
SOL N0021197Q0013
DUE 090997
POC Judy Collins 847-688-4734 EXT117
DESC: This is a combined synopsis / solicitation for commerical
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional informationincluded in this
notice. This announcement constitites the only solicitation;
Quotes are being requested and a written solicitation will
not be issued. Solicitation number N00211-97-Q-0013 applies
and is issued as a request for Quote. The Naval Hospital
Great Lakes, Purchasing Division, Great lakes, IL. intends
to acquire through other than full and open competition, in
accordance with FAR 6.302-1, a quantity of one ( 1 ). 1. #842-636200
Software package to perform sleep studies on the Nicolet Voyageur
EEG machine, Acquisition sleep software and manual. 2. #842-631500
Video Package, Automated Video acquisition package includes
software, VCR, RS232 Interface Board, custom Monitor Mount
W / Cart Attachments and SVHS Tape. 3. #842-631800 Video Camera
/ Monitor / Speaker, Black and White camera w/ 12" Monitor
w/ Speaker 4. #054-401700 Camera attachment to go with item
#3, Wide Angle Lens with auto Iris 5. #842-632200 Microphone
/ Preamplifier / Cables / Mount, Omni-Directional Microphone,
Preamplifier, Cables and Holder. 6. #842-632100 VHS VCR for
editing and VHS tape. 7. #842-625400 Connecting Cable to link
Acquisition and Reader Module together, IRIG Output with 30
foot cabel. 8. #085-407501 Connecting Cable to run the Voyageur
to the Grass EEG Machine, 6 foot phone plug cable. 9. #085-745000
Connecting Cable (SAA) Cable 3.5mm - 3.5mm plug feet. 10.
#019-704000 Electrode for PT Monitoring, Electrode disposable
Airflow Sensor. 11. Customer on site training ( 1 ) day. 12.
#080-704100 02 SAT Monitor, Meter 3740 Pulse Oximeter 120V.
13. Zone 1 Travel Charge 14. Install- ation charge. Delivery
to Naval Hospital , BLDG 81-H, Great Lakes, IL. 60088-5255.
In Regular warehouse receiving hours between the hours of
7:30 AM until 3:30PM. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instruction to offerors- Commerical
Items; 52.212-2 Evaluation-Commerical Items; 52.212.3 Offeror
Representations and Certifications-Commerical Items; 52.212-4
Contract Terms and Conditions-Commerical Items and FAR 52.212-5
Contract Terms and conditions required to Implement Statutes
or Ececutive Orders- Commerical Items. As an addendum to 52.212-5
paragraph (b), the following FAR clauses are incorporated
by reference: 52.203-6 Restrict- ions on Subcontracting Sales
to the Government; 52.219-8 Utilitization of Small, small
Disadvantaged and Women owned small business concerns; 52.222-26
Equal Oppor- tunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicsapped Workers; 52.222-37 Employment Reports for
Special Disabled Veterans and Veterans in Vietnam Era; 52.225-3
Buy American Act- Supplies; 52.225-9 Buy American Act Trade
Agreements Act- Balance of Payments Program. The following
DFAR provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.212-7000 Offeror Representation
and Certification-Commerical Items and DFAR 252.212.7001 Contracting
Terms and Conditions Required to Implement Status Applications
to Defense Acquisitions of Commerical Items. A proposal
from the aforementioned sole source provider in response to
the solicitation must be submitted in accordance with the instructions
set forth in FAR 52.212-1 paragaraph (b). As a minimum, the
proposal shall include a price proposal on company letterhead
or the SF 1449 for the requested line items showing unit price
and extended price. If the SF 1449 is not used, the proposal
must include a statement specifying the extent of agreement
with all terms, conditions and provisions of solicitation.
The proposal must also include technical information, remittance
address, completed copies of FAR 52.212-3 and DFAR 252.212-7000
and any warranty, price or discount terms. Copies of clauses
52.212-3 and 252.212-7000 will be provided upon offeror request.
Response to this solicitation are due no later than 3:00 p.m.,
CST, 09 Sep 97. All offers shall be sent to NAVHOSP, Materials
Management Department, Purchase Division, Bldg 81-H, Great
Lakes, IL 60088, Attn: Judy Collins. Ms. Collins' can be reached
at (847)688-4734 x117. Other interested persons may identify
their interest and capability to respond to the requirement
or to submit proposals. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of this notice of intent will
normally be considered solely for the purposes of determining
whether to conduct competitive procurement.
CITE: (W-231 SN112295)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 526-14-98
DUE 092597
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Contractor shall provide various Radiopharmaceutical supplies
for the period 10/1/96 through 9/30/97 with two (2) one year
options. All request for solicitation packages must be in writing,
via fax at (718)-579-4085 or to the address above. The SIC
code for this procurement is 2835. Contract award is subject
to the availability of funds. BID: 8/28/96. BOD: 9/25/96 @2:00
PM.
CITE: (I-231 SN112321)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 65--OPTICAL SUPPLIES
SOL VA-797-97-F1Q-0099
DUE 090897
POC Monica J. Pileggi 301 619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR sub part 12.6., as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number VA-797-97-F1Q-0099 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The SIC code is 5047
and the small business size standard is 100 employess. The
contractor shall provide 4 each of the following: Omega SRC-SPC
Ref. Cabinet, #SRS-5 F; Omega RX Viewer Built in Drawer, #X-Ray-Drawer;
Mentor Tono-pen XL Tonometer, #Dale Cook; Heine Omega 180 Bio
Headset #C-04.33.225; Heine Omega Bio Extension Cord, #C-04.33.206;
Tica Del Trial Lens Set, #14003; Topcon Metal Trial Frame #14004;
Heine Omega Beta 200 Ophthal F/WA #C-02.30.100TL; Heine Omega
Finoff 3.5 Transillumator, #C-02.17.080TL Par Cart, 2nd Floor
(SICU); Beta 200 ST Retino 3.5 F/W-A, #C-02.17.353TL; Luneau
Skiascopy Lens Rack L2, #12-20-84; Heine Omega Stereo Fly Steropsis
Test, #SO-001; Ishiahara Color Test Book 14, #13-1254; Wiring
for rooms. The contractor shall provide 12 each of Universal
WLL Rech.Handle TL, # X-02.99.411TL. Place of delivery and
set-up is the Joel Health and Dental Clinic located at Fort
Bragg, North Carolina. Delivery shall occur on or about 1 November
1997. Work includes wiring into the building and to equipment.
Vendor shall contact Dale Nuxoll at 910-432-2215 for a Site
Survey prior to sending in the Request for Quotation. Installation,
freight, and warranty shall be included. Warranty shall begin
on date equipment is put into use. Vendor shall coordinate
color after award. Operators and maintenance training shall
be performed (a minimum of 4 hours for each training.) FAR
clause 52.212-1, Instructions to Offerors--Commercial applies
to this acquisition. Clause 52.212-2, Commercial applies to
Evaluation -- Commercial Items, applies to this acquisition.
The Government will award a contract resulting from this synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following shall be used to evaluate
offers. (1) Technical capability, (2) past performance, and
(3) price. Technical and past performance when combined are
significantly more important than price. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certification-- Commercial Items, with the offer. Clause
52.212-4, Contract Terms and Conditions -- Commercial Items,
applies to this acquisition. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 2:00pm EST on 8 September 1997. Contact Monica Pileggi,
301-619-4070, FAX 301-619-5053.
CITE: (I-231 SN112325)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C DENTAL EQUIPMENT AND SUPPLIES
SOL M3-Q3-97
DUE 100697
POC Joanne H. Taylor (708) 786-5192 and Ledester Lumpkin (708)
786-5177
DESC: The 65 II C Dental Equipment and Supplies solicitation,
M3-Q3-97, issue date is changed to August 20, 1997. Closing
date October 6, 1997. Total Small Business Set-Aside for Special
Item Numbers (SINs) C-1 (Air Compressors and Dryers), C-6 (Light
Curing Units), C-8 (Dental Vacuum Equipment and Accessories),
and C-19 (Pins, Posts, Drills and Drivers).
CITE: (W-232 SN112466)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--REAGENT RENTAL OF MEDICAL ITEMS
SOL N0021198Q0012
DUE 091997
POC Dominador Gavina (847)688-4749
DESC: Reagent rental for the period 1997 Oct 01 through 1998
September 30 and one (1) option year (FY99) for the following
items. 1a. V2729 GNS-F2 Panels, 20 tests/box, 72 boxes; 1b.
V2757 GNS-F4 Panels 20 tests/box, 72 boxes (note: items 1a
and 1b form one (1) test); 2. V4511 GPS- 101 Panels, 20 tests/box,
72 boxes; 3. V1311 GNI+ Panels, 20 tests/box, 64 boxes; 4.
V1305 GPI Panels, 20 tests/box, 32 boxes; 5. V1308 NHI Panels,
20 tests/box, 16 boxes; 6. V1211 Saline 500ml, 18 ea/cs, 4
cases; 7. V7000 Quadferm Kit, 30 ea/box, 4 boxes. This is
a sole source requirement. Source of supply: BIOMERIEUX VITEK,
INC., 595 Anglum Drive, Hazelwood, MO 63042-2395.
CITE: (W-232 SN112559)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N0021198Q0014
DUE 091997
POC Dominador Gavina (847)688-4749 x122
DESC: Drop shipment of medical items for the period 1997 Oct
01 through 1998 Sep 30. 1. C-490-1 Liquidcheck Immunocontrol
Level I, 12 ea; 2. C-490-11 Liquidcheck Immunocontrol Level
II, 12 ea; 3. 481 Lypocheck Fertility Control Level I, 4 ea;
4. 483 Lypocheck Fertility Control Level II, 4 ea; 5. 740
Lypocheck Diabetes Control Level I and II, 12 ea; 6. 561 Lypocheck
Whole Blood Control Level I, 6 ea; 7. 562 Lypocheck Whole
Blood control Level II, 6 ea; 8. 563 Lypocheck Whole Blood
Level III, 6 ea; 9. 751 Liquid Spinal Fluid Control Level I,
8 ea; 10. 752 Liquid Spinal Fluid Control Levell II, 8 ea;
11. 350-1 Pediatric Control Level I, 3 ea; 12. 350-11 Pediatric
Control Level II, 3 ea; 13. 642 Lipid Control Level II, 2
ea; 14. C-310-5 Assayed Chemistry Control Level I, 25 ea; 15.
C-315-5 Assayed Chemistry Control Level II, 25 ea; 16. 390-10
Quantitative Urine Control Level I, 7 ea; 17. 395-10 Quantitative
Urine Control Level II, 7 ea.
CITE: (W-232 SN112566)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-132
DUE 091897
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure one (1) "Vall-Mon's", Brand Name
or Equal, Centrifugal Barrel Finishing Machine, with 120 Frames
or 48 Full Acrylic Dentures capacity. For a copy of Solicitation
549-132-97due September 18, 1997, write or fax: Contracting
Officer, John Mraz, Sam Rayburn Memorial Veterans Center, 1201
East Ninth Street, Bonham, TX 75418; Fax: (903) 583-6699.
CITE: (W-232 SN112656)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-133
DUE 091797
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure one (1) "Rhino" Complete Computer-Integrated
Stroboscopy System , Model 9195, manufactured by "Key Elemetrics
Corp." of Lincoln Park, NJ, BRAND NAME OR EQUAL. For a copy
of Solicitation 549-133, due September 17, 1997, write or fax:
Contracting Officer, John Mraz, Sam Rayburn Memorial Veterans
Center, 1201 East Ninth Street, Bonham, TX 75418; Fax (903)
583-6699.
CITE: (W-232 SN112663)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--DIGITAL COMBINATION EEG/SLEEP ACQUISITION, REVIEW
AND ANALYSIS COMPUTERIZED SYSTEM
SOL RFQ 546-13-97
DUE 090497
POC Jane Ferencz 305/324-3107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplimented 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 no. RFQ 546-13-97 is issued
as a Request for Quotations. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
The Standard Industrial Code (SIC) is 3845 and the small business
size standard is 500 employees. Contract will be firm, fixed-price.
Requirement is to provide FOB Destination to the VA Medical
Center, Miami, Florida, a digital combination EEG/Sleep acquisition,
review and analysis computerized system to include EEG collection
and analysis package, video acquisition and analysis package,
sleepscan collection package, sleep extended analysis, with
license, on-site installation and user training, and a one
year warranty to include all parts and labor. System must have
the ability to download existing data and interchange equipment
components with an existing Ceegraph SE System. Ceegraph SE
System by Biologic Systems or equal. The following provisions
and clauses shall apply to this solicitation: FAR 52.212-1
Instructions To Offerors - Commercial Items; FAR 52.212-2 Evaluation
of Commercial Items; 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 - Commercial Items, apply to this request. Pursuant
to 52.212-2 the Government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the Government. Award will be based on (1) technical acceptability
as determined by the product literature submitted which demonstrates
ability to perform required functions, (2) past performance
and (3) price. The following clauses and or provisions are
added by addendum:VAAR 852.270-4 Commercial Advertising; VAAR
852.210-71 Guarantee; VAAR 852.210-77 Brand Name or Equal;
VAAR 852.210-75 Technical Industry Standards and; FAR 52.214-21
Descriptive Literature. Proposals whall include all information
required in 52.212-1 and a completed copy of provision 52.212-3
and detailed descriptive literature. Offers must be submitted
to the attention of Jane Ferencz (90C) at the VA Medical Center,
1201 NW 16th St, Miami, FL 33125. All offers must be received
not later than closed of business (4:00 PN E.S.T.) on 9-4-97.
Late offers will NOT be accepted. Discussions will be held
only if necessary.
CITE: (W-232 SN112680)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 300 VETERANS
BLVD., BIG SPRING, TEXAS
SUBJECT: 65--BLOOD PRODUCTS
SOL IFB 519-4-98
DUE 092697
POC SANDRA MORELION, Contracting Officer, (915)268-5059
DESC: This Medical Center has requirement for the following blood
products: Whole blood, red blood cells, red blood cells washed,
platelets, cryoprecipitate AHF, fresh plasma, plateletetpheresis
5-days, transfer set platelet, administration set platelet,
leukocyte filter platelet, transfer pack 300ml, platelets single
donor, antigen screen, antibody identification, leukocyte filter
packed cells, red blood cell autologous, red blood cells directed.
Offers will be considered from contractors current registered
and/or licensed with the Food and Drug Administration (FDA),
Department of Health and Human Services pursuant to Section
510 of the Federal Food, Drug and Cosmetic Act, as amended,
21 U.S.C. Section 260. Prior to award contractor must submit
proof that it holds as unrevoked U.S. License which is issued
by the Director, Bureau of Biologics, FDA and Section 351 of
the Public Health Service Act, as amended, 42 U.S.C. Section
262, as a source of supply for whole blood. Requests for solicitations
must be in writing/or faxed to (915) 264-4860. Solicitations
will be available 9-4-97. Bid Opening date September 26, 1997
at 2:00p.m. local time. This contract is set-aside for small
business.
CITE: (I-232 SN112698)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--HYPERBARIC CHAMBER, CLINICAL AND ANIMAL RESEARCH.
SIX ATMOSPHERE MONOPLACE
SOL DADA08-97-Q-1638
DUE 082997
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal government using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
a Hyperbaric Chamber Clinical and Animal Research, Six Atmosphere
Monoplace for Dwight David Eisenhower Army Medical Center,
Fort Gordon, Ga 30905 will be processed through an electronic
data interchange system known as the Federal Acquisition Computer
Network FACNET. The Request for Quotations will be
CITE: (I-232 SN112751)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART V, SECTION A, X-RAY EQUIPMENT AND SUPPLIES
(INCLUDING MEDICAL AND DENTAL X-RAY FILM)
SOL M3-Q4-97
DUE 100797
POC Thomas W. Engelsma (708) 786-5191
DESC: Federal Supply Schedule FSC Group 65, Part V, Section A,
X-Ray Equipment and Supplies (Including Medical and Dental
X-Ray Film). Issue date of the solicitation is changed to August
22, 1997. Closing date is changed to October 7, 1997. See Note
12*****
CITE: (W-232 SN112763)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--DIGITAL COMBINATION EEG/SLEEP ACQUISITION, REVIEW
AND ANALYSIS COMPUTERIZED SYSTEM
SOL RFQ 546-13-97
DUE 090497
POC Jane Ferencz 305/324-3107
DESC: Solicitation no. RFQ 546-13-97 is canceled entirely.
CITE: (W-232 SN112768)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--STANDING ORDER FOR REAGENTS/CONTROLS
SOL N0016898RC0L008
DUE 091997
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Chemistry and Serology Branch, Laboratory Medicine Department.
NNMC intends to award a sole sourced standing order to Behring
Diagnostics for reagents and controls. Behring Diagnostics
manufactures the only product that is compatible with their
Model 100 Nephelometer. The following items will be procured:
CLIN 0001: Thirty-two (32) kits 969900 OSAS 14/15 IGG reagent
kit, 5ml kit, eight (8) per quarter; CLIN 0002: Twenty-eight
(28) kits 969901 OSAR 14/15 IGA reagent kit, 5ml kit, seven
(7) per quarter; CLIN 0003: Twenty-eight (28) kits 969902 OSAT
14/15 IGM reagent kit, 5ml kit, seven (7) per quarter; CLIN
0004: Twenty (20) kits OSAX15 Transferrin reagent kit, 100
test kit, five (5) per quarter; CLIN 0005: Sixteen (16) kits
969909 OUYM 21 Haptoglobin reagent kit, 100 test kit, four
(4) per quarter; CLIN 0006: Twelve (12) kits 969907 OUYK 21
Alpha-1 Antitrypsin reagent kit, 100 test kit, three (3) per
quarter; CLIN 0007: Sixteen (16) kits 969912 OUYO 15 Ceruloplasmin
reagent kit, 100 test kit, four (4) per quarter; CLIN 0008:
Twenty-four (24) kits OUIF09 Prealbumin reagent kit, 5ml kit,
six (6) per quarter; CLIN 0009: Twenty-eight (28) each OUMT61
N-Diluent, 1.5L, seven (7) containers per quarter; CLIN 0010:
Twenty-eight (28) each OUMS6I1 N-Reaction buffer, 1.5L, seven
(7) containers per quarter; CLIN 0011: Sixteen (16) each OWXI12/13
N-Protein serum standard, 3x1ml, four (4) per quarter; CLIN
0012: Sixteen (16) each OSA014/15 Human C4 antisera reagent,
5ml, four (4) per quarter; CLIN 0013: Sixteen (16) each OSAP14/15
Human C3 antisera reagent, 5ml, four (4) per quarter; CLIN
0014: Sixteen (16) kits OSAL14/15 Albumin reagent kit, 5ml
kit, four (4) per quarter; CLIN 0015: Sixteen (16) kits OUMU14/15
N-Supplement reagent kit, 5ml kit, four (4) per quarter; CLIN
0016: Four (4) each 71877765 Syringe for nephelometer, one
(1) per quarter; CLIN 0017: Seventeen (17) bags OVCM30/31 Sample
cups, 240 per bag, seventeen (17) bags in first quarter; CLIN
0018: Twelve (12) kits 879011 AFT System, 48 test kit, three
(3) per quarter; CLIN 0019: Twelve (12) each 879017 ASMA Positive
control, three (3) per quarter; CLIN 0020: Twelve (12) each
879016 AMA Positive control, three (3) per quarter; CLIN 0021:
Twelve (12) kits OUBA31 Rapitax ASL, 50 test kit, three (3)
per quarter; CLIN 0022: Twenty-four (24) bottles OUSN39 Turbi
CRP, 40 test bottle, six (6) per quarter; CLIN 0023: Eight
(8) each OQDB13 N/T Rheuma Control I, two (2) per quarter;
CLIN 0024: Eight (8) each OQDC13 N/T Rheuma Control II, two
(2) per quarter; CLIN 0025: Four (4) boxes OVHW11 Cuvettes,
500 per box, one (1) box per quarter; CLIN 0026: Thirty-six
(36) packages 8H399 HSV 1 & 2 Control slides, nine (9) packages
per quarter; CLIN 0027: Eight (8) kits 8H219 HSV 1 & 2 Culture
ID kit, two (2) per quarter; CLIN 0028: Four (4) kits 8H349
HSV 1 & 2 Direct Specimen kit, one (1) per quarter; CLIN 0029:
Four (4) boxes 8H309 HSV Direct Specimen slides, 100 slides
per box, one (1) per quarter. Award will be made in the form
of a purchase order for the period 1 October 1997 through 30
September 1998. 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). Award will be contingent upon availability of FY98 funding.
CITE: (W-232 SN112788)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne A. Klytta - 1-800-877-8339 (call FIRS giving operator
TDD (708) 786-5172
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceutical Specialty
Medical Packaging Bags -- (2) Environmental Control System
-- (3) Trackless Robotic Courier System -- (4) Human Allograft
Bone and Soft Tissue -- (5) Personal Dosimetry Monitors --
(6) Stem Cell Concentration System -- (7) Accellular Human
Dermal Grafting System -- (8) gloves, Occupational Therapy
-- F.O.B. Destination 48 contiguous states and District of
Columbia, point of exportation to Puerto Rico, Hawaii and Alaska
-- Fixed Price Multiple Awards with Economic Price Adjustment,
Indefinite Quantity/Indefinite Delivery Type Contracts with
Estimated Quantities -- Negotiated procurements -- Multiple
awards -- SIC #3841 -- Small Business Size Standard 500 applies
-- Contract Period: date of award three (3) years later --
Effective immediately this Schedule period will be continuous
and will contain contracts with contract periods that commence
on the Date of Award (DOA) and expire three (3) years from
the DOA. In addition, the Solicitation will become a "standing"
opportunity for new offers. This means that new offers may
be forwarded to the Department of Veterans Affairs, National
Acquisition Center at any time. -- See Note 12
CITE: (W-232 SN112791)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: 65--HARMONIC SCAPLPEL GENERATOR
SOL RFQ 677-58-97
DUE 091697
POC Shari Webster (785) 350-4320
DESC: The VA Medical Center, Topeka, KS is seeking sources for
the purchase of a harmonic scalpel generator, 110 volt compact
and lightweight. Provides computer controlled power to the
hand piece. No special electrical or colling connections required.
Must incluse foot switch and cable, generator cart, laparosonic
hand pieces, 5 mm laparasonic dissecting hook blades, laparosonic
ball coagulators, 5mm adaptors, open surgery blade with sharp
hook, and adapter, 15mm laparsonic coagulating shears, 15mm
coagulating shears, cs/lcs adapters, torque wrenches, harmonic
scalpel sterilization tray.Interested parties should submit
a written request for quote or fax at (785) 350-4346.
CITE: (W-231 SN112286)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 66--THERMO SEQUENASE DNA POLYMERASE 1X1 (10,000UNIT)
SOL D70129
DUE 091197
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s agent for The National Human Genome Research Institute
requires a Thermo sequenase DNA polymerase 1X1. This is a notice
of intent and not a request for quotations. There is no solicitation
package.
CITE: (I-231 SN112311)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--GAS DELIVERY SYSTEM
SOL A227707
DUE 092297
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration (FDA) intends to award
a sole source contract to Speciality Gases Southeast, Inc.,
3496 Highway 141, Suwanee, GA 30174 for the purchase of twelve
(12) 2 Cylinder Manifolds and installation of a gas delivery
system for the FDA Southeast Regional Laboratory located in
Atlanta, GA. See Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-232 SN112413)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--OHM METER
SOL F41608-97-26539
DUE 100297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-011-3798 P/N: 1864-9700, Megohmeter
used on T46A. Width 6 3/4" Height 7 1/4" Depth 6". Resistance
0.5 to 20,000,000 Mh, Voltage applied can be 50, 100, 250 or
500 V. Predominant Material: Plastic, Metal and Electronic
Components 8EA. Applicable to: T46a. Destn: SHIP TO: FMS MARK
FOR: FMS. Delivery: 30 OCT 98 8 ea The approximate issue/response
date will be 02 Sep 97. The anticipated award date will be
24 OCT 97. Written procedure will be used for this solicitation.
To: Quadtech Inc, Marlboro Ma 01752-0000. 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. 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) 22.
CITE: (I-232 SN112454)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PARTS KIT, ELECTRONI
SOL SP0900-97-A-A489
DUE 091797
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97157000182 NSN 6625-01-220-3003, CAGE 28480
Part No 5061-9689 CAGE 5B962 Part No 5061-9689 no additional
descriptive data available any questions contact Julia Joseph
614-692-7622 10 -EA Del to Mechanicsburg PA 17055 60 days after
award please give price breaks as this is a possilbe indefinite
delivery award. Please NOTE solicitation number SP092097QA349
all responsible sources may submit offer which DESC shall consider.
CITE: (I-232 SN112485)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--ONE HORIZONTAL AEROSOL TEST CHAMBER
SOL RFQ 97-18
DUE 090997
POC Jennifer M. Bayer (513) 533 - 8586 or Dwight D. Favors (513)
533 8137
DESC: Furnish, install and provide operator training of one horizontal
aerosol testing chamber according to the specifications, salient
physical and other characteristics in RFQ 97-18. All responsible
small business sources may submit a quote which will be considered
by the agency.
EMAILADD: jmb8@cdc.gov
EMAILDESC:
CITE: (W-232 SN112533)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--COMPONENTS FOR PROCESS CONTROL SYSTEM
SOL N0016797Q0259
DUE 090997
POC Fran Cooley, Contract Specialist, 301-227-5669; Joyce Bell,
Contracting Officer, 301-227-1113
DESC: Naval Surface Warfare Center intends to negotiate on
a sole source basis with A-B Rockwell Automation, 9115 Guildford
Road, Suite #100, Columbia, MD 21046, under the authority
of FAR 6.302-1. This is forthe following: Digital Input Card
5 to 24VDC input, 32 point, Reliance Model #57C419; Automax
Digital Output Card 5 to 24VDC output, 32 point, Reliance
Model #57C420; 16 Card Multiplus Rack and backplane, 16-card
module slots, panel mount, Reliance Model #57C331; Power Supply
Module 50 amp, 376 watts continuous, Reliance Model #57C493;
analog input card, 16-channel analog input module 4-20ma,
Reliance Model #61C540; remote I/O Communication Module, Reliance
Model 57C416; 2-Channel Analog Input Module, Reliance Model
#57C409; passive tap, Reliance Model #57C380; I/O Connector
for two-channel analog input module, Reliance Model #57C371;
four-channel analog output module, Reliance #57C410; AO Connector
for four-channel analog output module, Reliance Model #57C370pc
Link Card, Reliance Model #57C445; Digital Output Module 115
VAC High Output, Reliance Model 57C403; DO Connector for Digital
Output Module, Reliance #57C370; Automax Exec. V4.0 Resource
Automax Executive V4.0 with documentation: Controller Card,
Reliance Model #57C435. These process control systems components
are compatible with our WaterTunnel Control System at Carderock.
Offerors that have the ability to provide these components
are invited to provide information as to their capabilities
and any other pertinent data to the above address no later
than 15 days from the date of this CBD Presolicitation Notice.
No solicitation document exists; therefore, a request for
such document will not be considered. Award will be made under
the Simplified Acquistion Procedures. SEE NOTE 22.
CITE: (W-232 SN112579)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--ALTERNATING GRADIENT MAGNETOMETER
SOL NB815-704259DT
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX 303-
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires an alternating gradient magnetometer. The sensitivity
requirement is 10e-11 Ampere-meters squared (10e-8 emu) for
a 1 second averaging time without using any cryogens for magnetometer
operation or to reduce thermal noise. The speed required for
hysteresis measurements of magnetic thin films (~10e-7 ampere-
meters squared) is such that a 500 point loop be completed
in approximately 60 seconds. The magnet must have a maximum
slew rate of 1 Tesla/sec and a maximum field of 1.4 Tesla.
Interested sources proposing to supply an equivalent unit must
submit pricing with a written qualification statement clearly
establishing capability to meet the above requirements within
15 days from the date of this synopsis. The qualifications
statements will be used to determine the need for competitive
bids. In the absence of other qualified sources, it is the
intent of the Government to award a sole source contract under
the authority of 41 U.S.C. 253(c)(1) to Princeton Measurements
Corp. 31 Air Park Rd., Princeton, NJ 08540 as this source is
considered to be the only responsible source and no other equipment
will satisfy agency requirements. Responses are due by September
4, 1997 either via fax or mail. No RFQ package is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-232 SN112672)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--SYNTHESSIZED CW GENERATOR
SOL N00173-97-Q-0168
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award a purchase order
to Anritsu Wiltron on other than full and open competition
basis for 2 each synthesized generator 10MHz to 26.5 GHz, 2
each rack mount kit with slides and 2 each high stability 10
MHz time base with <5 x 10 e-10/day aging rate. See Numbered
Note(s): 22.
CITE: (I-232 SN112690)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY X-RAY EQUIPMENT
POC Contact Brian Wilkins, 202/927-7715, Fax: 202/927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to acquire "BRAND NAME OR EQUAL" EAGLE U-Probe Energy Dispersive
System, (QTY 1 EACH). Specifications are as follows: Base Spectrometer:
Mo Microfocus X-ray tube with enclosure, 300 um Cylindrical
Capillary, H-V Generator, 1-40 kV adjustable 1 kV steps Stability
<0.01% 1 to 1000 uA adjustable 10uA steps Stability <0.01%
up to 40 Watts tube power, Sampler Chamber, X-Y-Z Sample positioning
system with 50um precision, Video System with 2 Cameras (magnification:
approx. 10X and 100X) crosshair, Vacuum System with Vacuum
Pump (5m3/h) 11/230V, Vacuum sensor Oil Dust Filter and PC
Controlled Value, Sample Illumination with White Fluorescent
Light. EDXRF software including: Peak labels and KLM line markers,
Automatic EDS spectral peak is program, Interactive periodic
table, User-selectable display colors, User-definable spectral
window, Auto Analysis-Automatic collection, qualitative and
qualitative analysis or single or multiple samples. Spectral
Math-Escape peak subtraction, addition, subtraction and scaling
of spectrum. Quantitative analysis software with DXCOMB software
for interactive selection of element slope, background correction
factors and standards and Lucas-Tooth Pyne Multi-standard,
regression analysis software. Standard Be Window Detector:
Standard Beryllium window Si(Li) detector for analysis of elements
from Na to U with detector bias cut-off for protection against
accidental warming. DXCOAT software: Software for X-ray analysis
of coating. The package allows for determination of both coating
thickness and composition. Rhoduim anode X-ray tube for general
use: In lieu of the Mo tube. Binocular with Zoom Option. Mapping
Software & Hardware. Trade-in of existing MAX. Delivery shall
be F.O.B. Destination to Walnut Creek, CA 94598. Awardee must
complete a SF-3381 ACH Vendor Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer. Award will
be made to the offeror meeting all specifications listed above
with the lowest price on ALL or NONE BASIS. All interested
parties must submit a quote to include product literature and
specifications within 15 days after date of publication. Quotes
are accepted by mail and/or facsimile at 202-927-8688 or 202-927-2986
ATTN: BRIAN WILKINS. No telephone request or inquires will
be accepted.
CITE: (W-232 SN112734)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICRO-ULTRACENTRIFUGE
SOL RFQ-70165-NV
DUE 090597
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301-402-4509
DESC: The National Cancer Institute intends to enter into an
agreement with Sorvall Inc., Newtown, CT to purchase Micro-Ultracentrifuge,
Fixed Angle Rotor (8 Places), Microultra Rotor (6 places),
and Microtube Adapter. It is the Governments belief that Sorvall
is the only source to produce a floor model Micro-Ultracentrifuge
with a rotor capale of processing 8 samples at a time with
a volume of 8mls. The floor model is essential due to space
restrictions. This is not a solicitation for competitive proposals.
However, organizations who believe they have a instrument with
the same capabilities may submit a proposal with all evaluative
materials to Debbie Moore, 6120 Executive Blvd., Rockville,
MD 20892-7227 no later than September 5, 1997 at 2:00 PM EST.
No collect calls will be accepted. See Note 22.
CITE: (W-232 SN112743)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 66--FURNISH FLOW CYTOMETER KITS
SOL DABT02-97-B-0008
DUE 090597
POC Contract Specialist Teri Martin (205) 848-3719/4318 (Site
Code DABT02)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number for this procurement is
DABT02-97-B-0008 and is issued as an invitation for bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-46. This solicitation is set-aside for small business.
The standard industrial classification code is 2899 and the
small business size standard is 500 employees. The Bid schedule
shall be for 1,000 Flow Cytometer Kits (PART NUMBER FCO- 0194).
Bids must indicate quantity, unit price, and total amount.
Provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-3, Offeror Represenations and Certifications-Commerical
Items, apply to this acquisition. Suppliers must provide delivery
within 10 business-work days after contract award. Supplier
should quote FOB destination. If not quoting FOB destination,
supplier should provide estimated shipping and handling charges.
Delivery should be made to the following address: USACML&MPCEN&FM
DOL, Supply Warehouse ATTN: ATZN-DL, Bldg 256 Fort McClellan,
AL 36205-5000 FEATURES AND CHARACTERISTICS REQUIRED FOR EACH
KIT Supplier shall furnish 1,000 each of the following equipment:
Each Flow Cytometer Kit consists of a die cut foam rubber padded
cardboard box containing the following: 1. Start-Up Solution
(1 Vial) 2. FCM Biological Dye (1 Vial) 3. Sterile Water (1
Vial) 4. Bleach (1 Vial) 5. Cleaning Agent (1 Vial) 6. Test
Tube for Start-Up Solution 7. Test Tube for Water 8. Test Tube
for Bleach 9. Test Tube for Cleaning Solution Specifications:
Certified reagents for use with Coulter EPICs-XL Flow Cytometer
used for Bacterial Detection. The following clauses apply to
this acquisition and are incorporated by reference: 52.212-4,
Contract Terms and Conditions-Commercial Items 52.222-3, Convict
Labor 52.233-3, Protest After Award 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity 52.210-8, Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns 52.222-26, Equal Opportunity
52.222-35, Affirmative Action for special Disabled and Vietnam
Era Veterans 52.222-36, Affirmative Action for Handicapped
Workers 52.222-37, Employment Reports on Special Diabled Veterans
and Veterans of the Vietnam Era 52.225-3, Buy American Act-Supplies
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Defense Federal Acquisition Regulation Supplement (DFARS)
clause 252.225-7001, Buy American Act and Balance of Payment
Program 252.225-7007, Trade Agreements 252.225-7012, Preference
for Certain Domestic Commodities 252.227-7036, North American
Free Trade Agreement Implementation Act Offers are due by 1200
hours, 5 September 1997. Offers must be submitted to: USACML&MPCEN&FM
Directorate of Contracting ATTN: ATZN-DC Bldg 241C Fort McClellan,
AL 36205-5000 Offers may be faxed to Ms. Teri Martin at (205)
848-6450. BASIS FOR AWARD: Price, price related factors, and
delivery time. The point of contact for this acquisition is
Ms. Teri Martin, Phone (205) 848-3719/4318.
CITE: (I-232 SN112755)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 67--PROCUREMENT AND INSTALLATION OF MULTIMEDIA PROJECTORS
SOL DADA10-97-Q-0265
DUE 090197
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: The government intends to purchase the following items
and service under the Simplified Acquisition Program: Four
(4) 3M MP8650 Multimedia Projectors; four (4) ASA 2446 Attachments;
four (4) PBM 865 Pole Attachments; four (4) 12 foot input VGA
Cables; eight (8) 12 foot input RCA cables; 12 foot output
cable; extended warranty for two (2) years, and installation
of four (4) projectors. FOB destination is Fort Sam Houston,
TX. A request for quotation DADA10-97-Q-0265 may be obtained
by faxing a written request to (210) 221-5402 (ATTN: Willie
Copeland). All responsible sources submitting a quotation shall
be considered by the Agency.
CITE: (I-232 SN112750)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 68--STANDARD REFERENCE MATERIAL GASES
SOL 52SBNB7C1146
DUE 090297
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: The original CBD notice for Standard Reference Material
(SRM) gases issued July 30, 1997, Submission No. 103783 is
amended by extending the due date for proposals to 3PM EST
on September 2, 1997.
LINKURL: htt;://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN112730)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL N49399-97-Q--0428
DUE 090897
POC Carol Angelo, Purchaing Agent, 860-449-4398, Michael J. Konon,
Contracting Officer, 860-449-3612, FAX 860-449-2840
DESC: The Naval Submarine Support Facility New London requires
chemicals, supplies and services for the four superheated steam
boilers used to drive steam turbine generators which manufacture
electrical power. Generated steam is also used for absorption
air conditioners, basse hot water heating system, industrial
and domestic uses as well as producing nuclear grade pure water.
located on Naval Submarine Base, Groton, CT. All responsible
small business sources may submit a quotation which shall be
considered by the agency. No telephone requests for the solicitation.
Only written or fax requests for the solicitation received
directly from the requestor are acceptable.
CITE: (W-232 SN112852)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 9D5 MULTI-PLACE UNDERWATER EGRESS TRAINER
BLOCK UPGRADE OF SEVEN TRAINING DEVICES
SOL N61339-97-R-0034
POC Mary Lu Valentine, 407-380-4155 or Contracting Officer, Ronald
Dillon, 407-380-8385
DESC: The purpose of this synopsis is to cancel the combined
synopsis/solicitation N61339-97-R-0034 for commercial items
prepared in accordance with the format in Subparat 12.6, for
modification kits to Device 9D5, Underwater Egress Trainers.
The revised requirement is being solicited under a new combined
synopsis/solicitation N61339-97-R-0046 and will be posted on
the NAWCTSD WORLD WIDE WEBSITE WHICH IS AS FOLLOWS: HTTP: WWW.NTSC.NAVY.MIL
****
CITE: (W-232 SN112543)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 9D5 MULTI-PLACE UNDERWATER EGRESS TRAINER
BLOCK UPGRADE OF SEVEN TRAINING DEVICES
SOL N61339-97-R-0046
DUE 082997
POC Mary Lu Valentine, 407-380-4155 or Contracting Officer, Ronald
Dillon, 407-380-8385
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the Federal Acquisition Regulation (FAR), as supplemented
with additional information included in this notice. Solicitation
N61339-97-R-0034 is cancelled and reissued as Solicitation
N61339-97-R-0046. This announcement constitutes the only solicitation;
Request for Proposals are being requested and a written solicitation
will not be issued. Solicitation N61339-97-R-0046 is issued
as a Request for Proposals (RFP). All referenced to "offers"
are understood to be "proposals". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This acquisition
is Unrestricted Full and Open Competition. Lot I will include
contract line item number, CLIN 0001 Device 9D5 Underwater
Egress Trainer Block Upgrade and will consist of: CLIN 0001AA,
one each, fabricate, install, and test prototype seat modification
kit (stroking seats, heels, window release mechanisms, and
platform) in device 9D5A at NAS Pensacola, FL., Total cost
$_____. CLIN 0001AB, one each, deliver swivel seat modification
for device 9D5A at NAS Pensacola, FL., Total cost $_____. Lot
II (Option) consists of CLINs 0002 through 0007:, CLIN 0002,
one each, deliver modification kit (stroking seats, heels,
window release mechanisms, and platform) for device 9D5A at
NAS Miramar, CA., Total cost $_____. CLIN 0003 one each, deliver
seat pedestals for device 9D5A at NAS Miramar, CA., Total cost
$_____. CLIN 0004 one each, deliver swivel seat modification
for device 9D5A at NAS Miramar, CA., Total cost $_____.CLIN
0005, one each, deliver modification kit (stroking seats, heels,
window release mechanisms, and platform) for device 9D5A at
NAS Norfolk, VA., Total cost $_____. CLIN 0006, one each, deliver
modification kit (stroking seats, heels, window release mechanisms,
and platform) for device 9D5A at MCAS Cherry Point, NC., Total
cost $_____. CLIN 0007, one each, Technical Data and Interface,
Total cost $_____. The Government reserves the right to exercise
Lot II option for any or all the items set forth above at any
time up to 120 days after contract award. Lot III (Option)
consists of CLINs 0008 through 0011:, CLIN 0008 one each,
deliver modification kit (stroking seats, heels, window release
mechanisms, and platform) for device 9D5A at NAS Jacksonville,
FL., Total cost $_____. CLIN 0009, one each, deliver modification
kit (stroking seats, heels, window release mechanisms, and
platform) for device 9D5B at NAS Lemoore, CA., Total cost $_____.
CLIN 0010, one each, deliver modification kit (stroking seats,
heels, window release mechanisms, and platform) for device
9D5B at MCAS El Toro, CA., Total cost $_____. CLIN 0011, one
each, Technical Data and Interface, Total cost $_____. The
Government reserves the right to exercise Lot III option for
any or all the items set forth above at any time up to 15 months
after contract award. Delivery of all items shall be FOB Destination.
Upon request, a site visit will be made available. Delivery
and finance addresses will be provided upon award. This is
a firm fixed price requirement (FFP). Offerors are required
to document past performance suitably and provide opportunity
for verification. Offerors are required to describe the systematic
approach to meeting the objectives of the device 9D5 block
upgrade effort. (1) describe the system design, performance
and how the complete system will achieve stated objectives.
Ensure that all statement of objective (SOO), and RFP requirements
are addressed. (2) the proposal shall describe, in detail,
experience with designing and installing this type of hardware.
(3) the proposal shall provide all applicable warranty information.
(4) the proposal shall provide all applicable testing information.
Offerors will be evaluated on technical approach, price, past
performance, reliability/maintainability, and warranty. Technical
approach, past performance, and price are equally important.
Warranty and reliability/maintainability are of equal importance
but are less important than the technical, price and past performance
factors. As part of the price evaluation, consideration will
be given to approaches that significantly increase Government
internal cost. No award will be made if offers exceed available
funds. STATEMENT OF OBJECTIVES: 1. Objectives of the Device
9D5 modification program are to procure production kits (1
each) for 9D5A trainers (Norfolk, Cherry Point, Jacksonville,
Pensacola, and Miramar) and for 9D5B trainers (El Toro and
Lemoore) which include the following: a. Two Simulated Crashworthy
(Stroking) Seats for the front seats (cockpit) of each Device
9D5. Objectives include provisions for: 1. Seat position change
between 10-12" with ability to lock in full up and full down
positions. 2. Automatic initiation of stroking, defeatable
by instructor. 3. Safety in all modes; including prevention
of students feet from being beneath seat prior to stroking,
and a safe descent rate. 4. Automatic locking of seat in lowered
position following stroking with means of diver release of
seat locking in emergency situation. 5. Seat return to original,
locked position within two minutes or less. 6. Provision for
Single Point Restraint System (Pacific Scientific P.N. 111136,
Government Furnished Equipment, to be installed by the government.)
b. Modifi-cation of two forward seats in the rear section of
the fuselage in the Device 9D5A to configuration of the forward
two seats in the rear section of the 9D5B. Objective is to
reposition seat from facing inward to facing forward and vice
versa within one minute. c. Redesign student entry platform.
Objective is to prevent interference with the fuselage during
lifting. d. Fabricate two (2) rear seat pedestals for the 9D5
device at Miramar using existing design. e. Helicopter Emergency
Egress Lighting System (HEELS) for main door exit, to simulate
the HEELS installed in actual aircraft triggered by impact
forces or low rotor rpm. Objectives include automatic and manual
operation and illumination of HEELS when fuselage changes speed
during descent into pool. f. Interchangeable Simulated Helicopter
Emergency Egress Release Mechanisms for all windows and doors
to simulate the P-3, E-2, C-130, T-39, H-3, H-46, and H-60
aircraft. Objectives include non-interference with safe student
egress, capability of changing all exits to a different configuration
within 15 minutes, indication to divers/instructors that release
action was performed, and resetting of all release mechanisms
in one minute or less. 2. Additional Objectives: a. Components
shall be reliable for repetitive cycling in an underwater,
chlorinated pool, environment. b. Components shall include
mounting hardware and any special tooling. c. Kit incorporations
to both Miramar and Lemoore to allow installation of seats
and support pedestals for two positions (5 & 6) in rear section
of the fuselage. Two seats (both sites) and support pedestals
(Lemoore only) will be provided as Government Furnished Equipment.
3. Prototype kit including swivel seats are to be installed
and tested at NAS Pensacola prior to fabrication of production
units. Testing shall be conducted using a 200 pound load for
eighty (80) cycles. The student entry platform will be tested
for proper location and operation. Production units shall be
installed by the Government and tested with a 200 pound load
for twenty (20) cycles, contractor presence is not required
for other than the prototype testing effort. Seat pedestals
for Miramar will be installed by the Government and tested
for proper fit. 4. Modification must be totally documented
and maintainable. All new fabrication, assembly drawings, wiring
diagrams and installation instructions shall be provided in
electronic media. Liaison with the NAWCTSD Integrated Logistics
Support Manager (ILSM) and the support contractor (third party)
for the NAWCTSD Library shall be provided. 5. All operations,
maintenance and technical support data generated as a result
of the block upgrade effort (including redlined changes to
existing documentation requiring government correction) shall
be furnished for incorporation into the Integrated Logistics
Support (ILS) library. Any changes or deviation as result of
hardware configuration differences will be identified to the
ILSM. Any special maintenance or safety related issues shall
be identified to the ILSM. The contractor shall assist the
ILSM in identifying changes required for the existing documentation.
6. Modification design, fabrication, shipment, installation,
and testing of CLIN 0001AA and CLIN 0001AB shall be completed
no later than 6 months after contract award. Modification design,
fabrication, shipment, of CLINs 0002, 0003, 0004, 0005, 0006,
and 0007 shall be completed no later than 6 months after exercise
of option for Lot II. Modification design, fabrication, shipment,
of CLINs 0008, 0009, 0010, and 0011 shall be completed no later
than 6 months after exercise of option for Lot III. The Government
shall monitor progress on the contract utilizing a cooperative
Integrated Project Team approach. The following provisions
apply to this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS; FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS;
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS;
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS. DFARS 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATURES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS, INCLUSIVE OF DFARS 252.219-7006 NOTICE OF EVALUATION
REFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS. RESPONSES
TO THIS RFP MUST BE RECEIVED BY 29 AUGUST 1997 AT 4:00 P.M.
EASTERN STANDARD TIME AT THE NAVAL AIR WARFARE CENTER, 12350
RESEARCH PARKWAY, ORLANDO, FLORIDA 32826-3224. All inquiries
and concerns must be addressed in writing. Contractors are
encouraged to review the CBD from time to time to obtain the
most current information available, such as amendments to this
synopsis/ solicitation. Sic code is 3699 (750 employees). This
will be a firm fixed price requirement (FFP). Questions should
be referred to Mary Lu Valentine at (407) 380-4155. This combined
synopsis/solicitation will be posted on the NAWCTSD WORLD WIDE
WEBSITE WHICH IS A FOLLOWS: HTTP: WWW. NTSC.NAVY.MIL
CITE: (W-232 SN112558)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT
SOL M67854-97-Q-5703
DUE 090497
POC Contact Contract Specialist, Gloria Abdullah-Lewis, (760)
725-2199 or Contracting Officer, Esther E. Christianson, (760)
725-2548
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number M67854-97-Q-5703 is issued as a Request for Quote (RFQ).
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 90--46. This
is a total small business set-aside. The SIC is 7373. The related
small business size standard is $18.0 Million. Following are
the specifications for each Item: CLIN: 0001 - Purchase three
(3) THEMIS, part number USP1-256-170 or equal USP1 ULTRA SPARC
-1 PROCESSOR. The following is the minimum functional and performance
specification for CLIN 0001: Versa Modula Europa (VME) based
Single Board Computer (SBC) w/ 170MHZ processor, 512 Kbytes
Cache, 128 Mbyte DRAM, 1 MByte User Flash Memory, capability
for (2) RS-423/RS-232 serial ports, (1) parallal port, (1)
keyboard port, (1) 16 bit audio port, (2) SBUS slots, (2) SCSI
2-Fast ports (2) Ethernet Ports. CLIN 0001 shall be capable
of running on the most current version of Solaris OS 2.5.1.
CLIN 0002 - Purchase three (3) THEMIS, part number INT-KIT-USP1,
or equal, TRANSITION POWERBUS P2 MODULE WITH AUI, SCSI2, PARALLEL
2, SERIAL PORTS. CLIN 0002 is cabling and integration kits
for the SBC, specifically for the AVI, SCSI 2, Parallal, and
Serial Ports. CLIN 0003 - Purchase one (1) THEMIS, part number
T-MAN-USP1, or equal, TECHNICAL REFERENCE MANUAL. This is the
technical manual for the SBC computer system or equal. Item
0002 allows item 0001 the capability of hooking up the various
ports, busses, etc. Both item 0001 and item 0002 are essentially
a computer that consists of a single computer card with cables
and ports that slide into a VME chassis. Item 0003 is the computer
manual for item 0001 and item 0002. Items 0001, 0002 and 0003
shall be delivered and accepted at MCTSSA, Supply Officer,
Bldg. 31345, Camp Pendleton, CA 92055-5171, FOB Destination,
fifteen (15) calendar days after contract award. This request
for quote and the resultant contract award is being processed
in accordance with Acquisition of Commercial Items, FAR Part
12 procedures. Provision 52.212-1, Instructions to Offerors
- Commercial Items, applies to this acquisition and there is
no addendum to the provision. For evaluation purposes, the
provision FAR 52.212-2, Evaluation - Commercial Items shall
apply. The Government will award a contract resulting from
this solicitation 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: Technical capability, ability to
meet required delivery date, and price. The offeror shall identify
where the offered items meet or do not meet each of the Government's
functional and performance minimum specification listed herein.
Any offeror who submits a quotation on an "equal product" is
required to clearly identify the item by brand name, if any,
and make or model number and provide literature (e.g., catalog,
description, etc.) which shows that the offered product meets
the salient functional and performance characteristics as listed
herein. Technical capability and ability to meet required delivery
date constitute minimum criteria for acceptable award. Failure
to meet one of the two criteria shall render the quote to be
technically unacceptable and quote shall not be considered
for award. Award will be made to the responsible offer which
meets the criteria of both of the minimum factors and which
offers the lowest price. Offeror must include a completed copy
of Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items with offer. Clause 52.212-4, Commercial
Terms and Conditions - Commercial Items applies to this acquisition
and there is no addendum to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, Subparagraphs (a), (b)(5), (6),
(7), (8), (9), (10), apply to this acquisition and are here
by incorporated by reference. The provisions at FAR 52.219-6,
Notice of Total Small Business Set-Aside and DFARS 252.211-7003,
Brand name or equal apply to this acquisition. All responsible
sources which comply with the criteria above may submit a quotation
which will be considered by the agency. Respondents shall submit
their quotation on or before 4 September 1997 by 2:00 pm Pacific
time, to Gloria Abdullah-Lewis, MCTSSA Contracts Section, P
O Box 555171, Camp Pendleton, CA 92055-5171 or fax to 760-725-2986.
CITE: (W-231 SN112289)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: H60 Supply, Bldg. 79, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DTCG38-97-Q-S00064
DUE 090697
POC Point of Contact - Contact Sherri Herring, (919) 335-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-46.
This is an unrestricted procurement. The USCG intends to award
a contract under streamlined acquisition procedures for commercial
items to Aero Systems Engineering Incorporated. ASE is the
designer of the ATF-3 Jet Engine Test Cell. The requirements
are as follows: Clin 1: Upgrade of the Data Acquisition System(DAS)
for the USCG Jet and Shaft Test Cells to include MV9300 Bd
with 8MB Memory; CSS2 Chassis w/6787 Controller and 520MB Disk
Drive; 525MB QIC Tape Drive; HP1600 Printer/Plotter; Manuals;
Interfacing Cabling; AOS/VS11 Software and License; ASE Proprietary
Operating System Software; All Materials, Labor, Training and
Installation. Standard Industrial Classification Code is 7373.
The small business size standard is 18 million. Drawings and/or
Specifications are not available and cannot be furnished by
the ?Government. Standard commercial packaging shall apply.
Items are to be delivered to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909.
Inspection and Acceptance will be performed at destination.
Closing date and time for receipt of offers is 06 Sep 1997,
3:00pm, Eastern Standard Time. Facsimile Offers are acceptable
and may be forwarded via Fax Number (919)335-6790. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price meeting the USCG's requirements.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3 "Offeror Representations and Certifications
-- Commercial Items: with their bid. If a copy of this certification
is needed, it may be requested by calling the contact number
identified above. Offers may be submitted on company letterhead
stationery indicating the nomenclature, part number, unit price
and extended price for the items offered; plus the FOB point,
and any discount offered for prompt payment, the business size
standard and any minority classification. The offer must be
signed by a company representative authorized to commit the
company. See Numbered Note 22 with the exception proposals
received within fifteen days versus forty-five days. The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
To Offerors -- Commercial Items (Oct 1995) FAR 52.212-2 Evaluation
-- Commercial Items (Oct 1995) FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jun 1996) 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-Commerical Items. (Aug 1996) FAR
52.222-26, Equal Opportunity (Apr 1984) FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (Apr 1984)
FAR 52.222-36, Affirmative Action for Handicapped Workers (Apr
1984) FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3,
Buy-American Act--Supplies (Jan 1994) Defense Priorities and
Allocations System Rating: DO-A1. 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
disadvantage 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. (AC0819034-11)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-231 SN112315)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTERS
SOL F0561197R0720
DUE 082297
POC Chris M. Vaccarella, TSgt, USAF (719)333-2794
DESC: Modification to modification that appeared 15 AUG 97.
Add the following fill-in information to the blanks located
in the FAR Clause 52-216-18, 52-216-19, and 52.216-22: 1).
52.212-18- Ordering (a) First blank "date of award" (b) Second
blank " 30 Sep 98" 2) 52.216-19- Ordering Limitation (a)
3 units (b) (1) 65 units (2) 120 units (3) 7 calendar days
3) 52.216-22- Indefinite Quantity (d) 30 OCT 98 Delete
FAR clause 52.225-10 Duty Free Entry
CITE: (W-231 SN112334)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTER
SOL F0561197R0720
DUE 082297
POC Chris M. Vaccarella TSgt, USAF (719)333-2794
DESC: Modification to modification that appeared 15 AUG 97.
Add the following fill-in information to the blanks located
in the FAR Clause 52-216-18, 52-216-19, and 52.216-22: 1).
52.212-18- Ordering (a) First blank "date of award" (b) Second
blank " 30 Sep 98" 2) 52.216-19- Ordering Limitation (a)
3 units (b) (1) 65 units (2) 120 units (3) 7 calendar days
3) 52.216-22- Indefinite Quantity (d) 30 OCT 98 Delete
FAR clause 52.225-10 Duty Free Entry
CITE: (W-231 SN112335)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTER
SOL F0561197R0720
DUE 082297
POC Chris M. Vaccarella TSgt, USAF (719)333-2794
DESC: Modification to modification that appeared 15 AUG 97.
Add the following fill-in information to the blanks located
in the FAR Clause 52-216-18, 52-216-19, and 52.216-22: 1).
52.212-18- Ordering (a) First blank "date of award" (b) Second
blank " 30 Sep 98" 2) 52.216-19- Ordering Limitation (a)
3 units (b) (1) 65 units (2) 120 units (3) 7 calendar days
3) 52.216-22- Indefinite Quantity (d) 30 OCT 98 Delete
FAR clause 52.225-10 Duty Free Entry
CITE: (W-231 SN112336)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTER
SOL F0561197R0720
DUE 082297
POC Cris M. Vaccarella TSgt USAF (719)333-2794
DESC: Modification to modification that appeared 15 AUG 97.
Add the following fill-in information to the blanks located
in the FAR Clause 52-216-18, 52-216-19, and 52.216-22: 1).
52.212-18- Ordering (a) First blank "date of award" (b) Second
blank " 30 Sep 98" 2) 52.216-19- Ordering Limitation (a)
3 units (b) (1) 65 units (2) 120 units (3) 7 calendar days
3) 52.216-22- Indefinite Quantity (d) 30 OCT 98 Delete
FAR clause 52.225-10 Duty Free Entry
CITE: (W-231 SN112338)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--SOFTWARE AND MAINTENANCE
SOL N66001-97-Q-4308
DUE 090497
POC Purchasing Agent, Irene Solis, (619)524-2081. Contracting
Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Green Hills Software Inc, to include: 1) Greenhills Ada
Multi software Development Native Sparc Target under Solaris
2.X w/ X11r5 and Motif 2.0 Ada95 Bindings, P/N GA95MSPC2N (2)
12 month software tech support of item 001 (3) Greenhills Ada
Multi software development. Native Win 32 Target under Win
NT, P/N GA95MX86NT (4)12 month software tech support of item
003. QUANTITY: TWO (2) each. 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 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,_22,_1. "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."
The applicable standard industrial code (SIC) is ___7372 -
$18.0.
CITE: (W-231 SN112360)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--SOFTWARE
SOL N66001-97-Q-4309
DUE 090497
POC Purchasing Agent, Ms Irene Solis, Code D221, (619)524-2081.
Contracting Officr, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Hewlett Packard, to include: (1) E4602A Series IV Libra
Design Suite (2) E4671A Series IV Layout (3) E4600M Series
IV Family Media (4) Series IV Family documentation. QTY: 4
each. 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 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,_22. "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." The applicable standard industrial code
(SIC) is ___3571- 1000 employees.
CITE: (W-231 SN112361)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970025
DUE 090597
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to DRI/McGraw Hill, Washington, DC,
for DRI's World Sea Trade Service on CD-ROM, however, all offers
received within 15 days after the date of publication of this
solicitation will be considered.
CITE: (W-232 SN112463)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-97-Q-0403
DUE 083097
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Teresa Brough, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0403 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code is 3577
and the size standard is 1,000. This action is for the procurement
of 48 each Channel Mux. The Government will negotiate with
one company only, Antares Microsystems in accordance with FAR
6.302-1(c). The required part number is 20-050-0015. This item
is required for form, fit and function for the EP3E aircraft.
Data rights to the drawings and specifications is proprietary
to Antares Microsystems. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The shipping terms will be F.O.B. destination, Naval Surface
Warfare Center, Crane IN, with inspection/acceptance at destination.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-16 Buy American Act-Supplies
under European Community Agreement certificate, 52.225-17 Buy
American Act-Supplies under European Community Agreement, 52.25-18
European Community Sanctions for end Products, 52.225-19 European
Community Sanctions for Services, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program), and 252.227-7015 Technical Data--Commercial
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors--Commercial items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 30 August 1997 at 1200. Proposals may be sent
to: Contracting Officer, Bldg. 64 (ATTN: Diane L. Pearson,
Code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-3465). All responsible
sources may submit an offer which will be considered by the
agency. POC e-mail is pearson_d@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-232 SN112550)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--LEASE OF TAPE CONTROLLERS
SOL RFQ-97-092
DUE 082897
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ), number RFQ-97-092. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 90-46. The Bureau of the Public Debt intends
to lease two (2) Memorex Telex 5491E 36-Track Tape Controllers
for the period September 1, 1997, (or as soon as possible thereafter)
through April 30, 1998. This solicitation is set-aside 100
percent for small business. The standard industrial classification
(SIC) code is 7377; the small business size standard is $18.0
million. The contractor shall be responsible for delivery and
installation at: Bureau of Public Debt, 200 Third Street, Parkersburg,
WV 26101. The provision at 52.212-1, INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS (OCT 1995), applies to this acquisition;
as addenda to 52.212-1, offerors shall specify a delivery date
and should note that this solicitation will result in a single
contract award. Award will be made to the responsive offer
with the best combination of price and prompt delivery/installation.
Offerors shall include a completed copy of the provision at
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERICAL
ITEMS (JAN 1997), with the offer. The clause at 52.212-4, CONTRACT
TERMS AND CONDITIONS - COMMERCIAL ITEMS (MAY 1997), applies
to this acquisition. The clause at 52.212-5, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS
- COMMERICAL ITEMS (AUG 1996), applies to this acquisition;
the following FAR clauses cited in the clause are applicable
to the acquisition: (6)52.222-26 Equal Opportunity (E.O. 11246),
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), (10) 52.225-3, Buy American
Act-Supplies (41 U.S.10). Any response to this publication
must be received by close of business 08-28-97. Responses may
be mailed to: Bureau of Public Debt, Division of Procurement,
Room 207, 200 Third Street, Parkersburg, WV 26101-5312 or faxed
to 304-480-6632. Receipt of faxed responses must be confirmed
by calling 304-480-6460. Questions regarding this solicitation
may be directed to Rhoda Francisco at the fax number above
or at 304-480-6460 (voice).
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-232 SN112553)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL N00189-97-Q-5596
POC Winifred Wills (757) 445-2688 Ext 10 Fax (757) 445-2687RFQ
DESC: RFQ N00189-97-Q-5596 is hereby cancelled.
CITE: (W-232 SN112595)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL SP4410-97-Q-1020
POC Point of Contact is Debbie Stolecki, Contracting Officer,
DRMS-PO, (616)961-7127
DESC: The Defense Reutilization and Marketing Service intends
to negotiate a sole source firm fixed-price purchase order
with Dataware Technologies, Vienna, VA for the acquisition
of the following proprietary products: Dataware EPMS, 1 each;
and Dataware NetAnswer, 1 each. The statutory authority for
other than full and open competition is 10 U.S.C. 2304 (c)(1),
only one responsible source. This is a simplified acquisition
with a value less than $100,000. See note 22.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dstolecki@drms.dla.mil
EMAILDESC:
CITE: (W-232 SN112596)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 70--INTRINSICALLY SAFE, RUGGEDIZED LAPTOP COMPUTERS
SOL DTCG32-97-Q-E00398
DUE 092297
POC Contact Point, Susan E. Stevens, 860/441-2665, Contracting
Officer
DESC: The Coast Guard Research and Development Center requires
three pentium notebook computers with color touch screen
monitors. Computers must be capable of having a RJ-11 phone
jack and an intergral antenna and be intrinsically safe. No
telephone requests for the solicitation package will be accepted.
Fax written requests to Susan Stevens, Contracting Officer
at 860-441-2607 See Numbered Note 22*****
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-232 SN112599)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA, Defense Contract Management District East, ATTN:
DCMDE-FAB, 495 Summer Street, Boston, MA 02210-2184
SUBJECT: 70--DEVELOPING COMPUTER BASED TRAINING (CBT) FOR DCMDE
SOL S2202A-97-Q-0011
DUE 082497
POC Contracting Officer, John C. Miller, (617) 753-4332.
DESC: Provide Development of a Software/Training package to assist
in Computer Based Training for Advanced Electronic Mail between
Contract Management and Contractor's to monitor progress of
contracts. Interested parties must submit in writing their
request for the RFP to: DLA, DCMDE-FAB/P. Hegarty, 495 Summer
Street, Boston, MA 02210-2184.
CITE: (M-232 SN112645)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Office of Inspector General,
Contract and Procurement Branch, 1400 Independence Avenue,
SW., STOP 2304, Washington, DC 20250-2304
SUBJECT: 70--SEAGATE SOFTWARE/UPGRADES/EXTERNAL TAPE DRIVES/TAPES
SOL RFQ-OIG-97-1
DUE 090897
POC Tina M. Jones, (202) 720-5931, Contract Specialist.
DESC: The Office of Inspector General has a requirement for the
purchase of Seagate storage managers and upgrades, external
tape drives, and meter tapes or its functional equivalent.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. PROPOSALS
ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. All proposals must reference the Request for Quotation
(RFQ) Number, RFQ-OIG-97-1. This solicitation document and
incorporated provisions and clauses are those in effect through
FAC 90-46. It is the Contractor's responsibility to be familiar
with all applicable clauses and provisions. This requirement
is being issued as a 100 percent small business set-aside for
small business concerns only. The Standard Industrial Code
(SIC) determined for this acquisition is 5734, and the small
business standard is $6.5 million. Contract Line Item Number
(CLIN) 0001 is for eight each Part No. STD68000N Seagate 4GB
SCSI 4mm DAT external tape drive with 8GB compressed storage
upgrade; CLIN 0002 is for seven each Part No. SSM41-NW-SE-C
Seagate Storage Manager V4.11 for Netware 4.11 upgrade from
Palindrome single server; CLIN 0003 is for one each Part No.
SSM41-NW-ME-C Seagate Storage Manager V4.11 for Netware 4.11
upgrade from Palindrome multiserver; CLIN 0004 is for two each
Part No. SSM41-NW-SE-C Seagate Storage Manager V4.11 for Netware
4.11 single server; and CLIN 0005 is for 250 each 4mm DAT 120
meter tapes for use with the Seagate 4gb SCSI 4mm DAT external
tape drive (with 8GB compressed storage upgrade). All CLINS
shall be delivered and accepted FOB destination to USDA/OIG,
1400 Independence Avenue SW., Room 46-E, J.L. Whitten Federal
Building, Washington, DC 20250, not later than 30 days after
contract award. Offerors are advised that the following FAR
provision and clauses apply to this procurement 52.212-1 Instructions
to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items, with the following evaluation factors inserted in paragraph
"a" of the provision: (1) Proposals will be evaluated for technical
acceptability of the items offered, (2) proven performance,
and (3) price. To be determined technically acceptable, offerors'
items must meet the Government's minimum needs as specified
above. Technical acceptability and proven performance are substantially
more important than price. The Government intends to make a
single contract award resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. This evaluation of the technical proposal
applies to all CLINS. Each offeror is required to submit product
descriptive literature with their offer. Product descriptive
literature shall be in the form of drawings; manufacturers
specifications; commercially printed brochures, catalogs, advertising
which provides detailed description of the salient characteristics
of the items offered; or any other technical data sufficient
to determine the offered items has the capability to meet the
Government's minimum requirement specifications. Offeror Representations
and Certifications-Commercial Items, FAR 52.212-3, are applicable
to this requirement, and offerors shall include a completed
copy of the Representations and Certifications with their proposal.
The following clauses are incorporated into this solicitation.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items with the following
clauses cited in subparagraph (b) of this clause being applicable
to this acquisition: 52.203-6 Alternate I, 52.203-10, 52.219-8,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9, and 52.212-4, Contract Terms and Conditions--Commercial
Items. All price proposals shall be received at the U.S. Department
of Agriculture, Office of Inspector General, 1400 Independence
Avenue SW., Room 40-E, J.L. Whitten Federal Building, Washington,
DC 20250-2300, via U.S. Mail, hand-carried, or direct delivery
not later than 3 p.m., EST, September 8, 1997. Offerors are
required to submit an affirmative response that shall include
an original letter signed by an individual authorized to bind
the organization, with a schedule of offered supplies with
unit and total prices for the particular CLIN and grand total
for all five CLINS, (2) technical literature, (3) published
price list if available, (4) completed representations and
certifications, and (5) acknowledgement of any amendments that
may be issued. Any amendments that may be issued will be published
in the CBD the same as this combined synopsis/solicitation.
Responses received without product descriptive literature attached/enclosed
shall be deemed nonresponsive and technically unacceptable.
NO SOLICITATION DOCUMENT EXISTS. REQUESTS FOR SUCH DOCUMENTS
WILL BE CONSIDERED NONRESPONSIVE AND NOT VALID FOR FURTHER
CONSIDERATION.
CITE: (M-232 SN112648)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--LARGE CANDIDATE PAYLOAD DATABASE
DUE 091297
POC T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled LARGE CANDIDATE
PAYLOAD DATABASE, which was posted on 08/20/97. You are notified
that the following changes are made: Comments shall be received
no later than September 12, 1997.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#GP56-Q-RFI-2
LINKDESC:
EMAILADD: jerry.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN112671)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--XEROX SCANNERS AND SCSI MEMORY UPGRADE
SOL S-001
DUE 090397
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen J. Daughtry, Code 892, (912)439-6741.
DESC: Brand Name Only. The Marine Corps Logistics Base, Albany,
GA intends to acquire the following items: 1) Xerox DocuImage
620S Scanner with document handler, software and documentation,
Qty 8, P/N DIMAGE1. 2) Xerox SCSI Memory Upgrade Kit (32MB),
Qty 8, P/N SCSIMEM. No other information is available. No formal
solicitation will be issued. All proposals are to be faxed
to (912)439-6722, ATTN: Pam Franklin. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 22.
CITE: (I-232 SN112693)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL N/A
POC Point of Contact - Contact Sue Cumpton by Fax at (816) 823-3322
DESC: This contract award has been canceled. Contract terminated
(AC0820037-01)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112718)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL a55000-7155-0210
POC CONTRACT SPECIALIST Ms. Barba Drebenstedt (309) 782-8566
(Site Code DAAA08)
DESC: The Rock Island Arsenal (RIA) intends to negotiate on an
other than full and open competition basis with Houtzeel Manufacturing
to renew the following software maintenance for the period
of 01 Oct 97 - 30 Sep 98: 1 each, HMS Shop Floor Graphics -
consisting of: 150 seats HMS-CAPP/Shop Floor Graphics, 150
seats Cimlinc Linkage Viewers, 150 Run Time Oracle. Software
maintenance to include technical maintenance support services.
Other interested firms able to meet these requirements are
invited to submit responses within 15 days after appearance
of this notice, but only in writing with clear and convincing
documentation to Rock Island Arsenal, ATTN: SIORI-CTA, Barba
Drebenstedt, Rock Island, IL 61299-5000. Responses shall include
firm-fixed prices for individual monthly charges per item and
extended total amounts per month, (prices to include all travel
and per diem charges), technical experience of the contractors
employees, includidng past contracts for same, certification
of ability to support software products listed. Verbal communication
will not be considered.
CITE: (I-232 SN112752)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--COMPUTER, PENTIUM PRO
SOL N68936-97-Q-2364
DUE 082997
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: This is a correction to a previously published synopsis,
published on July 31, 1997. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-16. SIC code 3571 applies,
size standard is 1000. FOB Destination pricing only. The requirement
is as follows: Naval Air Warfare Center - Weapons Division,
Point Mugu, California, has a requirement to procure 27 each
Pentium Pro 200 Computer Systems. The systems must meet or
exceed the following specifications: 1. Mid tower ATX case
- not full tower, not mini tower, 2. 250 or higher watt power
supply - UL listed, 3. EPA energy star compliant, 4. Dual cooling
fans (power supply and case), 5. Minimum of 8 total drive bays
(two or three 5.25 external, two 3.5 external), 6. Intel VS440FX
Pentium Pro system board (no substitutions): a) eight expansion
slots (4 ISA, 4 PCI), b) RAM expandable to 256MB, c) PCI Local
BUS, d) 32 bit enhanced IDE controller (supports 4 drives),
e) enhanced parallel port and two high speed serial ports,
7. Most current BIOS including all patches (all systems must
have same version), 8. Intel Pentium Pro 256K cache 200MHZ
CPU, 9. Heat sink and processor fan, 10. 64MB EDO 72 pin SIMM
(two 32MB SIMM), 11. Minimum 2GB (formatted) PCI enhanced IDE
Hard Disk Drive - Seagate or Western Digital, 12. One 3.5"
floppy disk drive - Teac, 13. Matrox MGA Millenium 3D video
card with 4MB RAM (no substitutions), 14. 16x IDE CD ROM drive,
15. 32 or 64 bit sound card - soundblaster compatible, 16,
PCMCIA type III port, 17. 17" non-interlaced SVGA color monitor
Nokia model 447W (no substitutions), 18. 101 key expanded keyboard,
19. PS2 Microsoft mouse, 20. MS DOS 6.22 or latest version
(installed), 21. MS Windows 95 (installed) - OEM version SR-1
(version SR-2 is not acceptable), 22. System must be compatible
with Win95 OS and Novell 3.x/4.x server and WinNT server, must
be on hardware compatibility list for WIN NT, 23. System must
be compatible with Autocad Version R13 and later, 24. All hardware
not used in assemble must be shipped with PC e.g. face plates,
screws, 25. Must include manuals for motherboard, video board,
sound board. 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 52.212-2 Evaluation-Commercial Items (Oct 1995). Be sure
to complete and return the following clause: FAR 52.212-3 Offeror
Representation and Certification-Commercial Items (Oct 1995)
(Note: It is the vendor's responsibility to obtain, complete,
and return this with offer). FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (Oct 1995) applies to this acquisition,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jan 1996) applies
to this acquisition and the following clauses cited are also
applicable: FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37 Employment reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Addenda to
the provisions and clauses include: Defense Federal Acquisition
Regulation Supplement (DFARS) 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items (Nov
1995), 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582). All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Offers are due by August
29, 1997, 2:00pm local time. All questions must be made in
writing, faxed or mailed to the address provided below. Offers
shall be in writing and sent to: Contracts Department, Naval
Air Warfare Center - Weapons Division, Code 237000E, Bldg.
65, 521 9th Street, Point Mugu, California, 93042-5001, Attn:
Barbara Contreras, Fax (805)989-3673.
CITE: (I-232 SN112802)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--MODIFICATION OF EXISTING CONTRACT TO ADD A SITE
LICENSE AGREEMENT
POC Thomas Draughn, Contract Administrator, (202) 874-6746
DESC: The Financial Management Services intends to modify its
current contract T-fms-95-28 with Sterling Software, Inc. to
add a Site Licence Agreement. The Site License will allow FMS
to use one or more copies of the software operating under one
or more operating system images within a single enterprise
at the same or multiple locations. Connect:Direct and Connect:Mail
on all platforms and provisions for future products and maintenance
for existing products will be include in the agreement. The
term of the license agreement is 3 years with 2 optional years
available and includes central site maintenance. Interested
parties which believes itself capable of providing the required
Site License Agreement must respond within fifteen (15) calendar
days after the appearance of this synopsis submitting technical
information and pricing data, sent to the address and POC above.
No telephone inquiries will be accepted. No solicitation document
exist and request for such documents will be considered non-responsive
and not valid for further consideration. If no affirmative
written responses are received within the time indicated, the
aforemention contract will be modified without further notice.
CITE: (W-232 SN112793)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 72--CARPET TILE
SOL EMV-97-RQ-0056
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation according to the
format in FAR Supart 12.6 as supplemented with additional information
included in this notice. EMV-97-RQ-0056 is to purchase the
following items: (1) Carpet Tile 2'x2' with trim #104-0000
with curry #2901 carpet, quantity 2,183 each. (2) Nevamar Grad
FL-12 perforated Floor Tile 2'x2' #606-0000 #MR-6-1 (with damper)
66 each. Manufacturer GHI, Inc. Manufacturer cannot be substituted
due to the match of existing floor grid. This announcement
constitutes the only solicitation; quotes are being requested
and a written request for quotes will not be issued. The solicitation
is issued as a Request for Quotes (RQ). Contractor must meet
all requirements detailed in this synopsis/solicitation. Government's
desired delivery time is January of 1998. Please specify best
delivery time ARO. Include shipping charges, if any, in your
qoute as a separate line item. It is anticipated that a firm-fixed
price single award purchase order will result from this RFQ.
Price is of greater importance when compared with technical.
Quoters must include price for items 1-2 above. Quoters are
to include a completed copy of the provisions of 52.212-3 Offeror
Representations and Certifications--Commercial Items with their
quote. The following clauses also apply 52.212-1 Instruction
to Offerors--Commercial Items, 52-212-2 Evaluation Commercial
Items, 52-212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29.U.S.C.
793), 52.225-3 Buy American Act--Supplies (41 U.S.C.10). This
is a small business set-aside. The SIC is 2273, the small business
size standard is 500 employees. The due date for submission
of quotes is September 10, 1997 at 4:30p.m., local time, to
FEMA, Mt. Weather Emergency Assistance Center, 19844 Blue Ridge
Mountain Road, Bluemont, Virginia 20135. All requests for information
are to be addressed to Ms. Maria L. Martin, Contract Specialist,
at 540-542-2300. Technical and/or administrative questions
must be received no later than five business days after publication
of this notice and may be faxed to 540-542-2631/2632 or mailed
to the address for submission of quotes shown above. Any amendments
to this solicitation will be published in the same manner as
the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-232 SN112563)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--MIXING MACHINE, FOOD, ELECTRIC. 208 VOLTS AC, 60
HZ 3 PHASE, WITH TWO 60 QT
SOL SP0500-97-Q-WE68
DUE 092397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/215-697-2586 buyer:
Russ sieger/VAB36/215-697-9287
DESC: PR-NO: YPI97198000884 NSN 7320-00-224-9088, @CURRENT type
AC @VOLTAGE rating 208.0 volts nominal @FREQUENCY rating 60.0
Hertz nominal @PHASE three @OVERALL length any acceptable @OVERALL
width any acceptable @OVERALL height any acceptable @ACCOMMODATED
bowl capacity 70.0 quarts @INTERVAL timer included Tech data
package availability: 3 -EA Del to Gulfport MS 39501-5001 Del
by 23 Jun 97. 1 -EA Del to Norfolk VA 23512-0001 Del by 25
Jun 97. RFQ due date: 97SEP23 specs: I/A/W specs NR Fed spec
00-M-0038K DT 10/25/85 primary qty: 1 deliveries to CONUS (excluding
Alaska) delivery schedule: 30 days size standard: 500 NOTE
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-232 SN112519)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--MISC. KITCHEN TOOLS
SOL 7FXI-G8-97-7313-S
DUE 103197
POC Melissa Prieto, Contracting Officer 817/978-4542
DESC: Preinvitation notice scheduled to issue on or about 8-20-97.
Solicitation scheduled to issue on or about 9-30-97. 13 NSNs
IAW Commercial Item Description A-A-2733 dated 12-7-95,
A-A-631A dated 3-25-93, A-A-52188 dated 6-30-94 and MIL-P-17356
dated 9-7-83. Unit of issue-EA Delivery to various GSA distribution
facilities. 60 days delivery schedule Contract period-3-1-98
or date of award through 2-28-99. All responsible sources
may submit an offer which will be considered.
CITE: (W-232 SN112733)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Tax Court, Contracts Office, 400 Second Street,
Room G45, Washington, DC 20217
SUBJECT: 75--COLOR CODED FILE FOLDERS
SOL 97-2054
DUE 091297
POC Robert Daniels, (202) 606-8717.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are hereby requested
and a written solicitation will not be issued. Solicitation
Number RFP-97-2054. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. ITEM NO. 001, Initial Year, file
folder, metric size A-4 (240 cm x 330 cm), red, 17 point, full
cut, side and top tabs, two (2) inch capacity bonded style
metal fastener attached at position five in folder. Folders
numbered sequentially 00101 through 30100 with side and top
five bar color code and year label 98. Provide unit price per
thousand folders. ITEM NO. 002, Initial Year, file pocket,
metric size A-4 (240 cm x 330 cm), manila, 11 point, full cut,
side and top tabs, angle cut front, reinforced tabs. Pockets
numbered sequentially 00101 through 30100 with side and top
five bar color code and year label 98. Provide unit price per
thousand pockets. ITEM NO. 003, Option Year One, file folder,
metric size A-4 (240 cm x 330 cm), red, 17 point, full cut
side and top tabs, two (2) inch capacity bonded style metal
fastener attached at position five in folder. Folders numbered
sequentially 00101 through 30100 with side and top five bar
color code and year label 99. ITEM NO. 004, Option Year One,
file pocket, metric size A-4, (240 cm x 330 cm), manila, 11
point, full cut, side and top tabs, angle cut front, reinforced
tabs. Pockets numbered sequentially 00101 through 30100 with
side and top five bar color code and year label 99. ITEM NO.
005, Option Year Two, file folder, metric size A-4 (240 cm
x 330 cm), red, 17 point, full cut, side and top tab, two (2)
inch capacity bonded style metal fastener attached at position
five in folder. Folders numbered sequentially 00101 through
30100 with side and top five bar color code and year label
00. ITEM NO. 006, Option Year Two, file pocket, metric size
A-4 (240 cm x 330 cm), manila, 11 point, full cut, side and
top tabs, angle cut front, reinforced tabs. Pocket numbered
sequentially 00101 through 30100 with side and top five bar
color code and year label 00. Bar code label colors, sequence,
and year labels equal to Tab Products Co. Model 1282-50 and
Model 1287-98 through 1287-00. Product samples must be submitted
with offer. Folders and pockets packed 100 per box and marked
for identification (i.e., 00101 to 00200). Boxes packed five
per case and marked for identification (i.e., 00101 through
00600) and the relation to the entire lot (i.e., 1 of 80).
Delivery required in Washington, DC eight weeks after receipt
of order. (FOB destination). FAR 52.212-1, Instructions to
Offerors--Commercial Items, is hereby incorporated by reference;
however, this solicitation is not set aside for small business,
but invites full and open competition. FAR 52.212-2, Evaluation--Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation is the most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) technical capability of the
item offered to meet the requirement; (ii) offeror's past performance
demonstrating timely delivery; (iii) price. Technical capability
and timely past performance, when combined, are significantly
more important when compared to price. The Government will
evaluate offers by adding the total price for all option years
to the total price for the initial year. The Government may
determine that an offer is unacceptable if the prices for the
option years are significantly unbalanced. Evaluation of prices
for option years shall not obligate the Government to exercise
the options. The Government intends to evaluate offers and
award the contract without discussions with offerors. Offeror
should include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is hereby incorporated by reference. Offers and product
samples must be received at the United States Tax Court, Room
G-45, 400 Second Street, NW., Washington, DC 20217 not later
than 3:00 p.m., September 12, 1997.
CITE: (M-232 SN112619)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave., Bldg. S-7, Code
091, Naval Support Activity Memphis; Millington, TN 38054-5045
SUBJECT: 78--BOOKCASE/BOOKRACK
SOL N00639-96-Q-0010
DUE 091297
POC Gail Richardson, Buyer, (901) 874-5271, Contracting Officer,
Luke Thoele, (901) 874-5271.
DESC: Brand name or equal. Mfg: Angeles Base Line #7200GY 24"
Bookcase Qty/83 ea., #7210BL 30" Bookcase Qty/43 ea., #7300BL
Bookrack Qty/7 ea. Delivery to various locations. Delivery
45 Days ARO. When calling, be prepared to state name, address,
and solicitation number. See note 9. All responsible sources
may submit an offer which will be considered.
CITE: (M-232 SN112633)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 506-04-98
DUE 092397
POC Cynthia W. Maschat, (313)769-7100, ext. 7552. Additional
Contact, Contracting Office, (313)769-7100, x5277.
DESC: Delivery of milk and dairy products for the period October
1, 1997 thru September 30, 1998. All requests for solicitation
documents must be in writing and site solicitation 506-04-98.
Requests may be faxed to (313) 213-3833. Projected issue date
is 8-26-97 with a projected bid opening date of 9-23-97. All
responsible sources may submit a bid which shall be considered
by the agency. Contract award is subject to availability of
FY 98 funds.
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC:
CITE: (W-232 SN112531)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: C&O Canal National Historical Park, 16500 Shepherdstown
Pike, P.O. Box 4, Sharpsburg, MD 21782
SUBJECT: 94--DELIVERY OF 5000 TONS OF DIRTY CRUSHER RUN TO C&O
CANAL NHP
SOL 1443RQ3100-97-011
DUE 100697
POC For technical questions call Glen Gossert, 301-478-5519
DESC: C&O Canal National Historical Park intends to use "Simplified
Aquisition" Procedures to award a contract for the delivery
of 5,000 tons of dirty crusher run to the 15-Mile Creek portion
of the C&O Canal NHP located in Little Orleans, Allegany County,
Maryland. Quoted price must include delivery. Any offeror who
is interested in receiving a copy of Request for Quotation
Number 1443RQ3100-97-011, contact Serena Franz at C&O Canal
NHP, 16500 Shepherdstown Pike, P.O. Box 4, Sharpsburg, MD 21783.
Telephone requests will be accepted. Please call 301-714-2215
or fax your request to 301-432-5897. Award date will be on
or about October 14, 1997. See Note(s) 1
EMAILADD: Serena_Franz@NPS.GOV
EMAILDESC:
CITE: (W-232 SN112820)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 95--METAL MATING RINGS
SOL N0025397Q0288
DUE 090897
POC Contac Point, Judith Walls, Fax 360/396-7036
DESC: Correction. This action originally was posted in the CBD
dated 30 July 97, and is modified to extend the closing date
to 08 September 97 and add 236 each mating rings conforming
to NAVSEA drawing 2819215. First article is required as a pre-production
test sample. Simplified Acquisition Procedures shall be used
for this procurement. The solicitation was issued on 14 August
97 and an amendment increasing scope 19 August 97. Award will
be made on or about 10 September 97. No telephone requests
for the solicitation package will be accepted.
CITE: (I-232 SN112673)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL F41614-97-Q8042
DUE 091897
POC SSgt Flint (915)654-5194, Rosica Hooper (915)654-5134
DESC: Software maintenance and updates for CAST for the SUN SOLARIS,
DEC APLPHA OSF/1, SUN OS, AND HPUX operating enviroments.
Maintenance period is from 1 Oct 97 through 30 Sep 98 SIC
Code is 7379. Potential offerors should indicate on their
requests their business size. Written or faxed requests only.
fax requests may be sent to (915) 654-5149 or 3255. See notes
1 and 23
EMAILADD: flintk@bangate1.gdf.aetc.af.mil
EMAILDESC:
acquisition via e-mail
CITE: (W-231 SN112283)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 99--BIO/MOLECULAR SCIENCE AND ENGINEERING
SOL N00014-97-R-KH01
POC Kimbalynn LH Dieng, Contract Specialist, Code 3220.KH, Contracting
Officer, Kevin King, Contracting Officer, (202) 767-6541
DESC: Solicitation N00014-97-R-KH01 published January 10, 1997
is hereby canceled.
CITE: (W-232 SN112598)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System, Operations Support Center, 5101 Russell Road,
Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF MARBLE NICHE MARKERS
SOL IFB 786-15-98
DUE 100697
POC Cheryl L. Harding, (703) 441-3080
DESC: Provide all labor, materials, supplies and equipment necessary
for the inscription of Government furnished marble niche markers
for columbariums for placement in the Fort Rosecrans National
Cemetery, San Diego, CA. The period of performance is from
November 1, 1997, through September 30, 1998, with four (4)
one-year options to extend the term of the contract through
September 30, 2002. Request copies of IFB 786-15-98 in writing
or by fax (703) 441-3070. Request should reference the IFB
No. See Note(s): 1.
CITE: (I-232 SN112685)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--PHASE SHIFTER
SOL N68936-97-Q-2808
DUE 092297
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement for 15 each 10-bit digitally
controlled Phase Shifters, General Microwave P/N 7728A, or
equal. Generic specifications will be included with a copy
of the Request for Quotation. All requests for RFQ must be
made in writing, by fax or mail to the following address: Contracts
Department, Code 2370000E, Naval Air Warfare Center - Weapons
Division, 521 9th Street, Point Mugu, California, 93042-5001,
Attn: Barbara Contreras, Fax (805)989-3673. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. See Note(s): 1.
CITE: (I-232 SN112803)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: A--CONFIGURABLE AND WIRELESS COMMUNICATION NODES
POC Jack Thomas, Code 1117JT, (803)974-5968/Contracting Officer,
CNT N65236-97-K-7806/N65236-97-R-7806
AMT $1,875,431.00
LINE 0001
DTD 071897
TO Virginia Polytechnic Institute and State University, 340A
Burruss Hall, Blacksburg, VA 24061--170
EMAILADD: thomasj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-231 SN112317)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--DEV FOR THE ABR
CNT DAAE0794C0727P00052
AMT $262,549
DTD 081497
TO General Dynamics Land Systems, 38500 Mound Rd ster Hts, MI483103260
CITE: (I-231 SN112353)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 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--BRADLEY A3 EMD
CNT DAAE0794C0456P00037
AMT $910,242
DTD 081597
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-231 SN112354)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--HETEROGENEOUS EMBEDDED REAL-TIME ENVIRONMENT
POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; Stanley Lis, Laboratory Program Manager, Rome
Laboratory/OCSS, 315-330-3275
CNT F30602-97-C-0259
AMT $1,984,852.00
DTD 081997
TO Integrated Sensors, Inc., 502 Court Street, Utica NY 13502
CITE: (W-232 SN112771)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--ADVANCED DIGITAL RECEIVER (ADR)
POC Mr. Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0223
AMT $3,476,731.00
LINE N/A
DTD 081597
TO Raytheon E-Systems, Inc., Falls Church Operations, 7700 Arlington
Boulevard, Falls Church VA 22046
CITE: (W-232 SN112795)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--VALIDATION OF CARBON FLUXES AND RELATED PRODUCTS
FOR SIMBIOS AT THE CARBON RETENTION IN A COLORED OCEAN
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-1739, Email Lynne.C.Hoppel.1@gsfc.nasa.gov - Lynne
Hoppel, Contracting Officer, Phone (301)286-3035, Fax (301)286-1739,
Email Lynne.C.Hoppel.1@gsfc.nasa.gov
CNT nas5-97128
AMT $620000
DTD 081897
TO University of South Florida Division of Sponsored Programs
140 7th Avenue S St. Petersburg, FL 33701
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN112796)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--BIO-OPTICAL MEASUREMENT AND MODELING OF THE CALIFORNIA
CURRENT AND POLAR OCEAN
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-1739, Email Lynne.C.Hoppel.1@gsfc.nasa.gov
CNT NAS5-97130
AMT $758000
DTD 081897
TO University of California, San Diego Scripps Institution of
Oceanography La Jolla, CA 92093-0210
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN112840)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SIMBIOS NORMALIZED WATER-LEAVING RADIANCE CALIBRATION
AND VALIDATION: SENSOR RESPONSES, ATMOSPHERIC CORRECTIONS,
STRAY LIGHT AND SUN GLINT
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-1739, Email Lynne.C.Hoppel.1@gsfc.nasa.gov
CNT NAS5-97125
AMT $726500
DTD 081897
TO San Diego State University Foundation San Diego, CA 92182-1931
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN112841)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SIMBIOS DATA PRODUCT AND ALGORITHM VALIDATION WITH
EMPHASIS ON THE BIOGEOCHEMICAL AND INHERENT OPTICAL PROPERTIES
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-1739, Email Lynne.C.Hoppel.1@gsfc.nasa.gov
CNT NAS5-97129
AMT $774000
DTD 081897
TO Oregon State University 306 Administrative Services Corvallis,
OR 97331-2147
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN112842)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ENVIRONMENTAL SURVEY OF POTENTIAL SAND RESOURCE SITES:
OFFSHORE NEW JERSEY
POC Wm. C. Mallonee, Contract Specialist, (703) 787-1363
CNT 1435-01-97-CT-30864
AMT $599,048
DTD 081997
TO Aubrey Consulting, Inc., P.O. Box 10, 1140 Route 28A, Cataumet,
MA 02534
CITE: (W-232 SN112784)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS FOR PROFESSIONAL
PLANNING SERVICES-CNET-SODIV AOR
POC Ms. Frances J. Mitchell (803) 820-5749
CNT N62467-96-D-0820
AMT $4,500,000
DTD 081597
TO The Onxy Group, 1199 N. Fairfax Street, Suite 600, Alexandria,
VA 22314
CITE: (W-232 SN112575)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR DESIGN REVIEW/CONSTRUCTION
SUPPORT FOR INSTRUMENTATION AND CONTROL SYSTEMS PROJECTS LOCATED
IN THE LANTNAVFACENGCOM'S AREA OF RESPONSIBILITY
POC Contract Specialist Brenda A. Perkins, (757)322-8257
CNT N62470-96-D-8031
AMT NTE $500,000
DTD 081897
TO The Greenwood Partnership, 901 Main Street, P. O. Box 617,
Lynchburg, VA 24505
CITE: (W-232 SN112602)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BOWLING GREEN, KY PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7655
CNT 475450-97-B-0204
AMT $2,636,000.00
DTD 082097
TO James N. Gray Company, 101 Pin Oak Lane, Glasgow, KY 42141-1160
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-232 SN112706)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LARABEE BUTTES TIMBER STAND IMPROVEMENT #2
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0028
AMT $40,156.00
LINE N/A
DTD 081997
TO International & Domestic Forest Service, PO box 87, Newpine
CR, Or 97635
CITE: (W-232 SN112649)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LAS CRUCES BRUSH CONTROL FY97
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0047
AMT $215,711.19
LINE N/S
DTD 081897
TO M&M Air Service of Beaumont Inc, 12895 Hwy 124, Beaumont,
TX 77705-7112
CITE: (W-232 SN112651)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SEVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-347
AMT $189,800.00
LINE N/A
DTD 082097
TO Horizons, Inc. 2511 West Vine Street Milwaukee, Wisconsin
53205-1439
CITE: (I-232 SN112702)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: H--FAULT ANALYSIS AND REPAIR/OVERHAUL OF ELECTRONIC
COMPONENTS
POC Contract Specialist, Ms. Sondra Dryden McFarland, Code D212,
(619)553-4478. Contracting Officer, Ms. Kathy P. Brinkley,
(619)553-5208.
CNT N66001-97-D-0044
AMT $689,642.53
LINE 0001-0003
DTD 081997
TO Raytheon Service Company, 10 Goodyear, Irvine, CA 92718
CITE: (W-231 SN112303)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER NORFOLK DETACHMENT PHILADELPHIA,
700 ROBBINS AVENUE, BUILDING 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: J--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N00140-97-R-0947
POC GERALD FUREY, CONTRACT NEGOTIATOR, (215)697-9621
CNT N00140-97-D-K028
AMT $1,166,275
LINE 0001-0002
DTD 081597
TO Information Technology Solutions, Inc., 2 Eaton Street, Hampton,
VA 23669
EMAILADD: gerald_furey@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-231 SN112296)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVENUE,
BUILDING 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: J--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N00140-97-R-0947
POC GERALD FUREY, CONTRACT NEGOTIATOR, (215)697-9621
CNT N00140-97-D-K029
AMT $1,025,949
LINE 0001-0002
DTD 081597
TO Sabre Systems, Inc., 65 W. Street Road, Warminster, PA 18974
EMAILADD: gerald_furey@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-231 SN112297)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--ENGINE COMPONENTS AND ACCESSORIES
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100415
AMT $45,278
LINE N/A
DTD 081997
TO AlliedSignal, Tempe AZ 85285 (AC0819034-12)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-231 SN112363)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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-0391, F34601-97-R-0001
AMT $154,750,001
DTD 081997
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-232 SN112816)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ENG SERVICES IN SUPPORT OF NAVSTAR GPS
CNT F09603-94-C-1037P00014
AMT $157,063
DTD 081497
TO Infotec Development Inc, 3611 S Harbor Blvd, Suite 260, Santa
Ana Ca 92704 6928
CITE: (I-232 SN112830)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0991Z0010/P00242
AMT $2,247,252.08
LINE N/A
DTD 081997
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT. 05401-4985
CITE: (W-232 SN112568)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0075
AMT $76,376.00
LINE N/A
DTD 081997
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-232 SN112572)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise: (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00441
AMT $435,1887.00
LINE N/A
DTD 081997
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-232 SN112573)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERIVES FOR IDENTIFICATION
SYSTEMS
POC Annette Steffen (301) 862-8982 or Michael J. Leary (301)
862-8957
CNT N00421-97-C-1434
AMT $13,443,631
LINE 1-5
DTD 081897
TO Tracor Applied Sciences,Inc., 23481 Cottonwood Parkway, California,
MD 20619
EMAILADD: steffen_annette%si@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-232 SN112576)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGSA AUTOMATION SUPPORT SERVICES
POC (PCF) Nancy Knight, Contract Specialist, AMSAM-AC-SS-CB,
(205) 842- 7322, Glenda Blake, Contracting Officer, AMSAM-AC-SS-CB,
(205) 842- 0521.
CNT DAAH01-97-D-0049/0004
AMT $299,968.35
LINE N/A
DTD 081897
TO Computer Systems Technology Incorported 1525 Perimeter Parkway,
Suite 325, Huntsville, AL, 35806
CITE: (I-232 SN112675)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGSA AUTOMATION SUPPORT SERVICES
POC (PCF) Nancy Knight, Contract Specialist, AMSAM-AC-SS-CB,
(205) 842- 7322, Glenda Blake, Contracting Officer, AMSAM-AC-SS-CB,
(205) 842- 0521.
CNT DAAH01-97-D-0049/0003
AMT $158,464.75
LINE N/A
DTD 081897
TO Computer Systems Technology Incorporated 1525 Perimeter Parkway,
Suite 325, Huntsville, AL, 35806
CITE: (I-232 SN112676)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGSA AUTOMATION SUPPORT SERVICES
POC (PCF) Nancy Knight, Contract Specialist, AMSAM-AC-SS-CB,
(205) 842- 7322, Glenda Blake, Contracting Officer, AMSAM-AC-SS-CB,
(205) 842- 0521.
CNT DAAH01-97-D-0049/0002
AMT $324,323.24
LINE N/A
DTD 081897
TO Computer Systems Technology Incorporated 1525 Perimeter Parkway,
Suite 325, Huntsville, AL, 35806
CITE: (I-232 SN112677)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--INSTALL 70-TON TRANE SCREW CHILLER
POC LGCV/SSgt Thomas R. Manning, Contract Specialist, 940/676-7204;
Contracting Officer - Mark C. Snyder, 940/676-1115.
CNT F41612-97-M0219
AMT $31,310.00
DTD 081997
TO Air Tec, PO Box 45, Scotland TX 76379
CITE: (W-231 SN112356)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--GOLF COURSE SPRIGGING
POC LGCV/A1C Brent Berg, Contract Specialist, 940/676-6888; Contracting
Officer - Mark C. Snyder, 940/676-1115.
CNT F41612-97-M0141
AMT $34,500.00
DTD 022797
TO Coastal Turf, Inc., 3606 Avenue F, Bay City TX 77414
CITE: (W-231 SN112357)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
POC Mr. Michael Friedman, 765-688-2825
CNT F1261798D0001
AMT $87,991.49
DTD 082097
TO Industrial Laundry, 2121 Hillside Avenue, Indianapolis, IN
46218
CITE: (W-232 SN112552)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: S--SECURITY GUARD AND PASS AND DECAL SERVICES AT NAF
EL CENTRO, CA.
POC Billie J. Zinter, Contract Specialist, 760/339-2427
CNT N68711-97-C-6208
AMT $38,810.06
LINE 0001
DTD 073197
TO Blackston Consulting, Inc., 11726 San Vicente Blvd, Los Angeles,
CA 90049
CITE: (W-232 SN112703)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Robert Blake (757) 873-2800
CNT Program 4356-S
AMT $86,152.00
DTD 081997
TO Copies Overnight, Inc., 294 Carlton Drive, Carol Stream, IL
60188
LINKURL: http://www,gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-232 SN112468)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 3414-S
AMT $228,801.00
DTD 081497
TO Braceland Brothers (GA), 7625 Suffolk Ave., Philadelphia,
PA 19153
CITE: (M-232 SN112634)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: W--LIQUID OXYGEN SYSTEM
POC Larry Crane, Contracting Officer, 870/540-3842.
CNT DAAA03-97-D-0005/97-R-0026
AMT $63,836.00
LINE N/A
DTD 081597
TO Praxair, Inc., 39 Old Ridgebury Road, Section K 1, Danbury,
CT 06810
CITE: (I-232 SN112806)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--HOUSING RENTAL
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-BR80
AMT $77600
DTD 081897
TO Rooms Unlimited 747 Bloomfield Avenue W. Caldwell, NJ 07006
CITE: (W-232 SN112856)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--HOUSING RENTAL
POC Rita Spalding (360) 476-3527
CNT N00406-97-M-CG82
AMT $90000
DTD 080897
TO Rooms Unlimited 747 Bloomfield Avenue W. Caldwell, NJ 07006
CITE: (W-232 SN112858)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE FOR SOCIAL SECURITY ADMINISTRATION, 4370 WEST
109TH ST., OVERLAND PARK, KS 66211
POC Jeanine Ingram (816) 823-1206
CNT GS-60P-79052
AMT $108,789.75
DTD 081897
TO Magnum Resources, Inc., 12046 Pacific Street, Omaha, NE 68154
CITE: (W-232 SN112583)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--SOCIAL SECURITY ADMINISTRATION LEASE IN HAYS, KS.
(NEW CONSTRUCTION)
POC Kelly Adams (816)823-1215
CNT GS-06P79051
AMT $64,655.25
DTD 081897
TO Paul & Wertenberger Investments, 2008 Vine St., Hays, KS.
67601
CITE: (W-232 SN112593)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE FOR SOCIAL SECURITY ADMINISTRATION, LEAVENWORTH,
KANSAS
POC Kelly Adams - (816)823-1215
CNT GS-06P-79054
AMT $53,550.00
DTD 081497
TO Greenamyre Rentals, Inc., 300 Santa Fe Street, Leavenworth,
KS 66048
CITE: (W-232 SN112709)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--ALTERATIONS TO BUILDING 875, RICKENBACKER AIR NATIONAL
GUARD BASE, COLUMBUS, OHIO!!
POC Mark Miesse, (614) 492-4232!!
CNT DAHA33-97-C-0009
AMT $1,844,107!!
LINE N/A
DTD 062497
TO Sauer Incorporated, 747 Chambers Road, Columbus, Ohio 43212-1499!!
CITE: (W-232 SN112434)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--HINESVILLE, GA - MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Pat Ward, Contract Specialist
CNT 123125-97-B-3151
AMT $2,500,000
DTD 082097
TO Baggette Construction Co, 325 Marsha Lane, Decatur, AL 35603-9373
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-232 SN112522)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, CAMBRIDGE, IOWA
50046-9998
POC N/A
CNT 193045-97-P-0386
AMT $22,752.14
LINE N/A
DTD 081997
TO Corporate Development, LLC, 1420 Donelson Pike #B-9, Nashville
TN 37217-2927
CITE: (W-232 SN112539)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT A 24' X 31' MAINTENANCE FACILITY AT KNIFE
RIVER INDIAN VILLAGES, STANTON, NORTH DAKOTA
POC POC: Ron Eilefson, Contract Specialist, PH:605-574-2523 Ext:130
CNT 1443-CX-1500-97-006
AMT $177,200.00
DTD 071497
TO Dakota West Contracting, Box 2377, Bismarck, North Dakota
58502-2377
CITE: (W-232 SN112551)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ATWATER, MINNESOTA 56209-9998
CNT 193045-97-P-0389
AMT $36,857.00
DTD 081997
TO Rita I Sobania, PO Box 7, Rice, MN 56367-0007 (Telephone No.
320/255-1586)
CITE: (W-232 SN112562)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT DELAFIELD WI 53018-9998
POC N/A
CNT 193045-97-P-0390
AMT $72,124.00
LINE N/A
DTD 081997
TO St. John's Military Academy, 1101 N. Genesee St., Delafield
WI 53018-1498 (414) 646-3311
CITE: (W-232 SN112567)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Y--ACCESS IMPROVEMENTS
POC Jo Ann Southerland, (913) 758-4133
CNT V686C-730
AMT $336,861
DTD 082197
TO All Pro Construction, Inc., 13124 South 71 Hwy., Grandview,
MO 64030
CITE: (W-232 SN112659)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, CUSTOMER SERVICE FACILITY,
LISBON OH 44432-9998
CNT 232098-97-B-0322
AMT $888,000
DTD 082097
TO Terreri Construction Company, Inc., PO Box 2300, 1005 N. Meridian
Rd., Youngstown OH 44509-0300
CITE: (W-232 SN112660)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--MCON (P-529), SEWAGE TREATMENT TRANSMISSION AND DISPOSAL,
SAN MATEO AND LAS PULGAS AREAS AT MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
POC Rowena Galendez, 619/532-1237, Contract Specialist/Mark Schweer,
619/532-3755, Contracting Officer
CNT N68711-92-C-4710
AMT $6,898,000.00
DTD 081497
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
CITE: (W-232 SN112665)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--FELIX LEWIS LANDSLIDE
POC Brian J. Luzik
CNT 143868CT9712201
AMT $26,980
LINE N/A
DTD 072897
TO WAFCO LAND DEVELOPMENT, P.O. BOX 1590, MARTIN, KY, 41649
CITE: (I-232 SN112682)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--MANGANELLO MINE DRAINAGE III
POC Brian J. Luzik
CNT 143868CT9712183
AMT $186,685
LINE N/A
DTD 071897
TO CHARLES J. MERLO, INC., 234 MERLO ROAD, MINERAL POINT, PA,
15942
CITE: (I-232 SN112683)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--SHIRLEY DRIVE SUBSIDENCE
POC Brian J. Luzik
CNT 143868CT9712199
AMT $494,870
LINE N/A
DTD 073097
TO ENVIRO-DRILL, INC., P.O. BOX C, BRIDGEVILLE, PA 15017
CITE: (I-232 SN112684)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--STRINGTOWN ROAD SUBSIDENCE
POC Brian J. Luzik
CNT 143868CT9712180
AMT $34,481
LINE N/A
DTD 072897
TO SPRAY-CRETE INC. 15551 OAKWOOD DRIVE, BROOKWOOD, AL, 35203-2398
CITE: (I-232 SN112689)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BOWLING GREEN, KENTUCKY PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, 901/747-7408
CNT 475450-97-B-0204
AMT $2,636,000.00
DTD 082097
TO James N. Gray Company, 101 Pin Oak Lane, Glasgow, KY 42141-1160
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-232 SN112708)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--ADDITION TO HOUSING WELCOME CENTER, NAVAL AIR STATION,
KEY WEST, FL
POC N/A
CNT N62467-97-C-2737
AMT $274,827.00
LINE N/A
DTD 081597
TO DLR Construction, Inc., 3336 Riviera Drive, Key West, FL 33040
(AC0820037-02)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112719)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--DESIGN & BUILD OF POLYURETHANE (PUF) ROOFING SYSTEMS
POC Procurement Technicians, (303) 497-5588 or Fax (303) 497-3163
CNT 50RANB70C028
AMT $1,773,831.31
LINE B-1 through B-10
DTD 081997
TO Growling Bear Co. Inc., 2330 4th Avenue, Greeley, CO 80631
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-231 SN112298)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--HOUSING OFFICE AND COMMUNITY CENTER FY-96 PROJECT
H351/352, MARINE CORP BASE, CAMP PENDLETON, CA
POC Deniese Steverson/Contract Specialist at (619) 532-2439;
Charlie De Pew/Contracting Officer at (619) 532-3790
CNT N68711-96-C-2320
AMT $1,888,000.00
DTD 081997
TO Valenzuela Engineering Inc., 3130 Skyway Drive #702, Santa
Maria CA 93455
EMAILADD: ddsteverson@efdswest.navfac.navy.mil
EMAILDESC:
Inc for Housing Office and Community Ctr FY-96 Project H351/352
Marine Corps Base Camp Pendleton CA
CITE: (W-231 SN112342)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--INSTALL HVAC CONTROLS (DDS SYSTEM) AND NEW WALKWAY
LIGHTING AT GWLHDC, CARVILLE, LA
POC Ida E. McCutchen, Contracting Officer, (214) 767-3492, Warren
Gill, Project Manager, (214) 767-3480
CNT 161-97-0501
AMT $289,920.00
DTD 081997
TO Landis & Staefa, Inc. , 30 Veterans Blvd., Kenner, LA 70062
CITE: (W-232 SN112540)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--ROOFING OF VISITOR CENTER/ADMIN BUILDING AND VIP
CENTER AT WIND CAVE NATIONAL PARK, HOT SPRINGS, SOUTH DAKOTA
57747
POC POC: Ron Eilefson, Contract Specialist, PH:605-574-2523 Ext:130
CNT 1443-CX-1500-97-008
AMT $74,775.00
DTD 081597
TO High Valley, Inc., PO Box 1656, Laramie, WY 82070
CITE: (W-232 SN112556)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REHABILITATE SEWAGE LAGOON AT THEODORE ROOSEVELT
NATIONAL PARK, PAINTED CANYON OVERLOOK, MEDORA, NORTH DAKOTA
POC POC: Ron Eilefson, Contract Specialist, PH:605-574-2523 Ext:130
CNT 1443-CX-1500-97-009
AMT $119,842.00
DTD 081597
TO Rolac Contracting, Inc., PO Box 1872, Minto, North Dakota
58702
CITE: (W-232 SN112560)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--PHARMACY RELOCATION
POC Jo Ann Southerland, (913) 758-4133
CNT C686C-729
AMT $380,519
DTD 082097
TO Julius Kaaz Construction Co., Inc., 716 Cherokee, Leavenworth,
KS 66048
CITE: (W-232 SN112664)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--INSTALL A TRUCK EXHAUST VENTILATION SYSTEM IN BUILDING
435 & 503 AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
98314-5001 (W.R. - -5014A)
POC Annette Campbell, Contract Specialist at (360) 476-5231 or
Wanda M. Edwards, Contracting Officer at (360) 476-5231.
CNT N44255-97-M-4599
AMT $78,644.36
LINE ITEM 0001
DTD 081997
TO C. Frost Company, INC., 13657 NE 126th Place, Kirkland, WA.
98034 (425) 820-1900
CITE: (I-232 SN112681)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HAZARDOUS WASTE TRANSFER FACILITY, MILITARY DOG TRAINING
FACILITY, HAZARDOUS/FLAMMABLE STOREHOUSE, NAVAL SUBMARINE BASE,
NEW LONDON, GROTON, CT
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
CNT N62472-96-B-0421
AMT $3,523,742.00
LINE N62472-96-C-0421
DTD 081997
TO Manafort Brothers, Inc, 414 New Britain Ave P. O. Box 99,
Plainville, CT 06062
CITE: (I-232 SN112687)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE BUILDING 460, MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-M-4431
AMT $89,787
LINE N/A
DTD 081997
TO Eagle Enterprise, 1950 Highway 172, Suite K, Sneads Ferry,
North Carolina 28460
CITE: (I-232 SN112808)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT, AMMUNITION. CAST STEEL MATERIAL
SOL SP0760-97-Q-1321
CNT N00383-96-G-025G-UB6T
AMT $39,671.94
LINE 0001 THROUGH 0002
DTD 081997
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-232 SN112420)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--PROCURE IMS SPARE TOOLS
POC Sue Oetterer, Administrative Contracting Officer, (612) 572-6455.
CNT N00024-96-G-5221/WQ09
AMT $104,000.00
LINE 0001
DTD 081397
TO United Defense L.P., ASD., 4800 East River Road, Fridley,
MN 55421
CITE: (M-232 SN112635)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--BARREL, GUN --1005013516856
CNT F09603-97-C-0436, F09603-97-R-42452
AMT $564,522
DTD 081897
TO Saco Defense Inc, Sub Of Maremont Corp, 291 North St, Saco
Me 04072-1809
CITE: (I-232 SN112832)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
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--OVERHAUL KIT, SCANNE
SOL SP0920-97-Q-1578
CNT N00383-95-G-012J-UB27
AMT $86,310.00
LINE 0001AD THROUGH 7004AC
DTD 081997
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-232 SN112497)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE --1377013666648ES
CNT F42630-97-C-0272, F42630-97-R-20901
AMT $69,395
DTD 081397
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-232 SN112437)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--SUPERCRITICAL WATER OXIDATION (SCWO) SUPPORT FACILITY
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0032/97-R-0034
AMT $265,000.00
LINE 0001
DTD 081997
TO Allen and Hampton Construction Company, Inc., 2315 South Valmar,
Little Rock, AR 72204
CITE: (I-232 SN112679)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, FIN
SOL SP0460-97-Q-BD02
CNT SP0460-97-M-DA82
AMT $42,840.00
LINE 0001
DTD 081997
TO Hillco Mfg Co 1605 E Main St Fredericksburg TX 78624
CITE: (I-232 SN112387)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-CK24
CNT F09603-94-G-0035-XHTZ
AMT $27,035.84
LINE 0001
DTD 081997
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-232 SN112390)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID TUBE ASSEMBLY,
SOL 96TGV2-72-P-0700
CNT F04606-96-G-0011-UB84
AMT $37,929.33
LINE 0001 THROUGH 0002
DTD 081997
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-232 SN112415)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PORT PLATE ASSEMBLY. ON A-6 AND E-6B
SOL SP0740-97-Q-2253
CNT N00383-93-G-M111-UZ4L
AMT $28,928.40
LINE 0001
DTD 081997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-232 SN112417)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BLADE EROSION STRIP, AFT (COMPOSITE BLADE).
SOL SP0740-97-Q-0910
CNT N00383-95-G-001N-UB3S
AMT $49,534.60
LINE 0001AA THROUGH 0003AJ
DTD 082097
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-232 SN112419)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GUIDE, RETAINER, CONSTANT SPEED DRIVE.
SOL SP0740-97-Q-1855
CNT SP0740-97-M-GC15
AMT $37,191.30
LINE 0001AA THROUGH 0001AD
DTD 081997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-232 SN112421)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, SLIPPER
SOL 96TZ86-92-P-0700
CNT SP0740-97-M-GC44
AMT $86,687.30
LINE 0001 THROUGH 0002AB
DTD 082097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-232 SN112476)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--KIT KD 9; P/N U536450-4; 142 EA --1660010447741
CNT F34601-94-G-00290119, FD2030-97-0-8213
AMT $106,812
DTD 081997
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-232 SN112814)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CONNECTOR ASSEMBLY.
SOL SP0770-97-Q-MY02
CNT SP0770-97-M-EF18
AMT $25,650.00
LINE 0001
DTD 082097
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-232 SN112425)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FITTING ASSY, MAIN L
CNT SP0770-97-M-SD66
AMT $40,020.00
LINE 0001 THROUGH 0004
DTD 082097
TO Collins technical research Inc 4719 broom St San Antonio TX
78217-3709
CITE: (I-232 SN112477)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-28, SSP-237-97, ROH
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 7204
AMT $1,852,200
LINE 0001, 0003, 0004
DTD 081997
TO Associated Naval Architects, Inc., 3400 Shipwright St., Portsmouth,
VA 23703
CITE: (W-232 SN112525)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TOPSIDE REPAIRS
POC Dennis Miyaki (ACO), (808) 474-7355
CNT 97-0011M
AMT $29,870.00
LINE Lot 001
DTD 081997
TO MARISCO LTD., 91-607 Malakole Rd., Kapolei, HI 96707
LINKURL: None
LINKDESC:
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
Officer
CITE: (W-232 SN112654)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP 262-97, RAV
POC Pamela Guertler, (757) 396-5041 ext 422
CNT 7206
AMT $110,000
LINE 0001, 0003, 0004
DTD 082097
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-232 SN112738)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL.
SOL 97TEA2-32-P-0700
CNT SP0750-97-M-G050
AMT $35,440.00
LINE 0001 THROUGH 0004
DTD 082097
TO The Cable Connection, Inc. 1617 Fairview Dr #26 Carson City
NV 89701
CITE: (I-232 SN112422)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--AXLE, VEHICULAR. NONDRIVING.
SOL SP0750-97-Q-1228
CNT SP0750-97-W-7015
AMT $59,584.00
LINE 0001
DTD 082097
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-232 SN112424)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, METAL.
CNT SP0750-97-M-N033
AMT $69,842.92
LINE 0001 THROUGH 0002
DTD 082097
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-232 SN112427)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE. ON CONTINENTIAL DIESEL
SOL SP0750-97-Q-0541
CNT SP0750-97-M-M754
AMT $42,430.78
LINE 0001 THROUGH 0003
DTD 082097
TO Hercules Engines Inc 101 11th St S E P O Box 24101 Canton
OH 44701-4101
CITE: (I-232 SN112474)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 NOZZLE SUPPORT; P/N 1386M88P04; 7 EA --
2840013076359PR
CNT F34601-97-G-00020093, FD2030-97-4-9675
AMT $49,445
DTD 081997
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-232 SN112817)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--BLADE COMPR, STG 1 FOR THE F110; P/N P311P06; 883
EA-- 2840013404740PR
CNT F34601-97-G-00020095, FD2030-97-4-9492
AMT $112,141
DTD 081997
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-232 SN112818)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SUPPORT; P/N 9507M56P04; 35 EA --2840011909214PR
CNT F34601-97-G-00020121, FD2030-97-4-9716
AMT $245,000
DTD 081997
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-232 SN112819)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SHIELD ASSY; P/N 554529; 24 EA --2840008333847RV
CNT F34601-97-M-1418, FD2030-97-5-3184
AMT $63,600
DTD 081997
TO Galaxy Aircraft Parts Inc, 427 Palm Ave, Hialeah Fl 33010-0000
CITE: (I-232 SN112822)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING, POPPET APLICABLE TO THE J79 --2915009137080PL
CNT F09603-96-G-0020SD13, FD2030-97-5-3338
AMT $28,892
DTD 081997
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-232 SN112813)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LOCK; P/N 650857CL2; 1999 EA --2915011631612RV
CNT F34601-97-M-0982, F34601-97-Q-53194
AMT $64,967
DTD 081997
TO Bruder Industry, 11362 Monier Park Pl Bldg 3a, Rancho Cordova
Ca 95742-0000
CITE: (I-232 SN112821)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. E/I F-4 AIRCRAFT.
CNT N00383-93-G-M111-UZ4R
AMT $52,447.56
LINE 0001 THROUGH 0004
DTD 082097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-232 SN112418)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--AUGMENTOR MIXER BEARING; P/N 9991M76P03; 5425 EA
-- 3120014284490JF
CNT F34601-97-C-0402, F34601-97-R-49431
AMT $450,112
DTD 081997
TO Sargent Controls And Aerospace, Kahr Bearing Div, Po Box 730,
Cortaro Az 85652-0730
CITE: (I-232 SN112815)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY (SHREDDER)
POC David C. Zareczny, Contracting Officer, (757) 444-4145/4755/1724
(FAX NR)
CNT N00189-97-M-HG63
AMT $25490.00
LINE 0001
DTD 081997
TO Allegheny Paper Shredders Corp.,P.O. Box 80, Delmont, PA.
15626
CITE: (W-232 SN112726)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR ASSEMBLY, GRAVITY.
SOL SP0500-97-Q-RT85
CNT SP0500-97-M-B4D9
AMT $29,700.00
LINE 0001
DTD 082097
TO General Aviation Industries, Inc. 2451 riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-232 SN112516)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLING ASSEMBLY
SOL SP0450-97-X-A552
CNT SP0450-97-M-L985
AMT $42,952.68
LINE 0001 THROUGH 0002
DTD 081997
TO Air Cruisers Co Hwy 34 S Allaire Airport Wall Township NJ
07719
CITE: (I-232 SN112385)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--MAIN FEED PUMP
POC Monique Klose
CNT N00406-97-C-4110
AMT $318220
DTD 081997
TO Coffin Turbo Pump, Inc. 326 South Dean Street Englewood, NJ
07631
CITE: (W-232 SN112855)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE, HOUSEHOLD. 3/4 HP.
SOL SP0500-97-Q-LK61
CNT SP0500-97-C-0120
AMT $114,485.78
LINE 0001 THROUGH 0002
DTD 082097
TO Diverstech Co 15515 sunset Blvd no 115 Pacific palisades CA
90272-3530
CITE: (I-232 SN112511)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10)
SOL SP0760-97-Q-0836
CNT SP0760-97-M-2375
AMT $77,990.25
LINE 0001 THROUGH 0002
DTD 081997
TO Metalloy Industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615
CITE: (I-232 SN112423)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, ECONOMIZER. E/I BOILER STM MN
SOL SP0760-97-R-4800
CNT SP0760-97-C-4919
AMT $62,323.80
LINE 0001
DTD 082097
TO Senior Engineering Co boiler tube Div 650 green Ln P.O.Box
2065 Union NJ 07083
CITE: (I-232 SN112475)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE.
SOL SP0740-97-R-1911
CNT F09603-95-G-0015-UBF9
AMT $114,268.00
LINE 0001AA THROUGH 0002AG
DTD 081597
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-232 SN112416)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL SP0770-97-Q-MT88
CNT SP0770-97-M-PA35
AMT $27,318.00
LINE 0001
DTD 082097
TO Advance Mfg Co Inc 8 turnpike industrial Rd P.O.Box 726 Westfield
MA 01086
CITE: (I-232 SN112426)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--CABLE ASSY --4935011921104BL
CNT F09603-97-C-0127, F09603-96-R-40455
AMT $43,700
DTD 081497
TO General Reliance Corp, 10 Kice Avenue, Wharton Nj 07885-0517
CITE: (I-232 SN112831)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--INSERT, SCREW THREAD
CNT SP0500-97-M-B3N8
AMT $58,500.00
LINE 0001AA THROUGH 0002
DTD 082097
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-232 SN112510)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--COVER, ACCESS
CNT SP0500-97-M-B1R3
AMT $34,500.00
LINE 0001AA THROUGH 0001AB
DTD 082097
TO Begonia tool Co 53 Madison Rd herminie PA 15637
CITE: (I-232 SN112512)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--PIN, QUICK RELEASE
SOL SP0500-97-Q-MX10
CNT SP0500-97-M-B4X8
AMT $28,851.86
LINE 0001
DTD 082097
TO Qrp Inc 2307 mercantile drive N E Leland NC 28451
CITE: (I-232 SN112513)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SEAL ASSEMBLY, CAPSULE
SOL SP0500-97-Q-QY52
CNT SP0500-97-M-B3Q3
AMT $47,229.00
LINE 0001 THROUGH 0002
DTD 082097
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P O Box 1038
Louisville KY 40201-1038
CITE: (I-232 SN112514)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--RING, BEARING SEAL
SOL SP0500-97-Q-SY29
CNT SP0500-97-M-9R22
AMT $46,350.00
LINE 0001
DTD 082097
TO B and E tool Co Inc 10 Hudson Dr Southwick MA 01077
CITE: (I-232 SN112515)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE CLOTH, (ALUMINUM OXIDE, EMERY AND CROCUS
)
POC Patricia Smith, Contracting Officer 817/978-3637
CNT GS-07F-92340
AMT $23,689.
LINE 44-45,55-56
DTD 072597
TO Sancap Abrasive, 16123 Amour Street NE, Alliance, OH 44601
CITE: (W-232 SN112571)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--WIRE FABRIC
POC Patricia Smith, Contracting Officer 817/978-3637
CNT GS-07F-92620
AMT $103,547.
LINE 13-21
DTD 080897
TO Keystone Seneca, P O Box 386, 0905 Industrial Park Rd. NE,
Brookhaven, MS 39601
CITE: (W-232 SN112586)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--COVER ASSY; P/N 388310-3; 105 EA --5340008637334BO
CNT F34601-97-M-1589, FD2030-97-0-8181
AMT $28,665
DTD 081997
TO Aero Products Co, 815 E Rosecrans Ave, Los Angeles Ca 90059-3510
CITE: (I-232 SN112823)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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-UE12
CNT SP0500-97-M-B6U0
AMT $37,188.63
LINE 0001
DTD 082097
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-232 SN112509)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
POC Jack Thomas, Code 1117JT, (803)974-5968/Contracting Officer,
William C. Thomas
CNT N65235-97-C-0349/N65236-97-Q-0349
AMT $144,559.00
LINE 0001, 0002, 0003, 0004
DTD 063097
TO Watkins-Johnson Co., 700 Quince Orchard Rd., Gaithersburg,
MD 20878-9479
EMAILADD: thomasj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-231 SN112299)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, FLUID
SOL SP0970-97-Q-A105
CNT SP0970-97-M-5854
AMT $32,000.00
LINE 7001
DTD 081997
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-232 SN112495)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, LINEAR
SOL SP0960-97-Q-1550
CNT SP0960-97-M-8397
AMT $68,000.00
LINE 0001
DTD 081997
TO Dynamation Research Inc 2301 Pontius Ave Los Angeles CA 90064
CITE: (I-232 SN112494)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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 COMPONEN
SOL SP0960-97-Q-A100
CNT F09603-94-G-0029-UB19
AMT $83,015.04
LINE 0001
DTD 081997
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-232 SN112496)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARDS --5998010862010BL
CNT F09603-97-C-0443, F09603-97-R-N0159
AMT $463,848
DTD 081897
TO Raytheon Co, Equipment Development Lab, 528 Boston Post Rd,
Sudbury Ma 01776 0000
CITE: (I-232 SN112833)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--51 EA OSCILLATOR, RF APPL: GPS/UE --5955012324190NS
CNT F09603-97-M-1972
AMT $72,055
DTD 081897
TO Sci Technology Inc, 2101 West Clinton Avenue, Po Box 1000,
Huntsville Al 35807-0000
CITE: (I-232 SN112834)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P910
CNT SP0430-97-M-YB46
AMT $26,360.00
LINE 0001
DTD 081997
TO Reliance Electric Co 9210 Arboretum Pky Suite 100 Richmond
VA 23236
CITE: (I-232 SN112386)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--MOTOR, ALTERNATING CURRENT
SOL SP0400-97-Q-P163
CNT SP0430-97-M-YB42
AMT $98,871.30
LINE 0001
DTD 081997
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-232 SN112388)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--POWER SUPPLY
SOL SP0430-97-Q-Q806
CNT SP0430-97-M-FB62
AMT $35,153.64
LINE 0001
DTD 081997
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-232 SN112389)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--BATTERY, NONRECHARGEABLE
SOL SP0430-97-Q-Q782
CNT SP0430-97-M-FB47
AMT $40,495.00
LINE 0001
DTD 081997
TO Battery Assemblers Inc 211-4 Knickerbocker Ave Bohemia NY
11716
CITE: (I-232 SN112391)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--POWER SUPPLY
SOL 97TG75-52-P-0400
CNT SP0430-97-M-FB68
AMT $37,788.45
LINE 0001
DTD 081997
TO Target Corp 8400 Lakeview Pky Suite 200 Kenosha WI 53142-7404
CITE: (I-232 SN112392)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 61--MISCELLANEOUS COMMUNICATIONS WIRE INSTALLATION SUPPLIES
POC Linda E. Egnor, Contracting Officer (803) 577-5011 X7212
CNT V534P-2940
AMT $35861
LINE 6
DTD 082097
TO Anicom, 7260 Peppermill Parkway, North Charleston, SC 29418
CITE: (W-232 SN112461)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3560k
AMT $62,500.
DTD 081997
TO Techno-Optics, Inc. 5995 Farmington Ave., S.E., Delano, MN
55328
CITE: (W-232 SN112467)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
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--PRESSURE TRANSMITTER,P/N:41SG16-18,APPL:B-1B AIRCRAFT--
6685012796056
CNT F41608-97-M-2511, FD2050-97--23696
AMT $69,775
DTD 081997
TO Eaton Corp, Pressure Sensors Div, 15 Durant Ave, Bethel Ct
06801-0000
CITE: (I-232 SN112455)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--FACS VANTAGE CELL SORTER, A ION LASER TECHNOLOGY
ARGON LASER, A COHERENT 599 DYE LASER PUMPED BY A COHERENT
INNOVA-90+6A ARGON LASER AND A COHERENT MODEL 302 2W KRYPTON
LASER
POC Debbie Moore, Purchasing Agent, 301-402-4509, Trish Haun,
Contracting Officer 301-402-4509
CNT 263-MQ-728959
AMT $420,476.00
DTD 081897
TO Becton Dickinson Immunocytometry Systems, 2350 Qume Drive,
San Jose, CA 95131
CITE: (W-232 SN112782)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 68--GRAVIMETRIC SAMPLING HEAD ASSEMBLIES
POC Kathy O'Connor, (303) 231-5405.
CNT J2776012
AMT $148,485.00
DTD 081497
TO A-Z Safety Supply, 1540 Riverside Ave., Ft. Collins, CO 80524
CITE: (M-232 SN112632)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--INDUSTRIAL GASES & CYLINDER SERVICES
POC Judy Gregg (360) 476-7174
CNT N00406-97-D-5070
AMT $172430
DTD 080897
TO Fire King of Seattle, Inc. 240 S. Holder Street Seattle, WA
98108
CITE: (W-232 SN112846)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0198/GS06K97BNM0963
AMT $50,375.77
LINE N/A
DTD 081997
TO World Wide Technology, Inc., 127 Weldon Parkway, St. Louis,
MO 63043
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112312)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0200/GS06K97BNM0976
AMT $98,166.00
LINE N/A
DTD 081997
TO Source Digital, 1919 Gallows Road, Vienna VA 22182
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-231 SN112329)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ANTARES NAVAL TACTICAL DATA SYSTEMS (NTDS) BOARDS
POC Connie Bible, Contract Specialist, Code SD128, (540) 653-7942
CNT N00178-97-C-2031
AMT $349,140.00
LINE 0001
DTD 081597
TO VISICOM Laboratories, Inc., 10052, Mesa Ridge Court, San Diego,
CA 92121
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-232 SN112712)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--FIBERGLASS SERVICE TRAYS
POC Frank Lioce, Contracting Officer 817/978-4544
CNT GS-07F-92460
AMT $250,747
LINE 1-10
DTD 072397
TO U.S. Small Busines Administration Region VI, 9301 Southwest
Freeway Ste. 550, Houston, TX 77074-1591
CITE: (W-232 SN112591)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--COOKER, STEAM PRESSURE
POC James Kilen (360) 476-4100
CNT N00406-97-M-CT47
AMT $30810
DTD 081997
TO Market Forge Industries 35 Garvey Street Everett, MA 02149-4403
CITE: (W-232 SN112851)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--JUICES FOR VENDING MACHINE
POC Bonnie L. Loop (360) 476-6970
CNT N00406-97-M-CG01
AMT $75261
DTD 080697
TO Harbor Food Sales and Service 1100 Perry Ave., Suite D Bremerton,
WA 98310
CITE: (W-232 SN112847)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0441-97-Q-RB14
CNT SP0441-97-M-QM47
AMT $31,297.20
LINE 0001 THROUGH 0002
DTD 081997
TO Wynns-precision Inc Aerospace Div 708 W 22ND St Tempe AZ 85282-1906
CITE: (I-232 SN112393)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 99--BIBLE
CNT SP0100-97-M-CC12
AMT $28,050.00
LINE 0001AA
DTD 081997
TO Portatalk Electronics Inc 947 S 48TH St Tempe AZ 85281-5122
CITE: (I-232 SN112484)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--MISC SPARES
POC n/a
CNT F33657-97-C-2053
AMT $273,767.47
LINE n/a
DTD 081297
TO Bonn Corp, 1350 E. Flamingo Road, Ste 479, Las Vegas, NV 89119-5263
CITE: (W-232 SN112773)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--PORTABLE SYSTEMS
POC n/a
CNT F33657-97-C-2054
AMT $166,998.00
LINE n/a
DTD 081397
TO Rugged Portable Systems, 1507 E. McFadden Avenue, Santa Ana,
CA 92705
CITE: (W-232 SN112774)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH THE WASHINGTON STATE DEPT. OF FISH & WILDLIFE. WASC7-1757.
DESC: Notice of intent to issue a sole-source negotiated contract
with the WAshington Department of Fish & Wildlife (WDFW). The
National Marine Fisheries Service (NMFS) requires research
to identify and evaluate effectiveness of deterring sea lions
from feeding upon salmonids at the Ballard Locks in Seattle,
WA. NMFS requires WDFW to collect and analyze data on California
sea lion abundance, distribution, predation, and behavior in
the presence of prey species (salmonids). NOAA proposes to
enter into a sole source contract with the WDFW since WDFW
is the sole authority (besides NMFS) which has authority to
conduct non-lethal removal of the sea lions at the Ballard
Locks. Period of proposed contract is 9/15/97 to 9/30/99. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-231 SN112294)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO ISSUE A SOLE SOURCE NEGOTIATED
CONTRACT TO THE OREGON STATE DEPT. OF FISH & WILDLIFE. WASC7-1755.
DESC: Notice of intent to issue a sole source negotiated contract
with the Oregon Department of Fish & Wildlife (ODF&W) for the
National Marine Fisheries Service (NMFS). NMFS requires ODF&W
to monitor sea lions in the Willamette River and sea lion predation
on salmonids at the Willamette Falls fishway in Oregon. ODF&W
will also investigate the effectiveness of non-lethal removal
measures during the winter steelhead and spring chinook runs.
NOAA proposes a sole source contract since ODF&W is the only
entity authorized (other than NMFS)_ that has authority to
conduct non-lethal removal of sea lions at this site. Contract
term of proposed contract is 9/97 - 9/98. This is a simplified
acquisition with an estimated value of less than $100,00.
CITE: (W-231 SN112302)
[Commerce Business Daily: Posted August 19, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO ISSUE A SOLE SOURCE CONTRACT
TO THE PACIFIC STATES MARINE FISHERIES COMMISSION (PSMFC).
DESC: Notice of intent to issue a sole source contract to the
PSMFC. The National Marine Fisheries Service (NMFS) requires
PSMFC to collect and organize information from existing PSMFC
files and reports to identify and describe adverse impacts
to Pacific salmon essential fish habitat (EFH) and to identify
and describe actions needed to minimize adverse impacts to
Pacific salmon EFH. NOAA proposes a sole source contract ot
PSMFC since PSMFC has established relationships with state
fisheries departments and can directly obtain needed information
from the states critical for this contract. PSMFC has also
established information-sharing relationshisp with Tribal governments
and other federal agencies involved in salmon habitat management.
Finally, PSMFC has considerable experience and existing information
needed for successful completion of the proposed contract.
Proosed contract term is 9/1/97 - 3/30/98. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-231 SN112306)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: FORCE PROTECTION BATTLELAB INDUSTRY DAY INVITATION
DESC: The United States Air Force's Force Protection Battlelab
(USAF FPB) is a unique new organization established to identify
innovative concepts for protecting Air Force personnel, facilities,
and weapons systems and to rapidly measure their potential
worth. The FPB will use various methods to test these concepts
to include: field ingenuity, modeling and simulation, and actual
employment of exploratory capabilities in exercises and operational
environments. To stimulate interaction and input from industry
on how technology can be applied to meet the objectives, the
Battlelab in conjunction with the Air Force Association is
hosting an Industry Day. Industry Day will detail current FPB
initiatives and highlight areas of interest for future initiatives.
It will also provide industry representatives with the direction
to find specific solutions to force protection problems. Some
of the initiatives the Battlelab is currently exploring are:
(1) Unmanned Aerial Vehicles as a platform for surveillance,
explosive and NBC detection, as well as lethal and non-lethal
applications; (2) Explosive Detection; (3) Delay/Denial for
Nuclear Security; (4) Non-lethal devices for operations other
than war; (5) Modeling and Simulation Capabilities for mission
planning, tactics evaluation and command and control; (6) Chemical/Biological
Detection. In addition to the presentations mentioned above,
the Battlelab will discuss procedures for their interactions
with industry. The Industry Day will be held on 9 October 1997
at 0900 at the Gateway Club on Lackland Air Force Base Texas
(San Antonio, TX). Please RSVP to MSgt John Farris at (210)-671-0058
no later than 15 September 1997. We encourage any company who
believes it has a product or service applicable to force protection
to attend and remind you that this is an information meeting
only, no equipment demonstrations are desired. However, we
do encourage you to bring literature on your products and or
services. If you are unable to attend, please feel free to
mail us any materials on your products. Mail them to: USAF
Force Protection Battlelab/Concepts Division Attn: MSgt John
Farris 1631 Stewart Street Lackland AFB TX 78236 - 5255
CITE: (W-232 SN112545)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: INFORMATION REQUESTED ON STANDOFF EXPLOSIVE DETECTION
DESC: The U.S. Air Force's Force Protection Battlelab (USAF FPB)
is a unique new organization established to identify innovative
concepts for protecting Air Force personnel, facilities, and
weapons systems and to rapidly measure their ppotential worth.
The FPB will use various methods to test these concepts: field
ingenuity, modeling and simulation, and actual employment of
exploratory capabilities in exercises and operational environments.
One of the first initiatives the Battlelab is undertaking is
a wholesale revision of our explosive detection strategy. The
Air Force has a variety of requirements to detect explosives
concealed in items ranging from handcarried personal belongings
to large cargo vehicles. The fundamental problem with current
explosive detection methods is that detection operations are
typically executed at established entry control points, relatively
close to personnel and key mission assets. Battlelab staffers
are currently developing an operational concept based upon
remotely monitored, long range analysis of organic compounds
and inorganic materials (Standoff Explosive Detection). The
overall objectives of this initiative are threefold: (1) to
detect all explosives threats before they advance to a position
from which they could damage or destroy USAF personnel or resources;
(2) to repel explosives based attacks once identified; (3)
to minimize the potential damage resulting from an aggresive
explosives based attack that penetrates these detection and
repellant screens. Potential technologies associated with this
initiative include - but are not limited to - hand held explosive
compound scanners for detecting personnel borne devices; drive
through/over vehicle assessment devices; perimeter sensors
for detecting explosives encroachment into a defined buffer
zone; portable blast deflection/mitigation (i.e. -containment)
equipment; portable vehicle obstacles and containment systems;
and computerized blast damage simulation systems. If your company
has a product or capability that may help meet our objectives,
please send your information to the FPB no later than 4 September
1997. The point of contact for questions and responses is Captain
Dave Marttala, (210)-671-0058/0061 (voice); (210)-671-0998
(FAX). NOTE: This is not a request for quotes (RFQ). Mail all
submissions of information to the following address: USAF Force
Protection Battlelab/Concepts Division, Attn: Capt Dave Marttalla,
1631 Stewart Street, Suite 102, Lackland AFB, TX 78236-5255.
CITE: (W-232 SN112581)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: GS-02P-97-DTD-0205(N) SHORTLIST
DESC: The General Services Administration's Slate Selection Board
recommended the following (Shortlist) for evaluation and recommendation
by the General Services Administration Regional Evaluation
Board in selection of an Architect-Engineer firm to perform
professional services under Solicitation: GS-02P-97-DTD-0205(N),
Supplemental A-E Services for Architectural-Engineering for
Planning, Design, and A/E Studies including Building Evaluation
of Public Buildings in the State of NY, and Northern New Jersey,
(Counties of Bergen, Essex, Union, Morris, Passaic, Hudson,
Middlesex, and Monmouth), Puerto Rico and the US Virgin Islands:
Parsons Brinckerhoff Quade & Douglas, Perkins Eastman J-V Atkinson
Koven Feinberg, Helpern Architects, Grad Associates, Ehrenkrantz
Eckstut & Kuhn Architects PC and Goshow Associates.
CITE: (W-232 SN112585)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: SMALL PACKAGE DELIVERY/TRANSPORTATION SERVICE
DESC: The Stratton VA Medical Center, Albany, New York (POC:
Richard Barton, 518-462-3311, X2614) is in the process of negotiating
a one year agreement for small package delivery/transportation
service with United Parcel Service and Roadway Package System,
Inc. The proposed contract is for services for which the Government
intends to solicit and negotiate with the only two available
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 by September 20, 1997 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 purposed of determining
whether to conduct a competitive procurement.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-232 SN112639)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A -- AIRBORNE VIDEO SURVEILLANCE (AVS) PROGRAM
DESC: BAA97-42 is cancelled and is renamed under Special Notice
Number 97-29. DARPA is planning to solicit proposals for the
research, development, integration, demonstration and evaluation
of technology for Airborne Video Surveillance (AVS) systems
for surveillance imagery exploitation and targeting. DARPA
will review these proposals and initiate awards for contracts
starting on or about the 2nd Quarter of government Fiscal Year
1998. The exact due dates for full technical and cost proposals,
as well as procedures for obtaining a Proposers Information
Package (PIP), will be included in a subsequent CBD announcement,
which will be released prior to an informational briefing to
industry. The primary subject of this announcement is an informational
briefing to industry covering this Program. The briefing will
cover AVS program goals as well as past or ongoing government
efforts which have developed technology relevant to AVS goals
and objectives. The industry briefing will be held on 28 August
1997 from 0900 to approximately 1530 at the Holiday Inn, 4610
N. Fairfax Drive, Arlington, VA, Phone: (703) 243-9800. A limited
block of hotel rooms have been set aside at the Holiday Inn
under the reference DARPA AVS Program . Additional accommodations
may be available at the following hotels: (a) In the Ballston
area, within walking distance of the Holiday Inn: Comfort Inn
(703) 247-3399; Arlington Hilton (703) 528-6000; (b) in the
Rosslyn area of Arlington, VA, a 10 minute Metrorail ride from
the Ballston area: Holiday Inn Rosslyn Western Park (703) 527-4814,
Hyatt (703) 525-1234, Best Western Key Bridge (703) 522-0400,
Marriott Key Bridge (703) 524-6400. Requests for reservations,
industry briefing only, must be made by 1500 EDT on 22 August
1997 via electronic mail message to avs_program@darpa.mil or
by fax to AVS Program at 703 696-2201. The request must include
the following: name of attendee(s), title, organization, department
or company division, phone, fax, and electronic mail address.
If requested attendance exceeds capacity, organizations will
be notified to limit the number of participants. General Goals
of This Program: Unmanned aerial vehicle technology has produced
a number of video (defined for AVS as any electro-optical (EO)
or infrared (IR) sensor operating at greater than 1 Hz) reconnaissance
and surveillance vehicles currently in operational use. These
have the capability to collect and provide video imagery directly
to ground exploitation systems and command posts. Motion video
data is proving to be quite powerful in these deployments for
a number of reasons, many related to the use of temporally
varying motion imagery as opposed to still frame imagery. However,
in early deployed prototype systems, video exploitation is
completely manual and the geolocation of targets is inaccurate.
The challenges of manual teleoperation, operator/analyst fatigue,
and inaccurate geolocation have been noted within the UAV video
user community. DARPA s Airborne Video Surveillance (AVS) program
is to explore, develop and evaluate ways of accurately geo-referencing
video information and converting AVS systems from remotely
controlled surveillance sources returning video streams to
semi-autonomous active surveillance systems performing designated
tasks. The AVS program will develop and demonstrate technology
for real-time geo-registration, multiple target surveillance,
and automated activity monitoring from the electro-optical
(EO) and infrared (IR) imagery available from current (e.g.,
Predator, Hunter) and future (e.g., Global Hawk, Dark Star,
Outrider) unmanned aerial vehicle systems. The AVS program
will include roles for technology research and development
sources, a systems integrator, and an airborne testbed integrator
and operator. Greater detail will be supplied in the PIP. The
following brief descriptions are supplied to allow potential
participants to select appropriate attendees for the Industry
Briefing. Research and development is needed to develop, evaluate,
document and deliver technology subsystems for integration
into demonstrations and mission evaluations. Four possible
technology areas have been identified: Precision Video Registration
(PVR), Multiple Target Surveillance (MTS), Activity Monitoring
(AM) and Other Advanced Video Surveillance (Other). PVR is
defined as the fast registration of video imagery to accurately
geo-referenced imagery or maps in order to allow the precision
(in the range of 2-10 meter error) geo-location of targets
in the video imagery. PVR should develop this accurate geo-location
technology for both single video frames, sequences of video
frames that contain moving targets, and large area coverage,
ortho-rectified image mosaics created from overlapping video
frames. MTS is defined as technology to allow airborne gimbal-mounted,
actively controlled, video sensors in visible and infrared
bands to simultaneously track multiple moving ground vehicles
or targets (up to twelve) in a UAV system s field of regard.
AM will develop technology to allow airborne the AVS sensors
to continuously monitor delineated areas (military sites, areas,
and lines of communication) within the UAV s field of regard
to detect specific human and vehicle activities and alert the
AVS operator about them. In the Other category, DARPA is interested
in any proposed technology that will improve video surveillance
technology and surveillance mission efficiency. Offerors will
be challenged to explicitly define the benefits of, and goals
for, such technology development. The AVS Program will develop
concepts of operation, designs, plans and schedules for annual
demonstrations and mission evaluations of increasingly capable
AVS integrated systems. The Program will develop a standard
AVS architecture to guide system design and integration. The
Program will design, develop, test and document an AVS Core
Air Ground System (CAGS) that will provide common software
functions necessary to all technology areas. A representative
list of functional areas is: sensor control, gimbal control,
image sequence acquisition, airborne image sequence processing,
air-to-ground communications, airborne systems executive control,
ground image sequence processing, ground station executive
control, and human computer interfaces for the AVS ground control
station. The Program will integrate and test technology subsystems
and conduct annual demonstrations, mission evaluations and
field exercises, using a manned or unmanned airborne video
testbed system. SPONSOR: Defense Advanced Research Projects
Agency (DARPA), Contracts Management Office (CMO), 3701 N.
Fairfax Dr., Arlington VA 22203-1714
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: avs_program@darpa.mil
EMAILDESC:
CITE: (W-232 SN112588)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: 66 THERMOGRAPHY SYSTEM FOR COMPOSITE INSPECTION
DESC: PROJECT: The Department of the Air Force is seeking a field-level,
quantitative, thermal imaging NDI capability for inspection
of bonded composite laminate and honeycomb structures and repairs
on USAF aircraft. This capability will be provided through
a multi-phase program that evaluates commercially available
thermography systems in structured experiments and field evaluations
(to be conducted by USAF NDI staff). Competitive evaluations
of commercial systems will commence in the fall of 1997. These
evaluations will be conducted by Sandia National Laboratories
at the FAA Airworthiness Assurance NDI Validation Center in
Albuquerque, NM. Field evaluations will occur in the spring
of 1998 at an Air Force base to be determined at a later date.
System procurement will occur in the summer of 1998. This procurement
will be for a single system, but will involve the creation
of a National Stock Number (NSN) for future procurements. However,
this does not guarantee that the USAF will procure any additional
systems. REQUESTS FOR PARTICIPATION: Requests for participation
must be received by September 5. Requests should be faxed to
Mike Valley at (505) 843-8760, or sent via e-mail to mtvalle@sandia.gov.
Verbal requests will not be accepted. Requests for participation
should provide the name, phone number, and mailing address
of a point of contact. In response to a participation request,
each prospective participant will be provided with an information
package containing evaluation criteria, a detailed experiment
plan, and forms to fill out providing information that demonstrates
that the proposed system meets the minimum participation requirements.
MINIMUM REQUIREMENTS FOR PARTICIPATION: To be allowed to participate
in this competitive system evaluation, the prospective participant
must have a fully integrated thermography system that has (a)
demonstrated composite inspection capabilities (preferably
on boron-epoxy and graphite-epoxy composites, and aluminum
honeycomb structures); (b) quantitative (i.e., provide tools
to identify the type, location, and size of flaws in the inspection
image) or enhanced qualitative analysis capabilities to minimize
subjective data interpretation; (c) demonstrated suitability
for use by level II qualified USAF NDI personnel on operational
aircraft in field and depot environments; and (d) commercial
manufacturing and technical support capabilities (NOTE: A letter
of agreement between the participant and a company that can
provide these capabilities may be considered acceptable for
newly developed systems). STRUCTURED EXPERIMENTS: Each candidate
system will be required to inspect multiple real and simulated
specimens representing typical inspection requirements for
an F-15 rudder, C-130 underwing skin doubler repair, C-141
wing plank , and C-141 engine cowling. Flaws to be detected
will include disbonds, delaminations, and fluid ingress (water
and hydraulic fluid in F-15 rudder honeycomb). The anticipated
time to perform all inspection tasks, including data analysis
and reporting, is two to three 8 hour days. All test results
must be provided to the test monitor prior to leaving the test
facility. Each experiment will be video taped for detailed
assessment of system usability and other human factors. It
is anticipated that no system will be capable of finding all
of the flaws in every inspection test. PARTICIPANTS IN THE
STRUCTURED EXPERIMENTS WILL NOT BE REIMBURSED FOR ANY COSTS
INCURRED. FIELD EVALUATION: Only one system will be selected
for field evaluation. The selected vendor will be provided
with a list of recommended and possibly required system changes
based on human factors assessments conducted during the structured
experiments. The selected vendor will be required to assist
in the development of NDI procedures and a training course.
Further, the selected vendor will be required to assist in
a one week (estimated) training course for selected USAF NDI
staff and to support a 30-45 day field evaluation on operational
USAF aircraft using vendor supplied equipment. The field evaluation
is to be conducted by the trained USAF NDI staff. THE SELECTED
VENDOR WILL BE REIMBURSED FOR FIELD EVALUATION TASKS USING
A FIXED PRICE CONTRACT FOR AN AMOUNT TO BE NEGOTIATED AFTER
SYSTEM SELECTION. Vendor support for the field evaluation conducted
at an Air Force base must be provided by U.S. citizens. INSPECTION
SYSTEM PROCUREMENT: A single system will be purchased at a
price to be negotiated after the completion of the field evaluation.
EMAILADD: mtvalle@sandia.gov
EMAILDESC:
CITE: (W-232 SN112767)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: HIGH SPEED STRIKE SYSTEM (HISSS)INDUSTRY INFORMATION
DAY
DESC: will be held from 0800-1600 on 16 September 1997 at Parsons
Auditorium, Johns Hopkins University, Applied Physics Laboratory,
Laurel MD. This one day meeting is being presented by the Chief
of Naval Operations (N8) and hosted jointly by the Applied
Physics Laboratory and the Naval Air Warfare Center Weapons
Division, China Lake, CA. Subject range will include: mission
needs, mission analysis, existing efforts, system issues, and
the business plan. For more information, call either Mr. Stephen
Lyda at (760) 939-7395 or Dr. Mike White at (301)953-5187.
CITE: (I-232 SN112801)
[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 22, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: P - - PREPARATION & DISPOSAL OF EXCESS & SURPLUS PROPERTY
"2-MILLION GALLON WATER TANK-(SCRAP)"
DUE 092697
POC POC: Ron Eilefson, Contract Specialist PH:605-574-2523 Ext:130
DESC: The National Park Service, Mount Rushmore National Memorial
is seeking qualified individuals for the Sale/Salvage of a
2-Million Gallon Water Tank. Performance will consiste of
Salvage/Disposal of tank and materials within. Sale/Bid Documents
will be available approximately within 15 days, O/A September
4, 1997 by calling 605-574-2523 Ext:130 or FAX:605-574-2307.
A Bid Bond in the amount of 20% of your bid will be required.
Please direct your questions to Ron Eilefson, Mount Rushmore
National Memorial, Box 268, Keystone, SD 57751*****
CITE: (W-232 SN112580)