[Commerce Business Daily 1997] [From the U.S. Government Printing Office, www.gpo.gov] [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove Dr., Pasadena, CA 91109-8099 SUBJECT: A--1M TELESCOPE WITH DOME SOL 97/2 DUE 013197 POC Dr. Keith Wilson DESC: The Jet Propulsion Laboratory/California Institute of Technology (JPL/CIT), operating under a prime contract with the National Aeronautics and Space Administration (NASA), seeks to determine the interest of potential proposers for the planning, design, and construction of a 1-m class telescope, with support facility, at JPL's Table Mountain facility in Wrightwood, CA. Primary functions of said telescope are: (1) Optical communications to Earth-orbiting and deep-space laser bearing satellites; and (2) Astrometry of faint stars and asteroids. JPL contemplates that the telescope must: (1) Track at up to 2 dg/sec; (2) Tracking accuracy ~1 microrad down to 75 degrees zenith angle; (3) Operate within specification in winds up to 40 m.p.h.; (4) Support ~40 kg instrument package as Cassegrain focus; (5) Allow fiber/diode laser transmitter assembly to be coaligned with telescope receiver package; (6) Laser coupling through Cassesgrain, coude or mirror support structure; (7) Configuration must allow for transmitter/receiver propagation beam isolation; (8) Operate over wavelength range 300 nanometers to 2,500 nanometers; (9) Have wide FOV finder telescope attached and be boresighted to main telescope; (1) Mirror coatings must have low absorption from 300 nanometers to 2,500 nanometers withstand open air, daytime and nighttime operations; (11) Recoating should be no more than once every 24 months; (12) Allow wide (~1 degree flat field); and (13) Image quality must be stable and reproducible to within seeing disk. Written expressions of interest should be submitted no later than 1/31/97 to: JPL, Attn: Dr. Keith Wilson, M/S 161-135, 4800 Oak Grove Drive, Pasadena, CA 91109-8099. Such expressions of interest should include a description of the interested party's qualifications. Prospective contractors are advised that any information provided shall be deemed to be furnished within unlimited rights to JPL. The Laboratory assumes no liability for the disclosure, use or reproduction of such data. It is emphasized that the requested information is for preliminary planning purposes only and does not constitute a commitment, implied or otherwise, that JPL will solicit you for such a procurement in the future. Neither JPL nor the Government will be responsible for any costs incurred by you in furnishing this information. No additional information is available at this time; therefore, telephone inquiries will not be honored. This synopsis is not a Request for Proposal (RFP). EMAILADD: keithwilson@jpl.nasa.gov EMAILDESC: CITE: (W-016 SN021776) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt, MD 20771 SUBJECT: A--HUBBLE SPACE TELESCOPE (HST) INSTRUMENT SERVICING (HIS) SOL RFP5-03126-358 POC Dorenda R. King, Contracting Officer, Phone (301)286-5882, Fax (301)286-1712, Email Dorenda.R.King.1@gsfc.nasa.gov - Gifford Moak, Contracting Officer, Phone (301)286-8237, Fax (301)286-1712, Email Gifford.P.Moak.1@gsfc.nasa.gov DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for Hubble Space Telescope (HST) Instrument Servicing (HIS). This proposed competitive procurement will support the HST Flight Systems and Servicing Project, Code 442, within the Flight Projects Directorate, Code 400. This effort has three primary purposes: 1) maximize the long-term HST return on science with the available funding, via the re-use of returned hardware and software; 2) re-use spare flight and non-flight hardware and software; and 3) share the recurring costs associated with the re-usage of hardware and software with various science instruments that are common to HST. This effort fully supports the maximization of science and technology available to HST, as it is a unique spacecraft which can be repeatedly serviced on orbit and whose science instruments can be returned for future use. Under this effort, the contractor shall assess the potential for refurbishment and re-use of returned hardware from various HST Servicing Missions. The contractor shall furnish all management, labor, facilities, tools and equipment necessary to accomplish the deliverable assessments of the reusability of the various science instruments common to HST. Additionally, the contractor shall provide long-term storage and maintenance, pre-delivery integration and testing, post-delivery support, training support, documentation, software, hardware, the study of refurbishment of the science instruments, and the commercialization possibilities common to all of the science instruments on the HST (i.e., ACS, STIS, NICMOS, COSTAR, GHRS, and future instruments). This effort will primarily call for assessment reports discussing the usefulness of returned hardware, and the development of software and hardware. This effort is a new requirement. The proposed contract type is Cost-Plus-Incentive-Fee. Specifically, this will be an Indefinite Quantity contract, where the Contracting Officer will issue delivery orders on an as-needed basis. There will be metrics associated with each delivery order. The anticipated basic period of performance is six months post Servicing Mission 3 (2000); the Option I period of performance is six months post Servicing Mission 4 (2003); and the Option II period of performance is six months post Servicing Mission 5 (2006). Both options require the contractor to assess the reusability or refurbishment of the returned hardware from the servicing missions for HST. Options I and II may be exercised within 90 days before the basic and Option I contract periods expire, respectively. See Numbered Note 26. The anticipated release date of RFP5-03126-358 is on or about February 27, 1997 with an anticipated proposal due date of on or about March 27, 1997. It should also be noted that a draft solicitation will be issued. All responsible sources may submit a proposal which shall be considered by the agency. An ombudsman has been appointed. See Note "B" The solicitation and any documents related to this procurement will be available over the Internet. These documents will be in ASCII or RTF format and will reside on a World-Wide Web (WWW) server, which may be accessed using a WWW browser application. The WWW address, or URL, of the NASA/GSFC Business Opportunities page is "http://genesis.gsfc.nasa.gov/procure.htm" Prospective offerors shall notify this office of their intent to submit an offer. It is the offeror's responsibility to monitor this site for the release of the solicitation and amendments (if any). Potential offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). Hard copies may be obtained from the identified point of contact; however, the closing date for the hard copy received shall be the same as the solicitation, inclusive of any amendments, released on the Internet. Any referenced numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm LINKURL: http://genesis.gsfc.nasa.gov/procure.htm LINKDESC: CITE: (D-017 SN021889) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement Office, Redstone Arsenal, AL 35898-5275 SUBJECT: A--FUNCTIONAL ENGINEERING SUPPORT MISSILE GUIDANCE AND CONTROL MISSION TECHNOLOGY AND ENGINEERING SUPPORT SENSORS AND PROCESSING TECHNOLOGY SOL DAAH01-97-R-R005 DUE 020597 POC (RDPC) Becky Shockley, Contract Specialist, AMSMI-AC-CRBB, (205) 876- 4070, or Barbara K. Dobbins, Contracting Officer, (205) 876-1470. Synopsis No. R116-96. DESC: This modification to Synopsis Number R116-96 is issued to change the estimated release date of the RFP to on or after 27 Jan 97 and the pre-proposal conference to 19 Feb 97. All other information publicized in the original synopsis remains unchanged. CITE: (I-017 SN021986) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road, Bethesda, MD 20816-5003 SUBJECT: A--GEOSPATIAL INFORMATION INTEGRATED PRODUCT TEAM=92S (GI IPT)= GEOSPATIAL INFORMATION INFRASTRUCTURE GII 97 REQUIREMENT - SOL BAA POC Contract Specialist Steve Johnson (301) 227-4508 and Contracting Officer, Mary Ann Klaner (301) 227-2235 DESC: I. INTRODUCTION. The National Imagery and Mapping Agency (NIMA), on behalf of the Geospatial Information Integrated Product Team (GI IPT), is soliciting proposals for the Geospatial Information Infrastructure 97 (GII 97). The purpose of this effort is to gain information about the technologies and procedures necessary to support a comprehensive GII which embodies loosely coupled, highly integrated robust tools enabling performance of dynamic functions and services. The GI IPT also will consider component technologies and products which offer useful and/or innovative solutions that could become part of a comprehensive GII. Construction of GII 97 is an iterative process, following the spiral development plan of the GI IPT. This solicitation is part of the first spiral process for identifying available GII 97 relevant commercial and nondevelopmental technologies. A second spiral, beginning in April is planned. Background information on the GI IPT and the spiral process being used by the GI IPT was provided in the 27 December 1996 edition of the CBD, and also is available on the GI IPT web site at http://164.214.2.57/. The GI IPT has been actively working with industry and academia through the Open GIS Consortium/IPT Task Force conducting market research for commercial and nondevelopmental item technologies and data sources relevant to the GII 2000 requirement. The OGC/IPT Task Force process is open to all interested commercial industry and academic organizations. Information on the OGC/IPT Task Force is available on the OGC web site at http://www.opengis.org/ipt/. GII 2000 functional requirements relevant to this solicitation are contained in Volume 2 of the GI IPT Master Plan draft version 0.2, dated January 1997. The Master Plan is available from the GI IPT web site as listed above. The functional requirements form the basis of the technology and source data matrices being developed in the OGC/IPT Task Force. The technology and source data matrices will match technology solutions and commercially available data sources to individual GII 2000 requirements. Because the technology and source data matrices are an important element of the GI IPT= =92s work, all component technologies and data sources included in proposals answering this solicitation will be included in the technology or data matrix. The first iteration of the technology and source data matrices will be available by 20 February 1997 on the above referenced OGC web site. On 20 and 21 February 1997 there will be a meeting of the OGC/IPT Task Force. An agenda item will be this solicitation. The meeting is open; anyone planning to respond to this solicitation is encouraged to attend. Information on the agenda, meeting location and time will be available on the OGC web site listed above. II. GENERAL INFORMATION. From this solicitation, the GI IPT expects to make multiple awards for potential GII 97 solutions. Proposals should indicate if it represents a comprehensive or component solution. For comprehensive GII solutions, teaming is strongly encouraged. Additionally, the GI IPT strongly encourages the use of the =93Other Transactions=94 authority of 10 U.S.C. 2371, =93Section 845.=94 The =93Section 845=94 authority allows a commercial-type contract to be put in= place for testbed development efforts such as GII 97. Within 30 days of =93award of contract,=94 the technology solutions should be available to install in= the GPF for follow-on =93hands-on=94 evaluation, testing, and feasibility demonstrations. All awards will be based on a best value assessment. The GI IPT expects that each award typically will be: For a basic period to cover the GPF evaluation and technology feasibility demonstration efforts through November 1997, the end of GI IPT period. For an optional Government decision to acquire or lease for one year a successful solution. For an optional Government decision to acquire up to five additional configurations of a solution. At the conclusion of the tests, evaluations, and feasibility demonstrations the Government may also decide to integrate any solution with other existing or emerging GII solutions or systems. The original submitter of successful solution may be requested to provide this support. Results of the awards made for candidate solutions to be demonstrated , and the subsequent results of the evaluation and testing, and feasibility demonstrations conducted in the GPF will be publicly announced. III. CONDITIONS=97GENERAL. This GII 97 solicitation is specifically for four functional GII areas and associated requirements contained in Volume 2 of the GI IPT Master Plan draft version 0.2, January 1997. Potential proposers are advised to read this announcement and the GI IPT web site thoroughly. They explain the GI IPT=92s needs in the four functional areas of concern to this solicitation=97a GII architecture, geospatial information production, geospatial information management & dissemination, geospatial information application. Proposals may be submitted by industry, academia (US institutions of higher education, other than federal government, with degree-granting programs in science and/or engineering) or by consortia or collaborations. Consortia or collaboration proposals must name one principle party as the responsible point-of-contact. Similarly, one member=92s institution or organization will be the primary awardee for purposes of award execution. The relationship among the institutions and their respective roles, as well as the apportionment (i.e. sub-award) of funds among the members, must be described in both the proposal text and budget. IV. REQUIREMENTS FOR PROPOSALS. Prospective proposers are requested to participate in the OGC/IPT Task Force process, in particular the development of the technology and source data matrices described in Part I above. Specifically, all technology or source data components contained in a proposal must also be submitted as technology and source data components for the OGC/IPT Task Force technology and source data matrices. An on-line submission form is available on the OGC web site listed above. a. General. Proposals must be received at the address shown below by 12:00 p.m. E.S.T on Monday, 10 March 1997. Proposers are requested to coordinate their delivery of proposals with Steve Johnson 301-227-4508 or Mary Ann Klaner 301-227-2235. The Government will consider both unclassified and/or classified proposals up to SECRET COLLATERAL for this requirement. Coordination for delivery of all classified proposals shall be made with Mary Ann Klaner. Proposals submitted in whole or in part by electronic media (e.g., 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, Sections (a) (1) through (a) (5). Proposals will be evaluated against criteria (1) through (4) in Section V. Persons and resources from MITRE=92s Economic Decision and Analysis Center will= facilitate and support the Government=92s evaluation process of the proposals. MITRE persons will not participate in the evaluation itself. Awards are planned to be in place by about 22 April 1997; this should be cited as the proposed start date for the budget. b. Submission. A proposal signed by appropriate authorized representative officials and marked =93Original,=94= along with 4 copies of the signed original, should be submitted directly to the address listed below. To be eligible for consideration, all copies of the proposal should include a hardcopy of the completed OGC/IPT Task Force technology or data submission form for each component technology or data type included in the proposal. The attached technology and data submission forms are in addition to the rest of the written proposal, and do not count against the total number of pages. The forms are available on-line at the OGC web site listed above. Each proposal should be typed on 8-1/2 by 11 inch paper, using a font size no smaller than 12 points. Proposals should be no longer than 50 single sided pages, all-inclusive (including, for example, cover/signature page, and budget), except for the technology and data submission forms. The technical portion should be limited to no more than 30 of the 50 pages. The identification of the proposal as a comprehensive or component solution should be made in the first paragraph of the technical portion. Proposals shorter than 50 pages are encouraged. Separate attachments, such as brochures or reprints, that cause the proposal to exceed 50 pages can render the entire proposal ineligible. A copy of offeror=92s proposal on a single DOS formatted 3.5=94 diskette in Microsoft= Word version 6.0 format for text, graphics, and tables; Microsoft Powerpoint version 4.0 for graphics; and Microsoft Excel version 5.0 for spreadsheets or tables is requested. The address for submission of proposals is: NATIONAL IMAGERY AND MAPPING AGENCY, FY97 GII 97 Spiral I, PCU (D-88), ATTN: Steve Johnson, 4600 Sangamore Road Bethesda, MD 20816. Content. The proposal must be signed, complete, and self-contained to qualify for review. The GI IPT is most interested in a comprehensive GII which embodies loosely coupled, highly integrated robust tools enabling performance of dynamic functions and services. However, the GI IPT also will consider component technologies and products that offer useful and/or innovative solutions which include integrated services and reusable components. Proposals should be marked as either a comprehensive GII solution, or a component GII technology or product. Proposals should include: 1. Cover page: Reference BAA and title; identify individual or team included in proposal; identify principal investigator/program manager; proposal effort title and schedule; type of vehicle proposed; and signature and title of official authorized to obligate contractually, and with whom negotiations should be conducted. The cover page should be included on the original proposal and each of the 4 copies. 2. Abstract: Provide an abstract no longer than one page. 3. Text: The technical portion of the proposal should state in the first paragraph whether the proposal is a comprehensive GII solution or a component GII solution, should be limited to 30 pages, and should: Describe in detail all GII-related systems, products, and services that will be provided by the offeror for installation in and support of the GPF and for use in support of exercises/demonstrations. For GII-related systems and products, the offeror shall identify the vendor and item nomenclature. For services, the offeror shall indicate the nature of the service (such as installation, maintenance, training, engineering support), and the provider of the service (if different from the offeror). Describe in detail each of the GII 97 technical and management evaluation factors included in section V below, indicating how the offered GII-related systems, products, and services will accomplish GII 2000 objectives: Describe the proposed sub-awards or relevant collaborations (planned or in place). If sub-awards, collaborations or consortia are proposed, make clear the division of responsibilities and provide detailed budgets for these. 4. Schedule: Provide a schedule that shows the soonest the solution can be installed in the GPF, when training can begin, how long training will take, and when the system will be ready for formal test and evaluation. 5. Management: Describe the qualifications of all organizations involved in the GII 97 solution. For consortia or collaborations, one organization should be designated as the principle point-of-contact. 6. Cost: The financial portion of the proposal, beginning on a new page, should contain cost estimates, based on a firm fixed price, sufficiently detailed for meaningful evaluation, including cost details for any proposed sub-awards. For budget purposes, use an award start date of 22 April 1997. The budget must include any GII-related systems, products, and services that are to be provided but are not included in the firm fixed price, such as any GII-related systems and products that will be provided on loan. The firm fixed price, together with the loan agreements, shall cover all proposed contractor effort during the demonstration period of performance. Also include labor rates and other cost factors that could be used to calculate additional support activities in the GPF, including exercises and demonstrations. The cost should include the total cost of the solution, as well as a breakdown by component technology or source data. The costs should address the base period and optional Government decisions discussed in Section II above. The proposal should include the following cost information for GII-related systems and products that are being provided as a part of the GII 97 solution being proposed, including GII-related systems and products that are included in the firm fixed price and those that are being provided under loan agreement: Cost for all components in the solution. Annual operations/maintenance cost, including upgrades and enhancements for the solution. Amount and type of =93glue code=94 or interface software developed specifically for GPF use= that is not a part of commercially offered GII-related systems and products. User/operator training cost for each required training course. V. EVALUATION CRITERIA AND SELECTION PROCESS: The primary evaluation criteria are the technical criteria. Other evaluation criteria, of lesser importance, but equal to each other, are management and the realism and reasonableness of cost. Technical Evaluation Criteria - There are three and all three are of equal importance. GII 2000 requirements satisfaction. The degree to which comprehensive solutions or component technology or data solutions demonstrate satisfaction of the GII 2000 functional requirements in three functional areas=97information production, information management & dissemination, information application. Subcriteria include: Information production functional requirements for GII 2000. Information management & dissemination functional requirements for GII 2000. Information application functional requirements for GII 2000. Systems engineering and architecture. The architectural considerations, as defined by IEEE 610.12 (structure of components, their interrelationship, and the principles and guidelines governing their design and evolution over time); and engineering/design of interacting, interrelated, or interdependent elements that together form a complex whole, a =93system.=94 Subcriteria include: Architectures: The= extent to which the technical architecture identifies the services, interfaces, standards, and their relationship; the system architecture defines (see what=92s already written, up to but not including the sections on= =93additional weight will be given.=94). Security - Extent to which the proposal demonstrates that the system can satisfy appropriate security directives for the security level of the data being used. [NOTE: If the proposal does not cover a complete system, but only a component or components of a system, then the proposal will be evaluated for the extent that the component(s) will not cause a system that satisfied a class of protection defined in the DoD standard to fail to be able to provide that class of protection.] Additional consideration will be given to proposals that meet or exceed accepted DoD standard levels for data security. Integration - The arrangement of components or systems in an architecture so that they function together in an efficient and logical way. At a minimum proposals should demonstrate the use of common services and standard interfaces, especially public API=92s. Additional consideration will be given to proposals that comply or nearly comply with the integration requirements of DII COE level 5. Interoperability - The ability of the system to provide services to and services from other systems, enabling them to operate effectively. At a minimum, the proposal should internally use consistent data formats. Additional consideration will be given to systems that interoperate with one or more other systems, with the greatest emphasis given to systems that interoperate at the system and product levels with all other systems. Ease of use - Human computer interface provides for ease of operation. At a minimum the proposal should have a graphical user interface (GUI). Additional consideration will be given for proposals that comply with standard GUI interfaces such as Windows or MOTIF; for having on-line help files, useful error messages, and robust operation; and for complying with the HCI style guide requirements for DII COE level 5. Work Flow - Addresses the number of steps required for process completion, the efficiency of those steps, and the flexibility of task completion. At a minimum it should not disrupt other automated or manual work flow. Greater consideration will be given to proposals that provides multiple paths to accomplish end-to-end work flow by allowing user selection of appropriate sequences; allowing intelligent use of information for multiple processes; allowing for multiple collaborative users. Component Potential in An Integrated Solution. These criteria will be used for component technology and source data solutions. Subcriteria include: Potential for the component or data to add value to a GII solution. Ability for the component to be adaptive (i.e. integratable, and interoperable) to a proposed GII solution. Ability to create a new comprehensive or mostly comprehensive GII solution by being adaptive with other component technology and/or data solutions. 2. Management evaluation criteria. There are two which are of equal value. a. Corporate commitment to open geographic information systems processing. The degree to which the offeror is committed to the marketing of open solutions for geographic information systems processing. b. Past performance/corporate reputation for product quality, support and timeliness. 3. Cost evaluation criteria include cost realism and cost reasonableness for the immediate procurement as well as over the life cycle. The options identified in Part II, above, will be part of the evaluation. Evaluation Process. Evaluation teams will review the proposals using the criteria in this Section and supported by the facilitators and resources of the MITRE Economic and Decision Analysis Center, using best value process. MITRE persons will be involved in the Government evaluation, however they will not be an evaluator nor vote in any manner during the evaluation process. Findings of the evaluation teams will be reviewed by senior GI IPT managers. VI. AWARDS. Awards will be made at funding levels commensurate with the commercial technology solutions being demonstrated and the Government=92s need for successful demonstration of GII 97 solutions. Awards will be made only if one or more sufficiently meritorious proposals are received. The GI IPT reserves the right to select for award all, some, or none of the proposals received in response to this announcement. No other request for proposal or other solicitation for GII97 Spiral I will be made. In an effort to optimize streamlined technical and business approaches, DoD Agencies have recently been delegated authority to conduct prototype development outside the normal constraints of the Federal Acquisition Regulation (FAR). NIMA is permitted to consider usage of =93Other Transactions=94 authority of 10 U.S.C. 2371, =93Section 845=94, Authority to Carry Out Certain Prototype Projects for= this requirement. This authority permits offerors to propose more flexible non-procurement arrangements or non-Federal Acquisition Regulation contracts for Section 845 prototype agreements. The Government will also entertain offers for technology demonstration under Bailment Agreements in addition to the standard acquisition procurement FAR contr CITE: (I-017 SN022185) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: NIH, OPM, 6120 Executive Blvd, Rockville, MD 20892-7260 SUBJECT: A--SEQUENCING OF GENES SOL 263-97-Q-0289 POC Christine Albin, Purchasing Agent, 301-402-3355. DESC: The National Institutes of Health (NIH) in Bethesda, MD, intends to procure services for sequencing of bacterial-based genomic clones called BACs which includes: BAC DNA preparation, Library construction, 600 sequence reads and management fee. Any interested party can contact Christine Albin on 301-402-3355 for additional informtion. Please respond in writing with the following information: pertinent information (enough technical material to perform a proper evaluation) in sufficient detail to demonstrate the ability to perform and pricing for services needed. Responses are to be received (15) days from the date of issuance in the CBD. CITE: (I-017 SN022206) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction 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: C--SHIPS ENGINEERING SERVICES SOL N00244-97-R-3004 POC Bid Officer FAX 619 532-1089 or call 619 532-2692; Contract Specialist Jeanne JohnsonClark 619 532-2660 DESC: The Navy requires engineering services for the repair and alteration of aircraft carriers. The services to be provided include: mechanical engineering, technical services, environmental engineering, material logistics, computer related services, engineering graphics services, production control and planner services, estimator services, supply and warehouse services, and other services as required by the Statement of Work attached to the RFP. The period of performance is two years for the basic contract plus three one-year options. The places of performance are: Bremerton, WA.; San Diego, CA: or Norfolk, VA. All sources may submit an offer which shall be considered. Additional information will be provided in the RFP which is expected to be released about 20 December 1996. Tasks will be assigned by delivery orders. A cost plus fixed fee contract is anticipated. CITE: (W-016 SN021768) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction 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: C--SHIPS ENGINEERING SERVICES SOL N00244-97-R-3004 POC Bid Officer FAX 619 532-1089 or call 619 532-2692; Contract Specialist Jeanne JohnsonClark 619 532-2660 DESC: The Navy requires engineering services for the repair and alteration of aircraft carriers. The services to be provided include: mechanical engineering, technical services, environmental engineering, material logistics, computer related services, engineering graphics services, production control and planner services, estimator services, supply and warehouse services, and other services as required by the Statement of Work attached to the RFP. The period of performance is two years for the basic contract plus three one-year options. The places of performance are: Bremerton, WA.; San Diego, CA: or Norfolk, VA. All sources may submit an offer which shall be considered. Additional information will be provided in the RFP which is expected to be released about 20 December 1996. Tasks will be assigned by delivery orders. A cost plus fixed fee contract is anticipated. CITE: (W-016 SN021769) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: Department of Veterans Affairs, VA Puget Sound Health Care System (663/90C), VAMC American Lake, Tacoma, WA 98493-5000 SUBJECT: C--PROJECT 663-314, CORRECT PSYCHIATRIC DEFICIENCIES SOL 663-38-97 DUE 021997 POC Duane Allen, (206) 582-8440 X6075, Contracting Officer, Richard Bedwell, (206) 582-4027, Additional Contact, Al Potts, (206) 582-8440 X6076. DESC: This is a correction to a previously published announcement to provide A/E Services for design development for Project 663-314, Correct Mental Health Care Building Deficiencies. The A/E shall incorporate existing preliminary design and cost estimate to provide working drawings and specifications and construction period services only. There is no design development required under this annoucement. The project involves the renovation of the Mental Health Care Building interior spaces to eliminate functional deficiencies and to better meet the VA space criteria. Services include, but not limited to, architectural, electrical and mechanical disciplines. An IH may be required to verify previous asbestos surveys and identify potential asbestos abatement necessary to complete the project. Construction cost range is $1,000,000 to $3,000,000. CITE: (I-017 SN021961) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: U.S. Department of State, Foreign Buildings Operations, Room L-600 P.O. Box 12248, Rosslyn Station, Arlington, VA 22219-2454 SUBJECT: C--C-QUALIFICATION FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR NEW CONSTRUCTION PROJECTS, FACILITY REHABILITATION AND SYSTEM REPLACEMENT PROJECTS, PHYSICAL SECURITY UPGRADES AND RENOVATIONS. SOL S-FBOAD-97-R0026 DUE 120996 POC Mr. John Hite (703)875-6278, or facsimilie (703)875-6292, Contract Specialist. DESC: Addition: Large business concerns responding to this solicitation will be required to submit a small, minority, and disadvantaged business subcontracting plan prior to award. CITE: (I-017 SN021993) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226 SUBJECT: C--ENGINEERING SUPPORT FOR MODIFICATIONS OF EXISTING 1/36TH SCALE MODEL AND MODEL PREPARATION SOL DTCG40-97-X-70050 POC Catherine Baskin, Contract Specialist, (410) 762-6483; James McGuirk, Contracting Officer, (410) 762-6486. DESC: Conduct pretest calculations and to ballast and instrument an existing model of a 1/36th scale Hamilton Class WHEC in preparation for capsize model testing, 1 job to be performed by the Carderock Division, Naval Surface Warfare Center (CDSWC). Note: For Minority, Women-Owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization (OSDBU) has a program to assist minority, women-owned and disadvantaged business enterprises to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $500,000.00. For further information and applicable forms concerning the STLP, please call the OSDBU at (800) 532-1169. For information concerning the acquisition, contact the contracting official listed above. CITE: (M-017 SN022074) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: Contracting Officer (90A), VA Medical Center, 800 Irving Avenue, Syracuse, NY 13210 SUBJECT: C--RENOVATE FOR MANAGED CARE SOL rfp 670-25-97 DUE 013197 POC Contracting Officer (90A), Lisa M. Rowland, 315-476-7461, ext 3599 DESC: This is a corrected notice. This is set-aside for small businesses. Architect/Engineer services required to develop a complete scope of work package that can be given to a design-build contractor. The scope of work will include the renovation of multiple areas within the medical center. These renovations include constructing space for specialty clinics, relocating Nuclear Medicine Service to another floor within the medical center and renovating for medical/office space. Selection will be based on specialized experience, capability of the firm to perform, professional qualifications of the staff to be assigned to the projects and past record of performance. Prospective offerors should provide evidence of accurate estimating in the form of a comparison between their estimates and actual project amounts. The area of consideration is restricted to firms within a 165 mile radius of the medical center. Appropriate data must be submitted on forms SF 254 and SF 255 no later than January 31, 1997. Submissions should emphasis experience in similar projects. This is not a request for proposal. SIC Code 8711 applies. Estimated design/build cost is between $1,000,000 and $2,000,000. CITE: (I-017 SN022188) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: USPFO For Maryland, 301 Old Bay Lane, Purchasing & Contracting, SMR, Havre de Grace, Maryland 21078-4094 SUBJECT: C--ARCHITECT/ENGINEER INDEFINITE DELIVERY CONTRACT SOL DAHA18-97-R-0002 POC Mike Robinson, (410) 278-8475, Contracting Officer. DESC: Scope of work consist of Architect-Engineer Type A (Investigative & Concept), Type B (Design) and Type C (Inspection Services) for the design of miscellaneous projects on an indefinite-delivery type contract. Delivery orders may consist of a number of alteration, construction and repair & maintenance projects involving a wide range of multi-discipline design expertise. Type A services include investigations, collecting data and other such fact finding studies necessary to support the design of various projects at Martin State Airport, 2701 Eastern Boulevard, Baltimore, Maryland. Type B services (optional) shall include engineerlng calculations and analyses, complete design, statement of probable cost and construction contract documents completed in sufficient detail so as to be competitively bid by contractors. Special design considerations shall include interior design, acoustical/noise attenuation treatment, energy conservation features and fuel facilities. Type C services (optional) include all personnel, equipment and material necessary to prepare all material data and shop drawing reviews and compliance on-site inspections. Type C services under this option, if exercised, will not commence until the construction project starts. The indefinite delivery contract will not exceed the maximum cumulative fee of $~1.5 million per year with each delivery order not exceeding $300,000.00. The contract will contain a minimum guaranteed fee of $5,000.00 with a contract term of one year from date of award with one option to extend the contract for one additional year. Initial projects identified for the Maryland Air National Guard are OWS & Outfall Channel Repairs, Repair Trim Pad, Add/Alter POL Facility and Roof Repairs, Multiple Facilities. Firms which meet the requirements described in this announcement and wish to be considered for selection are invited to submit their current Standard Form (SF) 254 and SF 255 to Charles M. Robinson, Contracting Officer, USP&FO For Maryland, Purchasing & Contracting Division, 301 Old Bay Lane, State Military Reservation, Havre de Grace, Maryland 21078-4094 within 30 calendar days from the date of this announcement. The Government may place delivery orders for the development of project books/statements of work under this contract. Firms will be ineligible to compete for the A-E design contracts for which they have developed the project book and/or statement of work. If a large business is awarded this contract a subcontracting plan may be required in accordance with FAR 19.7. Prospective A-E firms will be evaluated on the criteria listed below in relative order of importance: (1) Professional qualifications; the project team disciplines should include Architectural, Civil, Electrical, Mechanical, Structural & Environmental. The qualifications and experience of the team members will be evaluated; therefore, the anticipated design team should be identified; (2) Specialized experience and technical competence in the type of work required; (3) Capacity to accomplish work in the required time; (4) Past performance on contracts with government agencies and private industry in terms of cost control, qualit~y of work, and compliance with performance schedules. A-E firm should list previous work accomplished for Air National Guard units during the past 5 years; (5) Location in the general geographical area of the project and knowledge of the locality; (6) Demonstrated success in prescribing the use of recovered materials and achieving waste reduction and energy efficiency in facility design; (7) The volume of work awarded by DOD agencies during the previous 12 months; (8) Superior Performance evaluations on recently completed DOD contracts; and (9) Teaming arrangement and joint venture relationships with small businesses, small disadvantaged businesses and minority institutions. A final selection order of preference shall be determined by a voting board after providing A-E firm with the opportunity to make a presentation and further examination of qualifications. Technical questions, in relationship to design projects, may be directed to the Assistant Base Civil Engineer, 1LT Craig Bradford, Commercial, (410) 780-8537. All other questions will be directed to the Contracting Officer. The contract award date is anticipated on/around 01 May 97. This acquisition is unresticted as to business size. SIC is 8712. This is not a request for proposal. ~~ CITE: (M-017 SN022243) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway, San Diego, CA 92132-5187 SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR FY98 BRAC PROJECT P-019T, MEDICAL ANNEX W/PARKING STRUCTURE AND FY99 PROJECT P-008, HOSPITAL ADDITION W/PARKING STRUCTURE, NAVAL HOSP., BREMERTON, WA SOL N68711-96-C-2005 DUE 022097 POC Anne Garrett/Contract Specialist, (619) 532-3708, Dorothy LeStage/Contracting Officer, (619) 532-1301. DESC: Architect-Engineer services are required for the preparation of plans and specifications for the purpose of bidding and construction for a 35,000 square foot medical annex on top of a 186,000 square foot parking structure and a 57,000 square foot addition with renovations to 126,000 square feet of existing hospital space and a free-standing 296,000 square foot parking structure for the Naval Hospital, Bremerton, Washington. Design will include fire protection, physical security, energy monitoring systems, air conditioning, interior design, water, gas and electrical utilities, and landscaping. Involved in the design is the preparation of Operation Maintenance Support Information (OMSI) manuals during construction. The estimated start date is February 1997. The estimated completion date is December 2000. The estimated construction cost is between $25,000,000 and $50,000,000. A-E selection criteria will include (in order of importance): (1) Recent specialized experience of the firm and proposed consultants in the design and preparation of plans and specifications for hospitals, major medical clinics and parking structures, which include Defense Medical Facilities Office design procedures and requirements. Include both Government and private experience. Do not list more than a total of 10 projects in block 8. Include point of contact name and telephone number in block 8c for each project listed. Indicate which consultants from the proposed team, if any, participated in the design and construction document preparation for each project. (2) Professional qualifications of the staff to be assigned to this project in the design and production of construction documents for hospitals, major clinics and parking structures. List only the team members who actually will perform major tasks during the design and production of construction documents for this project. Qualifications should reflect the individual's potential contributions to this project. (3) Past performance on contracts with government agencies and private industry in terms of cost control, quality of work and compliance with performance schedules. Indicate by briefly describing internal quality assurance and cost control procedures and indicate team members who are responsible for monitoring these processes. List recent awards, commendations and other performance evaluations (do not submit copies). (4) Location in the general geographic area of the project and knowledge of the locality of the project, provided that the application of this criterion leaves an appropriate number of firms given the nature and size of this project. (5) Capacity to accomplish the work in the required time. Indicate the firms present workload and the availability of the project team (including consultants) for the specified contract performance period and indicate specialized equipment available and prior security clearances. (6) Demonstrated success in prescribing the use of recovered materials and achieving waste reduction and energy efficiency in facility design. (7) This design should not include small and/or small disadvantaged businesses. The firm selected will be required to submit a subcontracting plan that should reflect a minimum 5% Small Disadvantaged Business of the amount to be subcontracted out. Those firms which meet the requirements described in this announcement and wish to be considered, must submit one copy each of a SF 254 and a SF 255 for the firm and a SF 254 for each consultant listed in block 6 of the firms SF 255. One copy of the submittal package is to be received in this office no later than 3:00 P.M. Pacific Time on the due date indicated above. Should the due date fall on a weekend or holiday, the submittal package will be due the first workday there after. Submittals received after this date and time will not be considered. Additional information requested of applying firms: indicate solicitation number in block 2b, CEC (Contractor Establishment Code) and/or Duns number (for the address listed in block 3) and TIN number in block 3, telefax number (if any) in block 3a and discuss why the firm is especially qualified based on the selection criteria in block 10 of the SF 255. For firms applying with multiple offices, indicate the office which completed each of the projects listed in block 8 and list which office is under contract for any contracts listed in block 9. Use block 10 of the SF 255 to provide any additional information desired. Personal interviews may not be scheduled prior to selection of the most highly qualified firm. SF 255's shall not exceed 30 printed pages (double sided is two pages/organizational charts and photographs excluded, exception: photographs with text will be considered as a page). All information must be included on the SF 255 (cover letter, other attachments and pages in excess of the 30 page limit will not be included in the evaluation process). Firms not providing the requested information in the format (i.e. listing more than a total of 10 projects in block 8, not providing a brief description of the quality control plan, not listing which office of multiple office firms completed projects listed in block 8, etc.) directed by this synopsis may be negatively evaluated under selection criteria (3). Firms, their subsidiaries or affiliates, which design or prepare specifications for a construction contract or procurement of supplies cannot provide the construction or supplies. This limitation also applies to subsidiaries and affiliates of the firm. This is not a request for proposal. Telegraphic and facsimile SF 255's will not be accepted. Site visits will not be arranged during the submittal period. See Numbered Note(s): 24. CITE: (I-016 SN021749) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, Norfolk, Attn: CENAO-EN, 803 Front Street, Norfolk, Virginia 23510-1096 SUBJECT: C--MODIFICATION TO A-E SERVICES REQUIRED FOR INDEFINITE DELIVERY CONTRACTS POC Graham J. Ellixson, (757)441-7214 or Maria Hernandez, (757)441-7703 DESC: A-E Services are required for Indefinite Delivery Contracts for Environmental Services for projects under jurisdiction of the Norfolk District Corps of Engineers. CORRECTION: This action previously published in the Commerce Business Daily; Issue #PSA1759, Friday, January 10, 1997, Page 3 is hereby corrected as follows: Under CONTRACT INFORMATION, add "The subcontracting goals fall under SIC Code 8711". Under SELECTION CRITERIA, replace paragraph b(1) with "The design team must possess (in-house) registered professional personnel in the CIVIL/ENVIRONMENTAL engineer and CHEMICAL engineer disciplines and experienced personnel in the CHEMIST and GEOLOGIST disciplines. ALso required (in-house or by use of consultant) are registered professional personnel in the ARCHITECTURE, STRUCTURAL, MECHANICAL and ELECTRICAL engineering disciplines." Under SUBMISSION REQUIREMENTS, replace the statement starting with "If the 30th day is a Saturday, Sunday, ..." with "If the 30th day is a Saturday, Sunday, or Federal Holiday, the deadline is the close of business of the next business day." All other information remains the same. CITE: (W-017 SN021881) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: Department of Veterans Affairs, VA Medical Center (90C), 1100 N. College Avenue, Fayetteville, AR 72703 SUBJECT: C--ROAD REPAIR - DESIGN SOL 564-6-97 DUE 021697 POC Donna Lenz, Contract Specialist (501) 444-5035 DESC: Provide Architect-Engineer Services to recommend and provide design documents for the repair/replacement of roadways and curbs at the Springfield National Cemetery, Springfield, Missouri ON LODGE SIDE OF CEMETERY ONLY. Storm drainage to be adjusted as required to insure positive drainage. Recommend that core samples and/or soil density of existing roadway be taken to determine the adequacy of asphalt, base, subgrade, etc. Existing roadway should be replaced/repaired in order that roadway meets Missouri Department of Transportation standards for medium traffic loadings. Evaluation criteria will be as follows: (1) Specialized experience of the firm with the type of work required; (2) Past record of performance on similar contracts; (3) Geographic location and facilities of the working office; and (4) Specific experience and qualifications of personnel proposed for assignment to the project. Area of consideration is restricted to emerging small business firms within a 100 mile radius of Springfield, MO. Firms designing consideration should submit an SF 254 and SF 255 on or before February 16, 1997. Award subject to availability of funds. This is not a Request for Proposal. See Note(s): 2, 25. CITE: (I-017 SN021966) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW First Avenue, PO Box 3623, Portland, OR 97208-3623 SUBJECT: C--PROFESSIONAL ENGINEERING SERVICES FOR TECHNICAL DOCUMENT REVIEW, HOLDEN MINE SITE, WENATCHEE NATIONAL FOREST, WENATCHEE, WASHINGTON SOL R6-97-836 DUE 020697 POC Contact, Procurement and Property Management, 503/326-3581 DESC: Amended. DELETE reference to the AOC of April 1995. DELETE reference to docketed site. ADD under specialized criteria: (2)(f) experience as an expert witness in litigation on CERCLA sites (preferred for this project, but not required). ADD number of submittal copies required: 4 copies of the SF-254 and SF-255. The entire ad is repeated following, with changes incorporated. Professional engineering services related to technical review of documents (deliverables) produced during the performance of a Remedial Investigation/Feasibility Study (RI/FS) of the Holden Mine Site on the Wenatchee National Forest (Wenatchee, Washington), in accordance with the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 USC 9600 et seq.), the National Contingency Plan (NCP) and the Guidance for Conducting Remedial Investigations and Feasibility Studies under CERCLA (U.S. EPA, October 1988). Work also includes technical review of pre-FI/FS documents related to risk assessment screening at the site. One Indefinite Delivery-Requirements contract will be awarded; task orders will be issued against the contract as reviews are required. The contract period will be for one year from the date of award, with four option year periods. The following criteria will be applied in evaluating firms for contract award. CRITERIA REQUIRED BY FEDERAL ACQUISITION REGULATIONS (FAR) 36.602-1(a): (1) Professional qualifications necessary for satisfactory performance of required services (e.g., licensed, registered, or certified in the States required). (2) As contained within this criterion, specialized experience and technical competence in the type of work required: (a) an established reputation in the field of RI/FS, (b) regularly engaged in work of this type, including maintaining a regular force of staff skilled in RI/FS, (c) experience in this type of work on previous and/or present projects similar in scope and size, (d) experience in CERCLA mining projects, (e) experience in projects involving the Washington Department of Ecology, (f) experience as an expert witness in litigation on CERCLA sites; (3) Capacity to accomplish the work in the required time; (4) Past performance on contracts with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules; (5) Location in the general geographical area of the project and knowledge of the locality of the project (provided that application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the project; (6) Acceptability under other appropriate evaluation criteria, following. CRITERIA REQUIRED BY DEPARTMENT OF AGRICULTURE ACQUISITION REGULATIONS (AGAR) 436.602-1(a): (7) Adequacy of facilities for performance of the work including those necessary to provide specialized services that may be required; (8) Volume and nature of present workload as it relates to ability to perform the work required; (9) Experience and qualifications of proposed key personnel including specialized technical skills, project coordination and management skills, and experience in working together as a team. This criterion includes consideration to key personnel's established reputation in the field of RI/FS and experience in this type of work on previous and/or present projects similar in scope and size); (10) Availability of additional contractor personnel or consultants to support expansion or acceleration of the project. CRITERIA REQUIRED BY FOREST SERVICE ACQUISITION REGULATIONS (FSAR) 4036.602-1(a): (11) Volume of work under previously awarded Forest Service contracts (evaluation of the volume of work previously awarded by the Forest Service, with the objective of effecting an equitable distribution of contracts among qualified A-E firms, including minority firms, that have not had prior Forest Service experience); (12) Subcontracting with certified 8(a) or other small disadvantaged businesses (that is, potential contractors who are subcontracting, or will subcontract, with certified 8(a) or other small disadvantaged businesses). These firms will continue to receive preference until small business goals have been met. (GAO Decisions B-223059 and B-223243). THIS ADVERTISEMENT SERVES AS THE SOLICITATION FOR THIS PROJECT. Interested firms shall submit Standard Form 254, Architect-Engineer and Related Services Questionnaire, to provide information concerning the firm's general qualifications; and Standard Form 255, Architect-Engineer and Related Services Questionnaire for Specific Project, to provide more detailed information concerning qualifications specific to this project. Four (4) copies of each form is required. Responses are due 4:30 P.M., local time, February 6, 1997. Envelopes containing SF-254 and SF-255 submittals in response to this ad should place the following in the lower left-hand corner of the envelope: R6-97-836, Holden Mine Technical Document Review, Due 4:30 P.M., February 6, 1997. CITE: (I-017 SN021967) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington, WV SUBJECT: C--CORRECT BOILER DEFICIENCIES SOL 581-8-97 DUE 022897 POC Mike Hughey, Contracting Officer DESC: Furnish Architect/Engineer services (including planning, consultations, site visits, and design specifications, cost estimates, construction period services). The intention of this project is the design and construction (2 preliminary design alternatives) for the replacement of two 8,500 lbs. steam/hr boilers with one large boiler or two medium boilers to correct steam load deficiencies at this medical center due to VA criteria and the addition of a newly constructed Research Building, and to replace existing Boiler Plant Emergency Power System consisting of a 240V, 75KW emergency generator and 260A transfer switch, wiring, etc., with a new system and relocation of boiler control room if needed to make space for the installation of the new boiler(s). Estimated construction cost range between $600,000 and $1,000,000. Interested firms shall submit SF254 and SF255 to the issuing office no later than the close of business 2/28/97. This is not a request for proposal. This contract is subject to the availability of VA Funds. The Standard Industrial Sic Code is 8712. See Note(s): 25. CITE: (I-017 SN021977) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: USAED, SACRAMENTO, ATTN: A-E NEGOTIATIONS SECTION, 1325 J STREET ROOM 1079, SACRAMENTO CA 95814-2922 SUBJECT: C--ID/IQ CONTRACT FOR PRELIMINARY/FINAL DESIGNS & ENGINEERING STUDIES FOR WATER RESOURCES PUBLIC WORKS PROJECTS & ENVIRONMENTAL RESTORATION PROJECTS LOCATED WITHIN SOUTH PACIFIC DIVISION SOL DACW05-97-R-0026 DUE 022197 POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations/Support Unit (916)557-7470. Contracting Officer Judith Grant. (Site Code DACA05) DESC: 1. CONTRACT INFORMATION: A-E Services are required to encompass all aspects of engineering and design for water resources public works projects and environmental restoration projects primarily in Northern and Central California, but may also be used within the Sacramento District s Civil Works area of responsibility (CA, NV, UT, CO, WY and parts of OR and ID) within the South Pacific Division. The projects may be in the preauthorization phase or authorized by Congress to proceed to construction. Services may also be used to support the Corps of Engineers during flood emergencies. A specific scope of work and services required will be issued with each task order. The end result of these studies/projects will be engineering analyses, reports, design memoranda, cost estimates or plans and specifications. The contractor shall be responsible for design and drawings using computer-aided design and drafting (CADD) and delivering the three dimensional drawings in Intergraph MicroStation NT software, Version 5.05 or higher Windows NT Version 3.51 or higher, electronic digital format. The Government will only accept the final product for full operation, without conversion of reformatting, in the Intergraph MicroStation format Version 5.05, and on the target platform specified herein. The target platform is a Pentium with a Windows NT Version 3.51 operating system. Advanced application software used in preparing drawings shall be delivered in Version 5.01 MicroStation electronic digital format. Drawings produced by scanning drawings of record or containing photographic images shall be delivered in a raster format compatible with the native Intergraph IRAS, Version 5, electronic digital format. Drawing files shall also be delivered in Computer-aided Acquisition and Logistic Support (CALS) electronic digital format. The specifications will be produced either in SPECSINTACT with Standard Generalized Markup Language (SGML) or other word processing program compatible with WordPerfect 6.1 using the Corps of Engineers Military Construction Guide Specifications. In addition to the format specified above, specification files shall also be delivered in PostScript electronic digital format. Responding firms must show computer and modem capability for accessing the Criteria Bulletin Board System (CBBS) and the Automated Review Management System (ARMS). The estimate will be prepared using Corps of Engineers Computer Aided Cost Estimating System (M-CACES) (software provided by Government) or similar software. More than one firm may be selected. If more than one contract is awarded as a result of this announcement for the same or similar work, selection for task order awards will be made as follows: (1) All awardees will be given a fair opportunity to be considered for each task order award in excess of $2,500. (2) In making selection of the awardee to receive a specific task order, the Contracting Officer will consider past performance of previous task orders, quality of previous task orders, timeliness of previous task orders, cost control, the firm's strengths and previous experience in relation to the work requirements and geographic location described in the scope of work for each task order. Details of the selection process will be included in the resultant contracts, Section 00800, SAACONS 52.0216-4821, Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed price indefinite delivery, indefinite quantity contracts will be negotiated and the first is anticipated to be awarded in May 1997. Each contract will be for a one-year period not-to-exceed $1,000,000 for the basic year and two one-year options not-to-exceed $1,000.000. The options may be exercised at the discretion of the Government. Task Orders shall not exceed the annual contract amount. This announcement is open to all firms regardless of size. All interested Architect-Engineers are reminded that in accordance with the provisions of PL 95-507, they will be expected to place subcontracts to the maximum practicable extent consistent with the efficient performance of the contract with small and small disadvantaged businesses. If a large business is selected, it must comply with FAR 52-219.9 regarding the requirement for a subcontracting plan on that part of the work it plans to subcontract. The recommended goal for the work intended to be subcontracted is 55% for small business. It further states that out of that 55% to small business, 8.5% is for small disadvantaged business (subset to small business) and 3.0% is for small business/woman owned (subset to small business). The firms selected for these contracts will be required to submit a detailed subcontracting plan at a later date. If the selected firms submit a plan with lesser goals, they must submit written rationale of why the above goals were not met. A detailed plan is not required to be submitted with the SF 255; however, the plans to do so should be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION: Task orders to be issued under these contracts may include preparation of preliminary or final engineering analyses, designs, cost estimates and plans and specifications for erosion control measures on large rivers located in major drainage basins; environmental restoration projects which may include wetlands development; and a wide variety of flood control facilities such as levees, channels, detention basins and dams. Task orders may also be issued for support to the Corps of Engineers during flood emergencies to evaluate flood damage, collect topographic data, identify and evaluate alternative restoration measures and prepare plans and specifications for repair of flood damage. Firms desiring consideration will be expected to be accomplished in engineering and planning and have a sound knowledge of Corps of Engineers and civilian engineering and design principles and procedures for flood control and environmental restoration projects. 3. SELECTION CRITERIA: See Note 24 for general selection process. The selection criteria are listed below in descending order of importance. Criteria "a" through "d" are primary. Criteria "e" through "g" are secondary and will only be used as "tie-breakers" among technically equal firms. a. Specialized experience and technical competence in the preparation of engineering analyses, designs, cost estimates, and plans and specifications for (1) a wide variety of flood control facilities including ancillary infrastructure and utility systems; (2) erosion control measures on large rivers; (3) environmental restoration measures which mitigate the adverse impacts of flood control or public works projects and (4) wetlands development. b. Past performance on Corps of Engineers and other contracts with respect to cost control, quality of work and compliance with performance schedules. c. Qualified professional personnel in the following key disciplines: Project Manager, Project Engineer, Civil Engineer, Mechanical Engineer, Electrical Engineer, Structural Engineer, Hydrologist, Geomorphologist, Hydraulic Engineer, Cost Estimator, CADD Operator, Topographic Survey Crew, Wetlands or Environmental Specialist/Designer. The evaluation will consider education, training, registration, overall relevant experience and longevity with the firm. d. Capacity to accomplish multiple simultaneous task orders at different locations. e. Volume of DoD contract awards in the last 12 months as described below. f. Location of the firm in the general geographical area of the Sacramento District office. g. Extent of participation of small business, small disadvantaged business, woman owned small business, historically black colleges and universities or minority institutions in the proposed contract team, measured as a percentage of the total estimated effort. 4. SUBMISSION REQUIREMENTS: See note 24 for general submission requirements. Interested Architect-Engineer firms having the capabilities to perform this work are invited to submit ONE (1) completed SF 255 (11/92 edition) US Government Architect-Engineer and Related Services Questionnaire for Specific Project for themselves and ONE (1) completed SF 254 (11/92 edition) for themselves and one for each of their subcontractors to the office shown above, ATTN: A-E Negotiations/Support Unit. In block 7 of the SF 255 provide resumes for all key team members, whether with the prime firm or a subcontractor; list specific project experience for key team members; and indicate the team members role on each listed project (i.e. project manager, design engineer, etc). In block 9 of the SF 255, responding firms must indicate the number and amount of fees awarded on DoD (Army, Navy, and Air Force) contracts during the 12 months prior to this notice, including change orders and supplemental agreements for the submitting office only. In block 10 of the SF 255, provide the quality management plan and organization chart for the proposed team. A task specific quality control plan must be prepared and approved by the Government as a condition of contract award, but is not required with this submission. Responses received by the close of business (4:30 pm) on the closing date will be considered for selection. If the closing date is a Saturday, Sunday or Federal holiday, the deadline is the close of business on the next business day. No other notification will be made and no further action is required. Solicitation packages are not provided for A-E contracts. This is not a request for proposals. All responsible sources may submit the required SF 254 and SF 255 which shall be considered by the agency. See numbered Notes 24 and 26. CITE: (I-017 SN022090) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: USAED, SACRAMENTO, ATTN: A-E NEGOTIATIONS SECTION, 1325 J STREET ROOM 1079, SACRAMENTO CA 95814-2922 SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR PLANNING STUDIES FOR CIVIL WORKS WITHIN THE SACRAMENTO DISTRICT. SOL DACW05-97-R-0027 DUE 022197 POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations/Support Unit (916)557-7470. Contracting Officer Judith Grant. (Site Code DACA05) DESC: 1. CONTRACT INFORMATION: A-E services are required for producing Federal decision documents, including general investigation studies, both reconnaissance and feasibility, Section 205 studies (small flood control projects) and Section 1135 studies (environmental restoration). The primary area of service for this solicitation is the Sacramento District s civil works area of responsibility (parts of CA, AZ, NV, UT, WY, CO, ID and OR). Services may include problem identification, plan formulation, design and cost estimates for planning studies, and report preparation. A specific scope for work and services required will be issued with each task order. The end result of these studies/projects will be reports using compatible word processor software, and in addition, the contractor may be required to provide electronic data in and/or compatible with Autocad (latest version). This work will include all architectural-engineering (A- E) and related services necessary to complete the taskings. More than one firm may be selected. If more than one contract is awarded as a result of this announcement for the same or similar work, selection for task order awards will be made as follows: 1) All awardees will be given a fair opportunity to be considered for each task order award in excess of $2,500. 2) In making selection of the awardee to receive a specific task order, the Contracting Officer will consider past performance of previous task orders, quality of previous task orders, timeliness of previous task orders, cost control, the firm s strengths and previous experience in relation to the work requirements and geographic location described in the scope of work for each task order. Details of the selection process will be included in the resultant contracts, Section 00800, SAACONS 52.0216-4821, Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed-price indefinite delivery, indefinite quantity contracts will be negotiated and the first is anticipated to be awarded in April 1997. Each contract will be for a one- year period not-to-exceed $1,000,000 for the basic year and two one-year option periods not to exceed $1,000,000. The option may be exercised at the discretion of the Government. Task Orders shall not exceed the annual contract amount. This contract is open to all businesses regardless of size. All interested Architect-Engineers are reminded that in accordance with the provisions of PL 95-507, they will be expected to place subcontractors to the maximum practicable extent consistent with the efficient performance of the contract with small and small disadvantaged firms. If a large business is selected for this contract, it must comply with FAR 52.219-9 regarding the requirement for a subcontracting plan on that part of the work it plans to subcontract. The recommended goal for the work intended to be subcontracted is 55% for small business. It further states that out of that 55%, 8.5% is for small disadvantaged business and 3.0% is for small business/woman owned. The firm selected for this contract will be required to submit a detailed subcontracting plan at a later date. If the selected firm submits a plan with lesser goals, it must submit written rationale of why the above goals were not met. A detailed plan is not required to be submitted with the SF 255; however, the plans to do so should be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION: Task orders to be issued under these contracts may include; 1) Identification of the water and related land resource problems and opportunities (relevant to the planning setting) associated with the Federal objective and specific State and local concerns. This includes, but is not limited to, expertise in hydrologic and hydraulic studies, environmental restoration studies, flood plain development, economic inventories, land use evaluations, preparing National Environment Policy Act documents, risk-based analyses, geotechnical evaluations, surveys and topographic mapping, real estate studies, design of water resource projects, and cost estimating; 2) Inventory, forecast and analysis of water and related land resources conditions including environmental baseline conditions within the study area relevant to identified problems and opportunities; 3) Formulation of alternative plans (structural and nonstructural) and environmental restoration and mitigation plans for resolution of identified problems; 4) Evaluation and comparison of the effects of the alternative plans including environmental impacts and mitigation; 5) Development of appropriate design and cost estimates for planning studies. The estimate will be prepared using Corps of Engineers Computer Aided Cost Estimating System (M-CACES) (software provided by Government) or similar software; 6) Selection of a recommended plan based upon the comparison of alternative plans; and 7) Preparation of the project document including environmental documentation. 3. SELECTION CRITERIA: See Note 24 for general selection process. The selection criteria are listed below in descending order of importance (first by major criterion and then by each sub-criterion). Criteria "a" through "d" are primary. Criteria "e" through "g" are secondary and will only be used as tie- breakers between technically equal firms. a. Specialized experience and technical competence of the firm and consultants in: 1) General investigation studies, Section 205 studies, and Section 1135 studies. 2) Knowledge of all applicable laws, regulations policy guidance and publications published by the Department of Defense and Congress that are pertinent to civil works projects. (3) Use of automated software described above. (4) Experience producing quality planning studies based on an evaluation of a firm's Quality Management Plan (QMP). The QMP should include an organization chart and briefly address management approach, team organization, quality control procedures, cost control, value engineering, coordination of in-house disciplines and subcontractors, and prior experience of the prime firm and any significant consultants on similar projects. b. Past performance on DoD and other contracts with respect to quality of work, cost control, and compliance with performance schedules. c. Qualified professional personnel in the following key disciplines: project management, planning, economics, real estate, environmental planning, cost estimating and report presentation; registered professionals in the following disciplines: hydrology, hydraulics, surveying, geotechnical, design and architecture. The evaluation will consider education, training, registration, overall and relevant experience, and longevity with the firm. d. Capacity to accomplish multiple simultaneous task orders at different locations. e. Volume of DoD contract awards in the last 12 months as described below. f. Location of the firm in the general geographical area of the Sacramento District s area of responsibility. g. Extent of participation of small businesses, small disadvantaged businesses, historically black colleges and universities, and minority institutions in the proposed contract team, measured as a percentage of the total estimated effort. 4. SUBMISSION REQUIREMENTS: See Note 24 for general submission requirements. Interested Architect- Engineer firms having capabilities to perform this work are invited to submit one completed SF 255 (11/92 edition) US Government Architect- Engineer and Related Services Questionnaire for Specific Project for themselves and one completed SF 254 (11/92 edition) for themselves and one for each of their subcontractors to the office shown above. In block 4 of the SF 255, list only the personnel for the office indicated to perform the work in block 3b. In block 7 of the SF 255: provide resumes for all key team members, whether with the prime firm or a subcontractor; list specific project experience for key team members; and indicate the team members role on each listed project (i.e. project manager, architect, design engineer, etc). In block 9 of the SF 255, responding firms must indicate the number and amount of fees awarded on DoD (Army, Navy and Air Force) contracts during the 12 months prior to this notice, including change orders and supplemental agreements for the submitting office only. In block 10 of the SF 255, provide the QMP and organization chart for the proposed team. A project specific design quality control plan must be prepared and approved by the government as a condition of contract award, but is not required with this submission. Responses received by the close of business (4:30pm) on the closing date will be considered for selection. If the closing date is a Saturday, Sunday or Federal holiday, the deadline is the close of business of the next business day. No other notification to firms under consideration for this project will be made and no further action is required. Solicitation packages are not provided for A-E contracts. This is not a request for proposal. All responsible sources may submit the required SF 254 and SF 255 which shall be considered by the agency. Numbered Note 24 and Note 26. CITE: (I-017 SN022091) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: Department of Veterans Affairs, VA Medical Center (90C), 1100 N. College Avenue, Fayetteville, AR 72703 SUBJECT: C--ROAD REPAIR (DESIGN)- FORT SMITH NATIONAL CEMETERY SOL 564-7-97 DUE 021797 POC Donna Lenz, Contract Specialist (501) 444-5035 DESC: Provide Architect-Engineer Services to recommend and provide design documents for the repair/replacement of existing roadways and curbs at the Fort Smith National Cemetery, Fort Smith, Arkansas. Storm drainage to be adjusted as required to insure positive drainage. Recommend that core samples and/or soil density of existing roadway be taken to determine the adequacy of asphalt, base, subgrade, etc. Existing roadway should be replaced/repaired in order that roadway meets Arkansas Department of Transportation standards for medium traffic loadings. Evaluation criteria will be as follows: (1) Specialized experience of the firm with the type of work required; (2) Past record of performance on similar contracts; (3) Geographic location and facilities of the working office; and (4) Specific experience and qualifications of personnel proposed for assignment to the project. Area of consideration is restricted to emerging small business firms within a 100 mile radius of Fort Smith, Arkansas. Firms desiring consideration should submit an SF 254 and SF 255 on or before February 17, 1997. Award subject to availability of funds. This is not a Request for Proposal. See Note(s): 2, 25. CITE: (I-017 SN022182) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake City, FL 32025-5898 SUBJECT: C--EXPAND OUTPATIENT CLINIC SOL 594-3-97 DUE 022097 POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096 DESC: Provide complete Architect/Engineer Services to provide fully developed working drawings, specifications, cost estimates and related information necessary to "Expand Outpatient Clinic", Project 594-303, at the VA Medical Center, Lake City, Florida. Only companies located within a 300 mile radius of the Medical Center will be considered. Estimated construction cost is 2,000,000-$5,000,000. See numbered note 24. This is not a request for proposal. All interested Architect/Engineer firms should provide a SF-254 and SF-255 by COB 2/20/97. Subject to Availability of Funds. CITE: (I-017 SN022187) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: Department of Veterans Affairs, VA Medical Center (90C), 1100 N. College Avenue, Fayetteville, AR 72703 SUBJECT: C--COMPLETION OF ENTRANCE; CREMAIN AREA; AND GRAVESIDES SOL 564-8-97 DUE 021797 POC Donna Lenz, Contract Specialist (501) 444-5035 DESC: Provide Architect-Engineer Services to provide the design for completion of the main entrance to the Fayetteville National Cemetery, Fayetteville, Arkansas, including entrance sign, roadway, brick columns and ornamental metal fence. Also it will remove debris, septic tanks, etc., to a depth of 9 feet and establish a smooth finish grade in the newly acquired 3 parcels of land adjacent to the entrance and also establish gravesite control monumentation, irrigation and landscaping. There also will be a cremain area established in the area formerly occupied by the old Administration/Maintenance Building. The cremain area will consist of columbaria, walks, irrigation and landscaping. Evaluation criteria will be as follows: (1) Specialized experience of the firm with the type of work required; (2) Past record of performance on similar contracts; (3) Geographic location and facilities of the working office; and (4) Specific experience and qualifications of personnel proposed for assignment to the project. Area of consideration is restricted to emerging small business firms within a 250 mile radius of Fayetteville, Arkansas. Firms desiring consideration should submit an SF 254 and SF 255 on or before February 17, 1997. Award subject to availability of funds. This is not a Request for Proposal. to availability of See Note(s): 2, 25. CITE: (I-017 SN022191) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: DHHS/PSC/AOS/DAM/ADP Acquisitions, 5600 Fishers Lane; Room 5-95, Rockville, MD 20857 SUBJECT: D--DATA TRANSMISSION SERVICES IN SUPPORT OF THE NATIONAL PRACTITIONER DATA BANK SOL N/A POC Jan Leahey, Contract Specialist: 301/443-0706 DESC: Correction: The sources sought action seeking vendors capable of providing "data transmission services in support of the National Practitioner Data Bank," appearing on Page 5-6, in CBD Issue No. PSA-1760; Monday, January 13, 1997 is canceled in its entirety. CITE: (I-016 SN021739) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: DHHS/PSC/AOS/DAM/ADP Acquisitions, 5600 Fishers Lane; Room 5-95, Rockville, MD 20857 SUBJECT: D--EXTENDING THE PERIOD OF PERFORMANCE FOR DATA TRANSMISSION SERVICES PROVIDED BY COMPUSERVE, INC.,CONTRACT #213-96-0008 SOL N/A POC Jan Leahey, Contracting Officer: 301/443-0706 DESC: The DHHS/Division of Acquisition Management intends to award a modification to Contract 213-96-0008 to extend the current contract to CompuServe, Inc. for an additional year. The contract, awarded March 1, 1996, provides data transmission services between customers of the National Practitioner Data Bank (NPDB) and the Systems Research and Applications Corporation, i.e., the contractor that maintains the operation of the NPDB for the Government. Electronic querying and reporting capabilities are provided to NPDB customers through the use of a software product called "QPRAC" which has CompuServe's proprietary TMAIL software incorporated in it. 14,000 customers utilize QPRAC to submit their queries and reports via CompuServe's secure, store-and-forward, proprietary InfoPlex service. The NPDB is a system mandated under Title IV of Public Law 99-660, Health Care Improvement Act of 1986, as amended, to assist State Licensing Boards, hospitals and other health care entities in conducting independent investigations of the qualifications of the health care practitioners they seek to license, hire or grant clinical privileges. A Justification for Other Than Full and Open Competition (JOFOC) has been approved under the authority of Far 6.302-1(2)(ii) to support this extension which will provide critical data transmission services in support of the NPDB customers and allow the Government time to solicit a follow-on contract. No solicitation document exists. Responses to this notice shall be submitted in writing to the attention of Jan Leahey referencing Contract No. 213-96-0008. See Note(s): 22. CITE: (I-016 SN021743) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan Air Force Base Ca 95652-1060 SUBJECT: D--SOFTWARE SUPPORT AND UPDATES SOL F04699-97-Q-0106 DUE 021997 POC For copy, contact the info office indicated., For additional information contact Gamboa.K8g/Pkocc/[916]643-4238 DESC: Acquisition of software support and updates in accordance with a performance specification that will be provided with the solicitation for a Teradyne tester to support the Advanced Electronic Technology Group (AETG) mission at McClellan AFB, CA. This is a justified sole source requirement to Teradyne, 321 Harrison Avenue, Boston, MA 02118. Period of Performance: Date of Award thru 97 Sep 30. This is an "all or none" requirement. Descriptions, quantities, locations are based on the best available data at the time. Actual solicitation requirements may differ. When requesting a soliciataion, provide information as to whether your organization (together with its affiliates) is a large or small business and whether it is a small disadvantaged business. All interested parties are urged to provide their CAGE Code and Dunn and Bradstreet Number (DUNS) with their written requests. FAX number is 916-643-4157. The approximate CITE: (I-017 SN021802) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PURCHASE AND INSTALLATION OF DIGITAL COMMUNICATIONS SYSTEM WITH VOICE MAIL / AUTOMATED ATTENDANT SOL N68057-97-Q-1607 DUE 021897 POC Point of Contact: Ms. Pam Hamlin, (757)445-4094 / FAX (757)445-2572 DESC: The NCTAMS LANT Norfolk VA is soliciting quotes on a full and open competitive basis for purchase and installation of a digital communications system with voice mail / automated attendant and associated hardware. FAX requests for the solicitation package to the point of contact 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-017 SN021955) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: Defense Information Systems Agency, NCRCO, 701 South Court House Road, Arlington, VA 22204-2199 SUBJECT: DATA--BASE ADMINISTRATION AND DEVELOPMENT AND MAINTENANCE SUPPORT SOL N/A POC Mack J. Catella, Contracting Officer (703) 607-6890 DESC: The Defense Information Systems Agency intends to increase the number of Techncial Staff Months under contract DCA100-94-C-0013 with SENATEC, Inc., 400 Eastern Blvd., Suite 200, Montgomery, AL 36117. The contractor will provide additional technical expertise in the areas of software development and maintenance support of the Telecommunications Service Priority, Cellular Priority Access System. This effort is a continuation of work already provided under this contract. It is in the best interests of the Office of the Manager, National Communications System to have the current contractor perform these services in view of their familiarity with the scope of work and to insure continuity of service. This is not a request for proposal. See Note 22. CITE: (W-017 SN022027) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way, Coeur d'Alene, Idaho 83814-8363 15 SUBJECT: F--POTABLE WATER TRUCK (EMERGENCY EQUIPMENT RENTAL) SOL RFQ R1-04-97-33 DUE 031897 POC Contact Contract Clerk (208) 765-7497 DESC: Potable Water Truck rental services on a day by day basis, fully operated for use during fire emergencies in Region One of the Forest Service, which includes all National Forests in the State of Montana and three National Forests in Northern Idaho (Clearwater, Nez Perce, and Idaho Panhandle). Offers shall only be accepted for the primary geographic area where the truck and operator are located. There is no minimum usage or guarantee. Multiple awards within each geographic area are anticipated. Estimated period of performance is June 1 through October 15, 1997. See Note(s): 1. CITE: (I-017 SN021963) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting, Building 24, Fort Missoula, Missoula, MT 59804 SUBJECT: F--CALL-WHEN-NEEDED EQUIPMENT RENTAL SOL R1-16-97-661Q DUE 031097 POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer, Joan A. McNab, 406/329-3766 DESC: The Forest Service requires the furnishing of equipment for rental on a fully operated, call-when-needed (CWN) basis with no minimum guarantee on the Bitterroot National Forest, Ravalli County, Montana and Idaho County, Idaho. This project will be advertised as a written quotation and will be solicited under the new Simplified Acquisition Procurement (SAP) rules. Quotes are due March 10, 1997. The estimated start work date is March 1997. The performance period is 282 calendar days. All responsible sources may submit a quote which will be considered. The proposed project listed here is a 100 percent small business set-aside. CITE: (I-017 SN021988) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue, Chambersburg, PA 17201-4152 SUBJECT: F--CARBON REGENERATION SOL DAAC67-97-R-0011 DUE 020397 POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810 x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817 x260. DESC: The Contractor shall furnish all personnel, labor, equipment, materials, transportation and packaging to handle, remove, transport, regenerate and return the spent carbon media contained in three (3) vapor phase carbon absorption units used at the Groundwater Treatment Plant, in strict accordance with the specification to Letterkenny Army Depot, Chambersburg, PA. The estimated quantity is 11 each annually. The contract will be for one base year and 4 option years. All responsible offerors may submit a proposal which will be considered. Only written requests for solicitation packages will be accepted. There is a $50.00 charge for this solicitation package. Certified check, cashier's check, or money order must accompany the request and should be made payable to the US Department of Treasury. Requests accompanied with a personal or company check will not be honored. Numbered Note 1. EMAILADD: tkeller@letterkenn-emhl.army.mil EMAILDESC: CITE: (D-017 SN022022) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: FBOP, Community Corrections Contracting, 320 First Street, N.W., Wash., D.C. 20534 SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SOL RFP 200-315-NC DUE 021296 POC Crystal D. Clayton, Contracting Officer, 202-307-3069. DESC: RFP 200-315-NC is hereby cancelled in its entirety effective January 15, 1997. No collect calls will be accepted. No telephone calls for solicitations will be accepted. CITE: (I-016 SN021740) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: FBOP, Community Corrections Contracting, 320 First Street, N.W., Wash., D.C. 20534 SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES SOL RFP 200-360-NE DUE 111596 POC Leah Wilson, Contracting Specialist, (202) 307-3069. DESC: Solicitation RFP 200-360-NE, Buffalo, New York area, Community Corrections Center services, is hereby canceled in its entirety. No collect calls will be accepted. No telephone calls will be accepted. CITE: (I-017 SN021975) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: H--Quality Control, Testing and Inspection Services 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: H--TISSUE RESIDUE INSPECTIONS SOL 223-97-TISSUE DUE 022097 POC Tricia Roane, Contract Specialist, (301)443-6604, Claudia Schleigh, Contracting Officer, (301)443-6604 DESC: The Food and Drug Administration intends to award sole source contracts to State Agencies to conduct regulatory inspections of animal producers and associated firms to determine the causes of drug residues in animal tissues. Offeror must possess regulatory authority. The project duration is estimated to be 12 months. See Note 22. EMAILADD: DMcCauley@bangate.fda.gov EMAILDESC: CITE: (W-017 SN021882) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839, Building 9, Tooele, Utah 84074-5020 SUBJECT: J--REBUILD GENERATOR POWER PACK ASSEMBLIES, UTEX SOL DAAC89-97-T-0055 DUE 021397 POC POC contact Susan Lowe, (801)833-2436/Contracting Officer, Diane Mahmood (801) 833-3208 DESC: Request labor and material for rebuild of engine power pack assemblies. General Motors EMD Engine MDL #567 V 16, Generator application, UTEX P/N: 8296493 Fork Side, 16 each; P/N: 8296494 Blake Side, 16 each Built by Electro Motive Division of General Motors. Payment to be based on: Labor rate per hour Hours of labor estimated x labor rate Material/Parts Total not to exceed $ Utex to be sent to vendor at government expense Specifications available upon request. For technical information contact Brent Odenwalder (801) 777-4608. This procurement is a 100% Small Business set aside. All responsible sources may submit an offer which will be considered. LINKURL: http//www.tooele.army.mil LINKDESC: EMAILADD: siotecd@tooele-emhl.army.mil EMAILDESC: CITE: (W-016 SN021753) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS 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--REPAIR/OVERHAUL AIR CRASH RECORDER SOL DTCG38-97-Q-100024 DUE 022197 POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143 DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends to solicit and negotiate a firm fixed price purchase order on a sole source basis with Lockheed Aircraft Service Co. of Ontario CA for the repair of four(4) EA Recorder, Air Crash 6605-01-074-2723, P/N 10077A500-107 used on the U.S. Coast Guard HU25 aircraft. Delivery to ARSC, Elizabeth City, NC is required within 60 days after receipt of material. The Coast Guard does not own, nor can it provide the proprietary specifications for this item. The standard industrial classification (SIC) code for this acquisition is 3812. Facismile requests for the RFQ may be submitted to (919) 335-6496 not later than 1500 on 14 Feb 1997 and should include evaluation/inspection charges, delivery data, and technical data to sufficiently determine capability. 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 Notes 22 and 26. CITE: (I-016 SN021759) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 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--BILGE AND TANK CLEANING SOL N00244-97-R-5031 POC Bid Officer FAX 619 532-2575 or call 619 532-2692; Contract Specialist Jeanne JohnsonClark 619 532-2660 DESC: Services for Bilge and Tank cleaning as required for one base year and two option years. Before cleaning, the contractor shall remove residual contaminated fuel, oil, waste, etc. and discharge into contractor furnished conveyance and dispose of it in accordance with the RFP/contract. The contractor shall also provide gas freeing certificates and data. An indefinite delivery, requirements contract is anticipated. Services will be performed aboard ships berthed in Ingleside, TX, area. The proposed contract is a l00% small business set-aside. The SIC Code is 7699 and the threshold is $5.0 million. Any responsible small business is encouraged to propose. Services are more fully defined in the RFP which is expected to be released approximately l5 days after the date of this synopsis and will close approximately 30 days thereafter. Services will be ordered via task order. The Government does not intend to use FAR Part 12 for the acquisition. CITE: (W-016 SN021764) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 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--BILGE AND TANK CLEANING SOL N00244-97-R-5031 POC Bid Officer FAX 619 532-2575 or call 619 532-2692; Contract Specialist Jeanne JohnsonClark 619 532-2660 DESC: Services for Bilge and Tank cleaning as required for one base year and two option years. Before cleaning, the contractor shall remove residual contaminated fuel, oil, waste, etc. and discharge into contractor furnished conveyance and dispose of it in accordance with the RFP/contract. The contractor shall also provide gas freeing certificates and data. An indefinite delivery, requirements contract is anticipated. Services will be performed aboard ships berthed in Ingleside, TX, area. The proposed contract is a l00% small business set-aside. The SIC Code is 7699 and the threshold is $5.0 million. Any responsible small business is encouraged to propose. Services are more fully defined in the RFP which is expected to be released approximately l5 days after the date of this synopsis and will close approximately 30 days thereafter. Services will be ordered via task order. The Government does not intend to use FAR Part 12 for the acquisition. CITE: (W-016 SN021766) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: General Services Administration, mid-atlantic region, FSS, generalprocurement branch (3FNG), 100 Penn Square East, 8TH floor, Philadelphia, PA 19107 SUBJECT: J--PREVENTIVE MAINTENANCE OF GOVERNMENT-OWNED VEHICLES SOL GS-03F-97-AYC-0012 DUE 031097 POC Maria L. Kubiak, contracting officer, (215) 656-3836 DESC: Preventive maintenance, inspection, overhaul and repair of government-ownedvehicles onsite at Aberdeen Proving Ground, MD. Industrial classification 7538. service to begin May 1, 1997 through April 30, 1998, with two one-year options for extension of services. A preproposal conference will be held onsite at Aberdeen Proving Ground. Check solicitation for further information. Requests for the solicitation must be made in writing to the above address or by FAX at 215) 656-3841. No telephone requests will be honored. CITE: (I-016 SN021794) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Department of the Army, Baltimore District, Corps of Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715, Baltimore, MD 21201-1715 SUBJECT: J--REMOVE AND REPLACE EXISTING CHAIN LINK FENCE, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC SOL DACW31-97-T-0072 DUE 021897 POC Marianne Stakem, 410-962-0972 DESC: This proposed procurement is unrestricted. The Government intends to procure through Simplified Acquisition Method; acquisition is estimated between $25,000.00 and $100,000.00. The project consists of construction of footing, wall, catch basin and installation of fence and gate; lay pipe and build new catch basin; regrade and seed area. Performance time is 150 calendar days. Requests may be faxed to Marianne Stakem, (410) 962-0933 or can be mailed to the address indicated above. All responsible sources may submit a quotation which will be considered by this agency. Requests should include if available their facsimile number. Offers are due o/a 18 February 1996. CITE: (I-017 SN022064) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Department of the Army, Baltimore District, Corps of Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715, Baltimore, MD 21201-1715 SUBJECT: J--REMOVE AND REPLACE TWO CONCRETE ENCASED CHLORINE LINES, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC SOL DACW31-97-T-0075 DUE 021897 POC Marianne Stakem, 410-962-0972 DESC: This proposed procurement is unrestricted. The Government intends to procure through Simplified Acquisition Method; acquisition is estimated between $25,000.00 and $100,000.00. The project consists of excavation, cutting and removal of two steel pipes encased in concrete; some excavation and cutting of asphalt required; install new piping and encase in concrete, replace asphalt and curb; perform all backfilling and grading; testing of new piping to meet specifications. Performance time is 90 calendar days. Requests may be faxed to Marianne Stakem, (410) 962- 0933 or can be mailed to the address indicated above. All responsible sources may submit a quotation which will be considered by this agency. Requests should include if available their facsimile number. Offers are due o/a 18 February 1996. CITE: (I-017 SN022065) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander, Naval Sea Systems Command, SEA 02411N, 2531 Jefferson n Davis Hwy, Arlington, VA 22242-5160 SUBJECT: J--SOLAR T-1000S AND T-1302S GAS TURBINE ENGINES SOL N00024-97-G-4068 POC Evelyn Lamendola, Contract Specialist, 703-602-8200 DESC: The Naval Sea Systems Command (NAVSEA) intends to issue orders on n multiple occasions over the period of Basic Ordering Agreement N00024-97-G-4068 with Solar Turbines Inc., 2200 Pacific Highway, P.O. Box 85376, San Diego, California 92186-5376. Orders will be issued to disassemble, test, inspect and analyze T-1000S and T-1302S Gas Turbine Engines to be installed aboard the CG 16/26 Classes and MCM 1 Classes. Orders will be issued pursuant to 10 U.S.C. 2304 (c) (1). Solar Turbine Inc. is the original equipment manufacturer and sole producer of the T-1000S and T-1302S Gas Turbine Engines. It is the only company which possesses the the facilities and detailed knowledge to perform the tasks described. No other source has the technical qualifications and the necessary resources to perform the work described herein, nor will any other supplies or services satisfy the Navy's requirements. Companies interested in subcontracting opportunities should contact Solar Turbine Inc. directly. See Numbered Note(s): 22. CITE: (I-017 SN022069) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander, Naval Sea Systems Command, SEA 02411N, 2531 Jefferson n Davis Hwy, Arlington, VA 22242-5160 SUBJECT: J--SOLAR T-1000S AND T-1302S GAS TURBINE ENGINES SOL N00024-97-G-4068 POC Evelyn Lamendola, Contract Specialist, 703-602-8200 DESC: The Naval Sea Systems Command (NAVSEA) intends to issue orders on n multiple occasions over the period of Basic Ordering Agreement N00024-97-G-4068 with Solar Turbines Inc., 2200 Pacific Highway, P.O. Box 85376, San Diego, California 92186-5376. Orders will be issued to repair, replace, modify, assemble, test, preserve, package, mark and prepare for T-1000S and T-1302S Gas Turbine Engines to be installed aboard the CG 16/26 Classes and MCM 1 Classes. Orders will be issued pursuant to 10 U.S.C. 2304 (c) (1). Solar Turbine Inc. is the original equipment manufacturer and sole producer of the T-1000S and T-1302S Gas Turbine Engines. It is the only company which possesses the facilities and detailed knowledge to perform the tasks described. No other source has the technical qualifications and the necessary resources to perform the work described herein, nor will any other supplies or services satisfy the Navy's requirements. Companies interested in subcontracting opportunities should contact Solar Turbine Inc. directly. See Numbered Note(s): 22. CITE: (I-017 SN022070) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: DA Fort Myer Military Community, Directorate of Contracting, 204 Lee Avenue, Fort Myer, VA 22211-1199 SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT SOL DAHC30-96-B-0010 DUE 101996 POC Sandra Tillman, (703) 696-7112. DESC: The Fort Myer Military Community, Directorate of Contracting, Contracts Division, at Fort Myer, Arlington, Virginia, hereby cancel this solicitation for painting and plastering for Fort Myer, Fort McNair, Soldiers and Sailors Home, Suitland and Tyson's Microwave Towers and Arlington National Cemetery, due to legal insufficiencies. CITE: (M-017 SN022075) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001 SUBJECT: J--INSPECTION, PREVENTIVE MAINTENANCE, REPAIR AND MODIFICATION OF VARIOUS GOVERNMENT OWNED CRANES, HOISTS AND LIFTING DEVICES FOR THE ABERDEEN TEST CENTER SOL DAAD05-97-R-0521 DUE 030497 POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code DAAD05) DESC: The U.S. Army Garrison, Aberdeen Proving Ground, MD has a requirement for the inspection, preventive maintenance, repair and modification of various cranes, hoists and lifting equipment manufactured by such companies as Spanco-Coffing, Spanco-Niles, Spanco/Chester, Budgit, Euclid 508994, Shawbox, Yale, Wright R17835, Phillychain, Morris-Wheeler, Chisholm-Moore, P&H, Reliable/Shawbox, Dresser/Shawbox, Appleton, Bedford, Ford, M&M, Loadstar, Robbins/Myers, Morris/Wheeler, Alco/Wright, Freeland/Coffing, Gaffey, Allied, Zenar, and Ingersol Rand. Repairs to be initiated as a result of inspections and as requested. Period of performance is for a base year and seven one year option periods. A site visit will be held. The opening and closing dates are estimated. No telephone requests. Only CITE: (I-017 SN022088) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base Ga 31098-1638 SUBJECT: J--REPAIR COMPONENTS OF THE APQ-159 SOL F09603-97-R-81623 DUE 030797 POC For copy, WR-ALC/PKXOC include mfg code, For additional information contact Shelby Snow/Lykd/[912]926-2802 DESC: Repair of 17 Line Items of Components Applicable to the APQ-159 Radar. A firm fixed price requirements type contract with a Basic and 4 option years will be solicited. Pre-production articles are required for unapproved sources. Fax 912-926-7572 - Repair of Components Applicable to APQ-159 Radar The approximate issue/response date will be 07 Feb 97. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. CITE: (I-017 SN022122) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base Ga 31098-1638 SUBJECT: J--REPAIR OF APN-224 COMPONENTS SOL F09603-97-R-81660 DUE 031097 POC For copy, WR-ALC/PKXOC include mfg code, For additional information contact Shelby Snow/Lykd/[912]926-2802 DESC: This acquisition is for a fixed price requirements type contract, basic with 4 option years, for components of the APN-224 System applicable to B52, B1B and A10 Aircraft. There are 9 line items with pre-production required for unapproved sources. FAX 912-926-7572 - Repair of Componenets Applicable to the APN-224 System The approximate issue/response date will be 06 Feb 97. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. CITE: (I-017 SN022123) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander, Military Sealift Command, Atlantic, Military Ocean Terminal, Bayonne, NJ 07002-5399 SUBJECT: J--DRYDOCKING SOL N62381-97-R-0804 DUE 032897 POC Shari Pautz, Contract Specialist, (201) 823-5826. DESC: Performance Period: On/abt 15 Jul 97 for 21 calendar days - - Work to be performed at Contractor's Facility - - USNS Hayes; Closing Date: 2 P.M., 28 Mar 1997 at Military Sealift Command, Atlantic, Bayonne, NJ 07002-5399 - - A responsible offeror shall be considered eligible if the offeror has previously executed a Master Ship Repair Agreement prior to the award of the contract. CITE: (I-017 SN022205) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: K--Modification of Equipment OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352 SUBJECT: K--E-RAPID) SOL PKR-SSS-96-11 POC Shirley S. Walluk (210)536-5775, James Day, Contracting Officer (210)536-5770 DESC: Correction: Expanded Requirements Analysis Process in Design For Weapon Systems (E-RAPID)was originally publicized in the CBD DATED 07/11/96. Due to a program name change and scope of work change this synopsis is cancelled in its entirety and a new program entitled "Integrated Requirements Support System Initiatives (IRSS-I) will replace it. The IRSS-I notice is anticipated to be synopsized within the next 10 days. CITE: (W-017 SN022168) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477 Michigan Ave, Detroit, Mi 48226 SUBJECT: M--OPERATE THE VISITOR INFORMATION CENTER AT THE SOO AREA OFFICE, SAULT MARIE, MICHIGAN. PERIOD OF PERFORMANCE IS 11 MAY 1997 TO 8 NOV 1997 WITH THREE (3) OPTION YEARS. SOL DACW35-97-B-0010 DUE 030797 POC Contract Specialist William L. Bruss (313) 226-3648 (Site Code DACW35) DESC: This acquisition is a 100% Small Business Set-Aside. The estimated cost range with Options, is between $120,000.00 and $140,000.00. There is no charge for Solicitation documents. CITE: (I-017 SN022094) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: National Archives and Records Administration, Acquisitions Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400, College Park, MD 20740 SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES SOL NAMA-96-N4-P-0004 DUE 020397 POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755 DESC: Mechanical operations, maintenance, and related services for the John F.Kennedy Library Library, Columbia Point, Boston, MA 02125, for one year with four option years. Total Small Business Set-Aside. The applicable Standard Industrial Classification Code is 7349. The applicable Small Business Size Standard is receipts for the preceding 3 years do not exceed $12 million per year. Interesested offerors wanting a copy of th Solicitation should submit a written request to address above. Proposals will be evaluated for Past Experience/Performance, Technical Excellence, Project Management and Suitability of proposed Quality Control Plan. EMAILADD: gbentley@nara.gov EMAILDESC: e-mail CITE: (W-017 SN022162) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: N--Installation of Equipment OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg 1215, Hill Air Force Base, Ut 84056-5825 SUBJECT: N--VISUAL UPGRADE EFFORT SOL F42630-97-R-20260 DUE 031197 POC For copy, Barbara Olsen/Likt/[801]777-4206, For additional information contact Barbara Olsen/Likt/[801]777-4206 DESC: The Air Force intends to acquire on a sole source basis from Thomson Training & Simulation Ltd (TT&SL) the installation and integration of a prototype articulated visual simulation system, which includes the computer image generator, display system, cockpit articulation structure and mechanism, and associated interfaces on a KC-10A simulator. One Visual Upgrade Effort (VUE) visual system will be installed and integrated on Simulator Three at McGuire AFB, NJ. This contract will be one (1) basic period for install and integrate with three (3) option periods for the install and integrate for one more simulator at McGuire AFB, NJ, and two at Travis AFB, CA. The Air Mobility Command (AMC) Visual Upgrade Effort (VUE) visual system consists of an Evans and Sutherland (E&S) five channel ESIG 4530 image generator, a Thomson Training & Simulation Ltd (TT&SL) WIDE 225 degree by 45 degree field of view display with five Phebus V electro-magnetic focus CRT projectors, a TT&SL designed motion platform and articulation mechanism to tilt the simulator cockpit for aerial refueling training, a possible new motion system, and associated interfaces. Interfacing will be with a DEC ALPHA 2100 host computer system. Each device to be modified is a KC-10A Weapons System Trainer (WST) with a full 6 degree motion system. The existing visual system must be removed and disposed of IAW government instructions. This installation and integration is considered to be unique, in that only a portion of the cockpit structure will be articulated, and little, if any, documentation exists to support the effort. The government encourages and will support sub-contracting of the integration effort to the Total Contractor Training (TCT) contractor, currently Hughes Training, Inc (HTI). Training requirements dictate a strict six month limit for the entire effort, with severe penalties for non- performance. The AMC VUE visual system is being provided by E&S, Salt Lake City, UT, with the articulated motion system being developed and provided by TT&SL, Trent, England.. The contractor shall enter into Associate Contractor Agreements (ACAs) to facilitate the exchange of data and information to support design, installation, integration, operational and logistics support of these devices on the KC-10 WSTs. An ACA shall be established with both the WST and AMC VUE contractors. The contractor shall interface with the current WST contractor as necessary to ensure timely access to the device and any necessary KC-10 WST design data. Note that this data and information is very limited, and in some cases, does not exist. The contractor shall support the AMC VUE contractor during the design and development of the KC-10 AMC VUE systems. This shall include, but not be limited to, technical meetings, KC-10 WST to AMC VUE interface design, facilities impacts, motion system, and platform modifications/replacements. The contractor shall analyze site specific requirements and shall (with the exception of facility modifications) accomplish all necessary tasks to ready the sites for AMC VUE installations. The contractor shall install and integrate the AMC VUE systems on the designated KC-10 WSTs. The contractor shall modify the Instructor Operator Station (IOS) displays and input pages to allow full operation of the AMC VUE system features. The host computer will have full control and will use all VUE capabilities. The installation and integration contractor shall be responsible for full correlation of the visual scene with the weather radar. For each of the designated devices, the contractor shall dismantle and remove the KC-10 WST cockpit structure and associated hardware, remove the existing platform, and install the AMC VUE provided motion platform with the cockpit articulation frame. The contractor shall reinstall and integrate the KC-10 WST cockpit structure on the new motion platform with the articulated frame, install and integrate the AMC VUE visual system on the split cockpit, and make any modifications necessary to the KC-10 WST cockpit structure. The contractor shall modify the host computer software to, during real-time operation, control the AMC VUE articulation mechanism, and to adjust the KC-10 WST motion system orientation to account for the articulation of the KC-10 WST cockpit structure. Upon activation, articulation of the KC-10 WST cockpit structure shall take place within three minutes or less. The contractor shall integrate the AMC VUE articulation mechanism safety features/control feedback into the KC-10 WST host computer/control system. The contractor shall modify, install, and integrate all electrical, mechanical, pneudralic, hydraulic, environmental, and control connections and interfaces between the KC-10 WST, cockpit structure, motion system, articulation frame, visual system, and facility, as appropriate. Operational performance of the KC-10 WST shall not be reduced or degraded by the installation and integration of the AMC VUE visual system, except for those performance metrics directly attributable to the visual system, where operational performance is expected to be improved or enhanced. This requirement is subject to the Service Contract Act. 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: Services required are available only from Thomson Training & Simulation, Ltd (due to incomplete or no data) and no other type of supplies or services will satisfy agency requirements. The proposed contract is for services for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1 due to lack of data. 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. Requests 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's 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 approximate issue/response date will be 06 Feb 97. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. See Note (s) 22,26. CITE: (I-017 SN021809) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: North Central Regional Contracting, 1300 Metropolitan Ave, Leavenworth, KS 66048 SUBJECT: Q--DENTAL HYGIENIST- FEDERAL CORRECTIONAL INSTITUTION, FLORENCE, CO SOL RFQ 275-0011 DUE 020697 POC Mary Upchurch, Regional Contract Specialist, U S Penitentiary, Leavenworth, KS (913) 682-8700, ext. 611. DESC: 17. (I) 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 the notice. This announcement constitutes the only solicitation, quotes are being requested and written solicitations will not be issued. (II) This solicitation is issued as Request-For-Quote RFQ 275-0011. (III) The solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular FAC45. (IV) This solicitation is 100% set-aside for small business. It is advertised as full and open competition with a Standard Industrial Classification Code (SIC) of 8099, with a size standard of 5.0 million. (V) (Line Item One): The contractor shall provide unsupervised Dental Hygiene services for inmates at FCI and FPC Florence, CO when requested by the institution clinical staff. Hygienist will remove deposits, accretions, and stains by scaling with hand, ultrasonic, or other devices from all surfaces of the tooth and smooth and polish natural and restored tooth surfaces. Remove granulation and degenerated tissue from the gingival wall of the periodontal pocket through the process of gingival curettage. Provide preventive measures including the application of fluorides and other recognized topical agents for the prevention of oral disease. Provide oral hygiene instruction to patients. Gather and assemble information including, but not limited to, fact-finding and patient history, oral inspection, and dental and periodontal charting. Administer topical anesthetic to a patient in the course of providing dental care. Will maintain the dry goods and pharmaceutical inventories, including ordering, restocking, loss control, and preventive maintenance of equipment used in the course of the treatment day. Will process all biomedical hazardous waste including special handling of needles, syringes, and instruments by the Service. Will control hazardous material inventories. Direct entries into the inmate s Medical Record by the contractor is not permitted. Provision of services under this contract will require frequent and unsupervised contact with inmates. Contractor will not be responsible for the administrative management of inmates other than to insure that those inmates involved in activities within the contractor s scope of work shall abide by all rules in effect to ensure their safety and well being. Contractor will report any infraction of institution rules and regulations on the part of the inmate to the Health Services Administrator. Services to be provided in 6 (six) hour sessions, 5 (five) sessions per week. Specific dates and times of visits will be determined mutually between the contractor and the Health Services Administrator. Hours of work must be during normal work days and hours, Monday through Friday, 7:30am 4:00pm, excluding official Government holidays. This contract will be from date of award to 9/30/97. (VI) Offeror shall provide written documentation in their chosen field of expertise, must be certified in their speciality and provide proof of certification and education, meeting the criteria for such designation by the appropriate regulatory bodies. Offeror's will be required to maintain a system of records for documentation of specific services performed and will require adherence to the Privacy Act of 1974. (VII) All contract effort will take place at the Federal Correctional Institution and Federal Prison Camp, 5880 State highway 67 South, Florence, CO 81292. All program supplies will be furnished by the Government. The contractor shall agree to adhere to all regulations prescribed by the institution for safety, security, custody and conduct of inmates. The awarded contractor shall attend an orientation session, prior to assuming contract effort. Reimbursement to the contractor for time spent in the institution security orientation shall be at the contract rate. In accordance with the Prompt Payment Act, contract payments will be made monthly, based on sessions received by the Government. For security reasons, the Government reserves the right to prohibit certain contractor employees from working under this contract. The contractor s performance will be monitored by the Contracting Officers Technical Representative(COTR) in accordance with Justice Acquisition Regulation (JAR) clause 2852.270-70, "Contracting Officers Technical Representative". Terry G. Haunschild, FCI/FPC Florence, CO, (719) 784-9100, Ext. 4200, is hereby designated to act as COTR under this contract. The COTR is responsible for: receiving all deliverables, inspecting and accepting the supplies or services provided hereunder in accordance with the terms and conditions of this contract, providing direction to the contractor which clarifies the contract effort, fills in details or otherwise serves to accomplish the contractual scope of work, evaluating performance, and certifying all invoices/vouchers for acceptance of the supplies or services furnished for payment, prior to forwarding the original invoice to the payment office and a confirmed copy to the Contracting Officer. The COTR does not have the authority to alter the contractor s obligations under the contract, direct changes that fall within the purview of the General Provisions clause, entitled Changes and/or modify any of the expressed terms, conditions, specifications, or cost to the Government. If as a result of technical discussions, it is desirable to alter/change contractual obligations or the scope of work, the Contracting officer shall issue such changes in writing with a signed modification. (VIII) FAR clause 52.212-1 Instructions to Offerors- Commercial is hereby included by reference. The following are addenda to FAR clause 52.212-1: At paragraph (c), Period for Acceptance of Offers, the amount of time an offeror must hold its prices firm is hereby changed. An offeror must hold the prices in its proposal, firm for 60 calendar days from the date specified for receipt of proposals. Paragraph (e) multiple offers has been determined by the Contracting Officer to be non-acceptable to this solicitation and is hereby removed in its entirety for the purpose of this requirement. Offerors are advised that quotes shall be evaluated without discussions. Award will be based on price and responsiveness of the offeror. Award might be made to the responsible offeror whose quote is responsive to the terms of the RFQ and is most advantageous to the government. Business references: In accordance with FAR subpart 9.104-1, each offeror is required to provide information on a reasonable number of recent and relevant contracts for the same or similar items, as well as the offeror s primary financial institution, to include contract numbers, points-of-contact, telephone numbers, and any other relevant information, which will be used by the Contracting Officer to make a responsibility determination about a prospective offeror. FAR provision 52.212-3 Offeror Representations and Certifications- Commercial Items, shall be completed and submitted with the proposal. FAR clause 52.212-4, Contract Terms and Conditions- Commercial Items, hereby applies to this solicitation. The following are addenda to FAR clause 52.212-4 (1) The following FAR clauses are hereby incorporated by reference: 52.232-18 Availability of Funds, 52.203-3 Gratuities, 52.224-1 Privacy Act Notification, 52.224-2 Privacy Act, 52.225-11 Restrictions on Certain Foreign Purchases, 52.228-5 Insurance -Work on a Government Installation, 52.237-2 Protection of Government Buildings, Equipment and Vegetation, 52.237-5 Indemnification and Medial Liability Insurance, Justice Acquisition Regulation (JAR) clause 2852.270-70, Contracting Officer s Technical Representative. FAR clauses are hereby incorporated in full text: FAR 52.216-1 Type of Contract: The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. The following terms and conditions are hereby incorporated: Security Requirements: A security file will be maintained on each of the contractor s employees for the contract duration. The following information will be maintained in the file: National Crime Information Center Check (DOJ-99), fingerprint check (FD-258), authority for release of information (OPM-329A), and urinalysis test results, all in accordance with the Bureau of Prisons (BOP) Program Statement 3000.02. Justice Acquisition Regulation (JAR) clause 2852.270-70, Contracting Officer s Technical Representative. (IX) Offerors must include a completed copy of the FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items, with their proposals. (X) FAR clause 52.212-4 applies to this solicitation. (XI) FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items hereby applies to this acquisition. In accordance with FAR clause 52.212- 5, the following clauses are hereby incorporated by reference: 52.203-6 Restrictions on Subcontractor Sales to the Government, Alternate I, 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns, 52.222-5 Affirmative Action for Special Disabled and Vietnam Era Veterans, 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, 52.222-37 Employment Reports on Special Disabled Veterans and Veteran of the Vietnam Era, and 52.225-19 European Community Sanctions for Services.(XII) Offers in original and two (2) copies shall be received at United States Penitentiary, Regional Contracting Office, 1300 Metropolitan Avenue, Leavenworth, KS, 66048-1254, Attention Mary Upchurch, Contracting Officer, by 2:00 p.m. local time, 2/6/97. All offers shall be clearly marked with the offeror's name and RFQ number. (XIII) For additional information, questions and availability of forms, etc., please contact Mary Upchurch, Contracting Officer at 913-682-8700, extension 611, or the mailing address shown for submission of proposals. CITE: (I-017 SN021960) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: North Central Regional Contracting, 1300 Metropolitan Ave, Leavenworth, KS 66048 SUBJECT: Q--MEDICAL LABORATORY TESTING - U S PENITENTIARY, LEAVENWORTH, KS SOL RFQ 275-0012 DUE 021997 POC Mary Upchurch, Regional Contract Specialist, U S Penitentiary, Leavenworth, KS (913)682-8700, ext. 611. DESC: 17. The Federal Bureau of Prisons is requesting Medical Laboratory Testing on specimens provided by the US Penitentiary and Federal Prison Camp at Leavenworth, KS. Offeror shall perform laboratory specimen testing daily, specimens will be picked up daily ( Monday - Friday) at the USP, Leavenworth and processed within 24 hours. Results of such testing will be reported via electronic printer within 24-hours of pick-up from the institution unless test methodology requires a longer period of time. This contract shall contain options for a base year and four one year option periods. Quotes must provide separate prices for the base year, option period one, two, three, and four. The period of performance shall be as follows: The base year of the contract shall be from date of award - 9/30/97, option period one 10/1/97 - 9/30/98, option period two 10/1/98 - 9/30/99, option period three 10/1/99 - 9/30/2000, and option period four 10/1/2000 - 9/30/2001. Requests for this procurement should be sent in writing to: United States Penitentiary, Regional Contracting Office, 1300 Metropolitan, Leavenworth, KS 66048-1254, Attn.: Mary Upchurch, Contracting Officer. CITE: (I-017 SN021962) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: RCO USAID/Dakar Department of State Washington, DC 20521-2130. Int'l. Address: Residence Mbacke 2, Ave. Abdoulaye Fadiga, Dakar, Senegal SUBJECT: R--MOROCCAN EDUCATION FOR GIRLS (MEG) ACTIVITY SOL MOROCCO 97-001 POC Contact: Heidi Lowenthal, Contracts Specialist. DESC: Contact Heidi Lowenthal, Contracts Specialist USAID/Morocco c/o American Embassy, Rabat PSC 74, Box 22 APO AE 09718. International Address: 137 Avenue Allal Ben Abdellah - B.P. 120 Rabat, Morocco. International Telephone No. (011) 212-7-762-265. International Fax (011) 212-7-707-930. E-mail HeLowenthal@USAID.GOV. The United States Agency for International Development Mission to Morocco (USAID/Morocco) invites offerors to submit proposals for a Cost Plus Award Fee (CPAF) Performance-Based Contract (PBC) under the Moroccan Education for Girls (MEG) Activity. The Contractor shall assist the Government of Morocco (GOM) Ministry of Education (MNE) to improve basic education for girls by designing and implementing a "Model" of innovative education initiatives and activities at the primary school level which will improve access and retention of girls in rural areas through the sixth grade. MEG's goal is to increase opportunities for educational attainment in Morocco. The principal product of MEG shall be the MEG Model which shall be comprised of a set of technical interventions which impact positively and quantifiably on access and retention of girls in selected rural primary schools. Under this proposed PBC, offerors shall be given the opportunity to design the model and demonstrate how it can be implemented to obtain the desired results. Offerors are free to propose any combination of short and long term technical assistance to design and implement the MEG Model. The award shall be made to the offeror whose concept for design and implementation of the model is the most innovative, and which offers the best value to the Government. The anticipated period of performance for the contract award is five years, consisting of a base period of three years (Phase I) and an option period of two years (Phase II). Offerors must submit cost and technical proposals for both phases of this activity. In keeping with the goal of the PBC concept, the Government has decided to announce a range for the estimated cost of this activity. The range is $9 million to $11 million. All questions related to this notice and requests for a copy of the RFP must be addressed, in writing, to Ms. Lowenthal. Telephone requests for the RFP shall not be honored. The issuance date of the RFP is expected to be approximately 30 days from the date of publication of this notice. The closing date will be approximately 45 days from the actual issuance date. The publication of this notice or the issuance of a Request for Proposals does not obligate the U.S. Government to award a contract.This request for proposals shall be issued on a 3.5 inch diskette using WordPerfect 5.2 for DOS. Once issued, this RFP can be viewed and downloaded from the Agency Gopher. The Gopher address is GOPHER.INFO.USAID.GOV. Select USAID Procurement and Business Opportunities from the Gopher menu. The RFP text can be downloaded via Anonymous File Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV. Logon using the user identification of "anonymous" and the password is your e-mail address. Look under the following directory for the RFP: pub/OP/RFP/6089701/6089701.rfp. It is the responsibility of the recipient of this solicitation document to assure that it has been received from INTERNET in its entirety and USAID bears no responsibility for data errors resulting from transmission or conversion processes. If the RFP is to be downloaded from the INTERNET, the requestor must provide confirmation that the document has been successfully downloaded. The solicitation document will be sent to you on a 3.5 inch diskette using Wordperfect 5.2, unless you ask specifically for a hard copy. Requests for the solicitation document may be sent to USAID/Morocco by mail, telex, or faximile or downloaded through INTERNET (see above). Requestors must also provide a point of contact, the exact mailing address, telephone numbers, fax numbers and an INTERNET address if available. USAID does not assume responsibility for verifying the requestor's address. CITE: (I-016 SN021746) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: U.S. Agency for International Development (USAID), REDSO/WCA/OP, Abidjan (ID), Department of State, Washington, D.C. 20521-2010 SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT SERVICES SOL RFP NO. 624-97-002 DUE 022497 POC Gary C. Juste, Regional Contracting Officer, REDSO/WCA/OP (Abidjan, Cote d'Ivoire), Tel: (225) 41-45-28; Fax Nos: (225) 41-35-44 or (225) 41-34-60; Internet address: gjuste@usaid.gov. DESC: The objective of the needed services is to provide USAID Mali Mission with access to a full range of program planning, performance monitoring, evaluation and communications support. These services are required for the Mission to achieve, measure, report on and communicate its development results. USAID Mali has established the Results Center as a resource for the Mission as a whole, but particularly for its strategic and special objective teams (henceforth referred to as "SOTs"). The Center has two goals: (1) to keep USAID Mali on-track to achieve its goal, and (2) to make USAID Mali a continuous learning organization. The selected Contractor shall implement a comprehensive planning, monitoring and evaluation system to measure the Mission's performance in accomplishing its three strategic and one special objectives, as articulated in USAID Mali's 1996-2002 Strategic Plan. The selected Contractor will accomplish this by working closely with the SOT leaders to ensure the development of appropriate and timely monitoring mechanisms and evaluation procedures. A Pre-procurement conference will be held on February 5, 1997 at AID/W. Neil Woodruff, the Desk Officer for USAID Mali at AID/W should be contacted for further information on this pre- procurement conference. A cost-reimbursement type contract is expected to be awarded based upon the criteria set forth in the RFP, which shall include an evaluation of Offerors' past performance. All questions related to this notice and requests for a copy of the RFP must be addressed in writing or by fax to the contracting officer at the address stated above. Specify the RFP requested, and include your complete firm name, street address, phone and fax no. No telephone requests will be honored. The issuance date of the RFP is expected to be approximately ten (10) days from the date of publication of this notice. The closing date for submission of proposals will be approximately thirty (30) days from the actual issuance date, and will be specified in the RFP. This CBD notice can be viewed and downloaded using the Agency GOPHER. The RFP, once issued, can be downloaded from the AGENCY GOPHER. The GOPHER address is GOPHER.INFO.USAID.GOV. Select USAID PROCUREMENT AND BUSINESS OPPORTUNITIES from the GOPHER menu. From there, choose the heading USAID PROCUREMENTS and then DOWNLOAD AVAILABLE USAID SOLICITATIONS. The RFP can also be downloaded via Anonymous File Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV. Logon using the user identification of "anonymous" and the password is your e-mail address. Look under the following directory for the RFP: pub/OP/RFP/62497002/62497002.rfp. Receipt of this RFP through internet must be confirmed by written notification to the contact person noted above. It is the responsibility of the recipient of this solicitation document to ensure that it has been received from the internet in its entirety and USAID bears no responsibility for data errors resulting from transmission or conversion processes. The publication of this notice and/or the issuance of an RFP do not obligate the U.S. Government to award a contract. CITE: (I-016 SN021747) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: USAID/South Africa, Pretoria, Department of State, Washington, D.C. 20521-9300 SUBJECT: R--SOUTH AFRICA BASIC EDUCATION RECONSTRUCTION (SABER) PROJECT NO. 674-0314 SOL RFP 674-97-P-004 DUE 051097 POC Contact Point- Hilary Louters. DESC: Contact Point - Hilary Louters, Regional Contracting Officer - John P. McAvoy, USAID/South Africa, Department of State, Washington, D.C. 20521-9300, FAX (27)(12) 323-6443, Tele No. (27)(12) 323-8869, 9th floor, Arcadia Center, Beatrix & Church Strs. Pretoria 0007, South Africa (P.O. Box 55380, Pretoria, South Africa). USAID/South Africa plans to issue a full and open competition solicitation under the South Africa Basic Education Reconstruction (SABER) Project, to obtain a contractor to provide (a) long- and short-term technical assistance based on level-of- effort at the national, provincial and NGO levels for a period of five years, (b) short-term, in-country training for a period of three years, and (c) grants management services, for a period of five years. 1. The majority of technical assistance required under this contract will support Phase III activities with the national and provincial Departments of Education, although some technical assistance will also be provided to strengthen the capabilities of certain NGOs working in the sector. 2. The Contractor shall provide 20 person months of support to basic education NGOs working in the areas of pre- primary/primary, and possibly secondary, education, as well as to those involved in the implementation of the PEI. 3. The Contractor shall provide support in the areas of program design, applied research, and evaluation within both the RSA and NGO structures. 4. The Contractor shall provide short-term, in-country training in the areas of pre-primary/primary, and possibly secondary education through workshops and seminars. (Any required long-term or participant training for the Project will take place through a separate training "buy-in.") 5. The Contractor will provide Grant Management support for existent grants, including new grants under the PEI, and assume some of the support responsibilities for ongoing grant activities. The Contractor shall also monitor the impact of all SABER-funded grants on the education sector strategic objective and relevant intermediate results, and in so doing, assist USAID/South Africa with its performance monitoring and reporting requirements, as reported in a document entitled Results Review and Resource Request (R4). USAID encourages the participation to the maximum extent possible of Small Business, Small Disadvantaged Business, and Women-owned concerns in this activity as prime or subcontractors in accordance with Part 19 of the FAR. In this respect, it is anticipated that the prime contractor(s) will make every reasonable effort to identify and make maximum practicable use of such concerns. To help identify potential subcontractors, a list of all organizations requesting a copy of the solicitation will be included with each solicitation issued. By providing the list, USAID does not endorse the listed organizations as being capable of carrying out the activity, nor does AID verify the claimed status of the organizations. Necessarily, the list will contain the names of only those organizations known prior to the issuance of the solicitation. The preferred method of distribution of USAID procurement information is via the Internet or by request of a solicitation on a 3.5" floppy disk (Word Perfect 5.1/5.2 format). All prospective offerors must notify the contact person in writing if they wish to receive a copy of the RFP and specify if they prefer a hard copy, a diskette, or if they prefer to be notified via Internet when the RFP is ready for downloading. This CBD notice can be viewed and downloaded using the Agency Gopher. The RFP, once issued, can be downloaded from the Agency Gopher, The Gopher address is GOPHER.INFO.USAID.GOV. Select USAID PROCUREMENT AND BUSINESS OPPORTUNITIES from the Gopher menu. From there, choose the heading USAID PROCUREMENTS and then DOWNLOAD AVAILABLE USAID SOLICITATIONS. The RFP can also be downloaded via Anonymous File Transfer Protocol (FTP). The FTP address is FTP.INFO. USAID.GOV. Logon using the user identification of "anonymous" and the password is your e-mail address. Look under the following directory for the RFP: pub/OP/RFP/67497P004/67497p004.rfp. The file name will be made available at the time of issuance. Receipt of this RFP through Internet must be confirmed by written notification to the contact person noted above. It is the responsibility of the recipient of this solicitation document to ensure that it has been received from Internet in its entirety and USAID bears no responsibility for data errors resulting from transmission or conversion processes. Solicitation is anticipated to be released on or about February 20, 1997. All responsible sources may submit a proposal which shall be considered by the Agency. CITE: (I-016 SN021748) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: U.S. Department Of HUD, Denver Asc, Kansas City Contracting Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406 SUBJECT: R--SINGLE-FAMILY APPRASIALS ON HUD REO PROPERTIES SOL H07B97726636000 DUE 030697 POC Jane E. PHILLIPS, 913-551-5874 DESC: Perform single-family apprasials on HUD owned properties on an as-needed basis for the HUD St. Louis Office. Geographic location will be the Eastern one-half of the State of Missouri. This contract will be for one base year plus two 0ne year options. Appraiser must be State certified in the location of the properties. This is a 100% small business set aside. Only written or faxed request (913-551-5858) will be accepted. More than one contract may be awarded. HUD posts all required notices of its contracting opportunities on its Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors who download copies of solicitations from HUD's Home Page will NOT automatically receive any amendments to those solicitations. You are advised to check back frequently to see if HUD has issued any amendments to solicitations you have obtained. All amendments will be posted on, and may be downloaded from, HUD's Home Page Contracting Opportunities site. LINKURL: http://www.hud.gov/cts/ctsoprty.html LINKDESC: EMAILADD: Jane_E._Phillips@hud.gov EMAILDESC: CITE: (W-016 SN021763) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: U.S. Department of HUD, New York ASC, Chicago Contracting Branch, (5AAC), 77 West Jackson Boulevard, Chicago, IL 60604-3507 SUBJECT: R--MULTIFAMILY MORTGAGE CREDIT ANALYSIS SERVICES - CINCINNATI, OHIO SOL H05Q97005200000 POC Contact Judy Yost, Contract Specialist, at 312/886-2760 ext. 2511. DESC: This is a solicitation for multifamily mortgage credit analysis services for the HUD Cincinnati Area Office. Work includes mortgage credit processing and cost certifications for multifamily projects for selected multifamily mortgage insurance program applications. The Standard Industrial Classification (SIC) Code for this procurement is 6162. See Numbered Note 1. This procurement is being solicited using simplified acquisition procedures, and the value of the contract shall not exceed $100,000. The contract period is for two years with no options to extend the contract. Interested offerors may send a written request referencing the solicitation number for a copy of the solicitation to the above address or by e mail to Judith_A._Yost@hud.gov (use underscore key). Solicitations may also be downloaded from the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html. Solicitations will be available on or about 15 days and proposals will be due on or about 45 days from the date of this notice. CITE: (I-017 SN021959) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421 Jefferson Davis Hwy, Arlington, Va 22243-5120 SUBJECT: R--CONTRACTOR SUPPORT SERVICES FOR PMA-263 SOL N/A POC Contact, Gwen Weaver, Phone (703)604-0903 DESC: The Naval Air Systems Command proposes to solicit technical, systems engineering, logistical and program management advisory and assistance services in support of the Program Manager, Aircraft (PMA) of the Navy Unmanned Aerial Vehicles Program Office (PMA-263). This solicitation, RFP number N00019-97-R-0011, is a 100% SBA 8(a) Program set-aside (SBA Requirement Number 7700-97-700859). SIC code 8711, Military Weapons ($20M) applies. A five year (base year and four option years), indefinite quantity, time and materials contract utilizing fixed, fully burdened labor rates, is anticipated. Performance will be at the Patuxent Naval Air Station, in St. Mary's County, Southern Maryland. Support will be primarily related to the Pioneer and Predator unmanned air vehicles and will include advisory and assistance services in support of ongoing overseas deployments. The maximum ceiling value is anticipated at $19.5 million but is subject to substantial reduction due to ongoing plans to transfer cognizance of the Predator Program from PMA-263 to the U.S. Air Force. Overall value of the contract may subsequently be reduced to a value in the range of $9.5M to $13.5 million, depending on how quickly the transfer is accomplished and what agreements the Air Force and PMA work out regarding support services. The transfer is expected to occur in FY97 or FY98. NOTE - In accordance with FAR 16.504(c)(2)(i)(A), the Contracting Officer has determined that the orders to be issued under this proposed contract are so integrally related that only a single contractor can reasonably perform the work. Accordingly, multiple awards will not be made under this RFP. Expected award date is JUNE 1997. The Navy intends to release the RFP, and any amendments and questions and answers via the Internet in Word 6.0 format and will reside on the NAVAIR Home page for downloading, located on the World Wide Web (WWW). The WWW server may be accessed using client browsers such as MOSAIC and NETSCAPE. The WWW address, or URL, for the NAVAIR Home Page is http://www.navair.navy.mil. The RFP will be under the Business and Solicitations heading. Relevant status of the RFP prior to release may also be found there. Paper copies of the RFP will not be made available. Written requests for an electronic copy on disc may be sent to: Naval Air Systems Command, Cruise Missiles and Joint Unmanned Aerial Vehicles Contracts Department, AIR-2.4.2.3, 1421 Jefferson Davis Highway, Arlington, VA 22243-5120, or to e-mail address: weaver@lan-email.peocu.navy.mil. TELEPHONE REQUESTS FOR SOLICITATIONS WILL NEITHER BE ACCEPTED NOR RETURNED. ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO ACCESS THE RFP. Questions and answers are also expected to be done electronically. Questions shall be sent to the same e-mail address (or post office address) set forth above. All questions must provide the return Internet address and a Post Office Mailing address for NAVAIR use in case of internet problems. Responses to questions, and the questions as well, will be posted on the internet at the same location as the RFP. Offerors are responsible for monitoring the Hhome page for the RFP, amendments and questions and answers. Responses to questions will NOT be sent to each e-mail address. The points of contact are Gwen Wever, AIR-2.4.2.3.4, (703) 604-0903 x3734 and Anthony DeVico, AIR-2.4.2.3, (703) 604-0903 x3724. - NAVAIR Synopsis No. 40014-97. CITE: (I-017 SN021978) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Health Resources and Services Administration, 5600 Fishers Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857 SUBJECT: R--DATA ANALYSES SOL HRSA-MCHB-97-H0730A DUE 020397 POC Alexandra B. Garcia DESC: The purpose of this procurement is to conduct data analysis and data entry. The contractor shall: clean and enter 1996 data, construct frequency tables, generate report of analyses to disseminate to Title IV projects, create site-specific reports and create a final frequency tables. According to the Simplified Acquisition Procedures in Part 13 of the Federal Acquisition Regulations, the Health Resources and Services Administration intends to negotiate on a sole source basis with ABT Associates, 4800 Montgomery Lane, Bethesda, MD 20814. ABT Associates is deemed the only responsible source capable of providing the required work and services. The period of performance is six months. 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: (I-017 SN021991) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Federal Aviation Administration, 800 Independence Avenue, S.W., Washington, D.C., 20591 SUBJECT: R--AMENDMENTS 0004 & 0005 TO THE NATIONAL AIRSPACE SYSTEM IMPLEMENTATION SUPPORT CONTRACT II (NISC II) REQUEST FOR INFORMATION - DTFA01-96-R-340N2 SOL DTFA01-96-R-340N2 POC Mr. Brian Anderson, ASU-340, Federal Aviation Administration, 800 Independence Avenue, S.W., Washington, D.C. 20591, phone (202) 267-7540 DESC: The Federal Aviation Administration (FAA) will be issuing Amendments 0004 and 0005 to Request for Information (RFI) DTFA01-96-R-340N2 within one week. Amendment 0004 to the RFI document consists of a draft model contract and additional information concerning the bidders' conference scheduled in Seattle, WA on February 12-13, 1997. The draft model contract and bidders' conference information will be released on the internet on January 17, 1997. Amendment 0005 to the RFI document consists of the Screening Information Request (SIR), which will be released on the internet on January 23, 1997. This is NOT a request for proposals. The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited. Availability of any formal solicitation will be announced separately. This synopsis is for informational purposes ONLY, and this announcement does not constitute a contract or an offer to contract by the Government of any kind. This RFI is not to be contrued as a commitment by the Government. The RFI is available on the internet at URL "http://www.faa.gov/nisc/rfi" where it can be read and selectively copied or downloaded. This is a new URL. The previous URL will contain a link to this new address. Interested parties in the NISC Program are assumed to be capable of accessing the RFI through the internet. Amendments will be posted to this internet site as they occur. Interested parties should check this site frequently for changes in that the mailing list described in Section 1.6 of the Basic RFI will no longer be maintained. To ensure you are viewing the most recent version ofthe RFI, press the reload option on the toolbar of your WEB browser. A diskette version of the RFI is also available from the contracting officer. Forward any comments via E-mail to the contracting officer at "brian.anderson@faa.dot.gov", or mail to : Federal Aviation Administration, Attn: Brian Anderson (ASU-340), Contracting Officer, 800 Independence Avenue, S.W., Washington, DC 20591. All comments provided will be subject to release pursuant to the provisions of the Freedom of Information Act. Do not submit any business sensitive or proprietary information. The FAA reserves the right to use or not use any specific ideas that are provided. A summary of changes to the RFI is also provided in Section 4.2 of the RFI. LINKURL: http://www.faa.gov/nisc/rfi LINKDESC: CITE: (I-017 SN022038) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Commander, Naval Sea Systems Command, SEA 0264V, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160 SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES SOL N00024-97-R-6406 POC Will Vance, Contract Specialist, (703)602-7501 DESC: The Naval Sea Systems Command, PEO(TAD)-D2 and PEO(TAD)-D, has a requirement for Engineering Technical Support Services in support of the Integrated Ship Defense Program which is managed in the Program Executive Office Theater Air Defense Technical Division (PEO(TAD)-D2) and Program Executive Office Theater Air Defense, Integrated Ship Defense Program Office (PEO(TAD)-D). The total requirement is for approximately 690,650 manhours consisting of a base year of 138,130 manhours plus four option years as follows: Option 1: 138,130 manhours; Option 2: 138,130; Option 3: 138,130 manhours; and Option 4: 138,130 manhours. Facilities should be located within one (1) mile of Naval Sea Systems Command HQ in Arlington, VA. Specifications are contained in Solicitation N00024-97-R-6406 which will be posted on the INTERNET/WORLD WIDE WEB (WEB) on 3 February 1997. A limited number of hard copies will be available on a "first come, first served" basis beginning at 9:00 a.m., 3 February 1997 at the Naval Sea Systems Command, Zachary Taylor Office Building, National Center Building 3, NAVSEA Industry Liaison Office, Room 5E40, 2531 Jefferson Davis Highway, Arlington, VA. Interested parties with INTERNET access can use WEB browsers such as NETSCAPE and MOSAIC to access the NAVSEA CONTRACTS WEB page at "http://sea02www.navsea.navy.mil/". Users with dial-up host connection to the INTERNET (such as America On Line, CompuServe or Prodigy) can access the NAVSEA CONTRACTS WEB page by using their INTERNET access software and the address listed above. The procurement package, which includes related files, (i.e. RFP, CDRLs and DD254) listed under the solicitation number, can be downloaded directly to your workstation. In addition, offerors are hereby notified that any written requests submitted for copies of the solicitation will not be acted upon. Offerors are required to obtained copies of the solicitation in the manner detailed above. Also, copies of the potential bidders list will be available only on the NAVSEA CONTRACTS WEB page and in the NAVSEA Industry Liaison Office approximately 10 days after the posting of the solicitation. Questions concerning this procurement may be directed to Will Vance at (703) 602-7501. See Numbered Note(s): 1. CITE: (I-017 SN022045) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION, P.O. BOX 532711, LOS ANGELES CA 90053-2325 SUBJECT: R--INDEFINITE QUANITY TYPE CONTRACT FOR PUBLIC INVOLVEMENT SERVICES FOR MILITARY PROJECTS SOL DACA09-97-R-0015 DUE 030497 POC Contract Specialist MARIA CISNEROS (213) 452-3242 (Site Code DACW09) DESC: Indefinite Quanity Type Contract for Public Involvement Services for Military Works Projects. The services required by this contract includes: (a) conferences; (b) Field Investigations; (c) Public meetings; (d) Response Summaries; (e) Project Status Review; (f) Public Involvement Plan; (g) Issue Reports; (h) Speeches; (i) Public Information Packets; (j) Mailing Lists for a one - year period from the date of contract award with an option to extend for an additional year. Solicitation No. DACA09-97-R-0015 -Issue on or about 4 FEB 1997 - Receipt of Proposals on or 4 MAR 1997. The proposed aquisition listed herein is a 100% Small Business Set Aside. See Numbered Note 1. SIC Code is 8999, Services, N.E.C. NTE $ 5 million average annual gross revenue for the last three (3) fiscal years. CITE: (I-017 SN022093) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING NUMBER 2102 B, FORT GORDON GA 30905-5110 SUBJECT: R--DISTRIBUTED SATELLITE SYSTEM SOL DABT11-97-Q-0037 DUE 020497 POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site Code DABT11) DESC: This solicitation is a Request For Quotation (RFQ). The solicitation number is DABT11-97-Q-0037 for line item 0001:Distributed Satellite System (DSS) for the Fort Discovery facility at Augusta, Georgia. 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. Description: Furnish all plant, labor, materials, equipment for installation of the satellite system to include Brand Name equipment listed or equal: 3.7 MTR. C/KU TVRO Satellite Dish,2 ea., Paraclipse, 12-CD; C/BAND Low Noise Block AMP., 2 ea., Drake, 25 degrees; KU/BAND Low Noise Block AMP.,2 ea., Drake, 0.7 decibels; L/BAND Line Amplifier, 4 ea., Drake, L Series; Dual Band Feedhorn, 2 ea., Chaparral, Corotor II; Line Weather Covers, 2 ea., PBL, Slim Line; Antenna Control Unit, 2 ea., Comtech, AIU-8; Antenna AZ/EL Motors, 2 ea., Comtech, 36VDC; Antenna Protection System, 2 ea., Sat Pro, II Plus; C/KU Satellite Receivers, 4 ea., Drake, SSR 1256; Antenna Remote Control Units, 2 ea., Comtech, EG-8A; Agile Channel Moderators, 4 ea., Drake, VM2550; Signal Distribution Amplifier, 1ea., Drake, DDA-1236; Active Channel Mixer, 1 ea., Drake, AC 16; Audio/Video Router Panel, 1 ea., J.H.C. Electronics, AV 24; RF Test and Router Panel, 1 ea., J.H.C. Electronic, RF 24; VHF/UHF/Tuner, 2 ea., Nexus, V/U 1000; NTSC 9" Color Monitor Panel, 1 ea., Burle, TC 210; NTSC 5" Color Monitor Panel, 1 ea., Panasonic, PV 5 Series,; Audio/Video Uplink Panel, 1 ea., Mach Tech, PSB 36/14; Computer and Peripheral Control Unit, 1 ea., IBM Compat, 486 Series; Intercom Phone Box, 8 ea., Petra, RJ Series; Systems Distribution Taps, 7 ea., Drake, C-23DB Unit; Equipment Racks, 4 ea., Mach Tech, 76 Series; Equipment Cabinet, 1 ea., Mach Tech, 3552 Series; Cables:RG 6/U, RG 59/U, RG 11; Required footage(See Note 1), West Penn/Belden; Cable Data Control, Required footage (See Note 1), West Penn/Belden; Wire 6 TC, 8 TC, 10 TC, 16 TC,Required footage(See Note 1), National Wire; Cable Composite Video, Required footage (See Note 1), West Penn/Belden; Connectors, As required for job, AMP, F & BNC Type. NOTE 1: All cables and wire are to be standard spool size 1000 feet. All excess cable and wire are to remain on site for service and expansion of the system as required. A mimimum purchase of 2000 feet will be ordered from supplier. Installation shall be in accordance with available drawings. Anyone interested in offering a quote must arrange for pickup of drawings. Minimum essential requirements are (1) Distributed satellite connectivity (C and Ku-band) throughout the Fort Discovery to include classrooms, theater area, peanut gallery and connectivity to exhibitry and conference room areas. (2) Standard commercial warranties are acceptable. Terms of the warranty are to be stated in your quote. (3) Contractor must have the cabability of RESPONDING TO TROUBLE AND MAINTENANCE CALLS WITHIN 4 HOURS. (4) Contractor is required to repair any areas where walls and ceilings are penetrated to match the existing decor and conditions. Installation must comply with all fire and safety codes. (5) Service maintenance agreement is required for one year after the standard commercial warranty has expired. FOB destination Augusta, Georgia. Provisions and clauses applicable are: FAR clause 52.212-1,Instructions to Offerors-Commercial Items. Evaluation criteria for FAR clause 52.212-2, Evaluation- Commercial Items is price. FAR clause 52.212-3, Offeror Representations and Certifications-Commercial Items are to be completed and submitted with the quotation. FAR clause 52.212-4, Contract Terms and Conditions- Commercial Items, FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR clause 52.222-41, Service Contract ACT of 1965, As Amended, FAR clause 52.232-28, Electronic Funds Transfer Payment Methods, DFAR clause 252.212-7000, DFAR clause 252.212-7001. Offeror must insert the remittance address, if different than mailing address. The contractor shall submit invoices prepared in accordance with FAR clause 52.232-25, Prompt Payment in quadruplicate, to the following billing office: DAO-IN-Fort Gordon, ATTN: DFAS-IN/EM-TC, Building number33604, Fort Gordon, Georgia 30905-5015. Quotations are due to the Directorate of Contracting, Contracting Division, Building 2102, Fort Gordon, Georgia 30905-5110 no later than February 4, 1997 at 2:00 p.m. (EST). All installation is to be completed and the system operational no later than March 21, 1997. A site visit is scheduled for January 21, 1997 at 1:00 p.m. (EST) and must be scheduled through Susanne Meredith, Contract Specialist, at 706-791-1822. Faxed quotes will be accepted at 706-791-8651. CITE: (I-017 SN022104) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth, MN 55801-0338 SUBJECT: R--RECREATIONAL RESIDENCE APPRAISAL SOL RFQ-97-7 DUE 022697 POC MN Shared Service Contracting Unit, 218-720-5336 DESC: Recreational Residence Appraisal. Appraise 28 typical lots representing 286 recreation residence sites on the Chippewa National Forest, Itasca, Cass and Beltrami Counties, MN in 1997. Appraise 31 typical lots representing 188 recreation residence sites on the Superior National Forest, Lake, Cook and St. Louis Counties, MN in 1998. See numbered note #1. CITE: (W-017 SN022165) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: U.S. Department Of Housing And Urban Development, Office Of Procurement And Contracts, Program Support Division (ARCS), 451 7th Street, Sw, Room 5256, Washington, DC 20410 SUBJECT: R--TECHNICAL ASSISTANCE SERVICES FOR A BUDGET TRACKING AND ACCOUNTING SYSTEM CALLED FHA CONTRACT TRACKING SYSTEM (FHACTS) SOL DU100C000018560 DUE 030797 POC C. Dianne Wright, (202) 708-1162 x151 or Faye Allen (202) 708-1162 x152 DESC: This proposed contract is 100% set-aside for small business concerns. HUD is seeking a contractor to enhance and develop a maintenance and improvement budget for the FHACTS. FHACTS is a computer accounting system which serves customers throughout the Office of Housing. The system provides information on actual expenses by fund account, and control over obligations and payment. The contractor shall provide technical assistance services by converting or rewriting FHA budget and credit subsidy spreadsheet programs and files to Microsoft Excel and to the Housing Budget Division's budget execution functions by evaluating costs and benefits of requested improvements. The period of performance is 12 months from date of award with two 12-month option periods. This solicitation will be available on or about 02/04/97. Offerors may obtain a copy of the solicitation by submitting a written request with two-self addressed gummed labels. HUD posts all required notices of its contracting opportunities on its Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors who download copies of solicitations from HUD's Home Page will NOT automatically receive any amendments to those solicitations. You are advised to check back frquently to see if HUD has issued any amendments to solicitations you have obtained. All amendments will be posted on, and may be downloaded from, HUD's Home Page Contracting Opportunities site. SEE NOTE #1. LINKURL: http://www.hud.gov/cts/ctsoprty.html LINKDESC: Contracting Opportunities Web Page EMAILADD: Joshulyn_F._Allen@hud.gov EMAILDESC: CITE: (W-017 SN022166) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Allen Eisenberg, Regional Contracting Officer, USAID/Ecuador, Unit 5330, APO AA 34039 SUBJECT: R--ASSISTANCE TO PERUVIAN NON-GOVERNMENTAL ORGANIZATIONS (NGOS) FOR FAMILY PLANNING SERVICE DELIVERY SOL 527-97-P-001 (PERU) DUE 032997 POC Contact Cecilia Yanez, AS, USAID/Peru, Int'l. Phone (51-1) 433-3200 Ext. 746, Lima Peru. DESC: Contact Cecilia Yanez, Acquisition Specialist, USAID/Peru, International Phone (51-1) 433-3200 Ext. 746, Lima Peru. Contracting Officer Allen Eisenberg, Regional Contracting Officer, USAID/Ecuador, International Phone (59-3) 252-1100 Ext. 211 or Fax No. (59-3) 250-0502, Quito, Ecuador. The Agency for International Development in Lima, Peru, is seeking proposals from U.S. and/or Peruvian entities to provide assistance to non-governmental organizations (NGOs) in family planning service delivery. USAID/Peru intends to award a five-year contract for a management partner to help Peruvian NGOs deliver family planning services in areas unserved or underserved by the public and/or private commercial sectors, with emphasis on rural and peri-urban Peru. The goal of "Family Planning within the Reach of High-risk Populations," known in Spanish as "ALCANCE," is to prevent unwanted pregnancies and abortions and to promote the health of women and children. ALCANCE's purpose is to increase the use of family planning and other selected reproductive health interventions among high-risk populations. ALCANCE will do this by supporting the provision of quality family planning and related services by NGOs, with emphasis on rural and peri-urban areas. The management partner will assist USAID/Peru in competitive selection of NGOs to participate in ALCANCE. NGOs throughout Peru will be eligible to submit proposals to deliver family planning services in areas of need they have identified. USAID/Peru will award cooperative agreements to the NGOs with successful proposals. The management partner will then provide participating NGOs short-term, in-service training and tailored technical assistance aimed at: 1) providing services within a quality of care framework, and 2) enhancing the institutional capability of the NGOs, as a further support for the provision of quality services. The management partner will also have responsibility for monitoring and supervision of the NGO programs supported under ALCANCE, as well as for the procurement of vehicles, medical equipment, office equipment and other commodities. Bidders for the role of management partner will propose a core team of key, long-term advisors to help USAID/Peru implement ALCANCE. Core team composition will include an advisor in family planning service delivery, a reproductive health advisor, a management and financial advisor, and a monitoring and evaluation advisor. One of these advisors would also serve as the team leader for the management partner. In addition, up to 80 person-months of short-term technical assistance may be provided in such areas as strategic planning, family planning service delivery, management and administration, reproductive health, gender, and monitoring and evaluation. Bidders will propose an illustrative slate of consultants in these and related areas. This CBD notice can be viewed and downloaded using the Agency Gopher. The RFP, once issued, can be downloaded from the Agency Gopher. The Gopher address is GOPHER.INFOR.USAID.GOV. Select USAID Procurement and Business Opportunities from the Gopher menu. The RFP text can be downloaded via Anonymous File Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV. Log-on using the user identification of "anonymous" and the password is your e-mail address. Look under the following directory for the RFP: pub/OP/RFP/527P9701/527p9701.rfp. Receipt of this RFP through INTERNET must be confirmed by written notification to the contact person noted above. It is the responsibility of the offeror of this solicitation document to ensure that it has been received from INTERNET in its entirety and USAID bears no responsibility for data errors resulting from transmission or conversion processes. Issue of the RFP will be at least fifteen (15) days after publication of this synopsis. Proposals from prospective bidders will be due approximately forty-five (45) days after the date of issue. CITE: (I-017 SN022181) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Health Resources and Services Administration, 5600 Fishers Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857 SUBJECT: R--STATISTICAL MODELING AND ANALYSIS SOL HRSA-BHPR-97-A266289 DUE 020397 POC Alexandra B. Garcia DESC: The purpose of this procurement is to conduct a statistical modeling and analysis for the National Practitioner Data Bank; address questions about multiple data elements; report on methods of access external validity; monthly news brief, and final report on assessment methods. According to the Simplified Acquisition Procedures in Part 13 of the Federal Acquisition Regulations, the Health Resources and Services Administration intends to negotiate on a sole source basis with Mr. John Sheridan, 3321 Holloman Road, Falls Church, Va 22042. Mr. John Sheridan is deemed the only responsible source capable of providing the required work and services. The period of performance is one year. 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: (I-017 SN022203) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Health Care Financing Administration 7500 Security Blvd., Baltimore, MD 21244-1850 SUBJECT: R--NATIONAL 1-800 BENEFICIARY TELEPHONE CUSTOMER SERVICE INQUIRY OPERATION SOL HCFA POC Debbie Strittmatter, Contract Specialist, (410)786-5136. DESC: Please be advised that the pre-solicitation conference initially scheduled for Jan 30, 1997, has been rescheduled for Feb 10, 1997. In addition, the anticipated release date for the draft RFP is on or about Jan 28, 1997. Expressions of interest to attend the conference should be made no later than Feb 03, 1997, by contacting Debbie Strittmatter at (410)786-5136. Additional information regarding the logistics of the conference will be provided with the draft RFP. CITE: (I-017 SN022204) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services--Potential Sources Sought OFFADD: ARD, 110 Main Street, 4th Floor, Burlington, Vermont 05401 SUBJECT: R--PROCUREMENT SERVICES SOL RH01 DUE 022797 POC Richard C. Hart, Business Manager, Telephone 802-658-3890 DESC: Associates in Rural Development, Inc. (ARD), an international consulting firm working for USAID is seeking potential sources to serve as a procurement subcontractor to ARD on future USAID projects. Firms must be knowledgeable in USAID Regulations and the Federal Acquisition Regulation (FAR). Firms must alos have experience with USAID procurements and international procurements. Please respond in writing (no phone calls will be honored) with your company information, list of USAID projects that you have worked on, and a list of references including addresses and telephone numbers. CITE: (W-017 SN021999) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services--Potential Sources Sought OFFADD: Department of the Treasury, Internal Revenue Service, (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745 SUBJECT: R--PROCESSING DOMESTIC FEDERAL GOVERNMENT MAIL AND DELIVERY TO U.S. POSTAL SERVICE SOL 0-7-70-H3-ML-A02 DUE 021797 POC Contract Specialist, DAVID SCARCE, 202-283-1338 DESC: The Internal Revenue Service (IRS) seeks business to pick up and process domestic Federal Government mail from the IRS Central Area Distribution Center (CADC), 2402 East Empire St., Bloomington, IL. The contractor shall pickup mail from the CADC, return to the contractor's facility to commingle, tray, sleeve, band, air contract transportation (ACT) tag and apply postage to First Class (estimated number of pieces: 1,980,255), Priority (estimated number or pieces: 8,415), Standard Mail (B) (estimated number of pieces: 16,108) and Special Standard Mail (estimated number of pieces 1,623,530) (Base Year estimated total pieces: 3,628,308). The estimated total number of pieces of mail for the Base Year and four one-year option periods is 18,694,014. The contractor shall also transport the mail to a U.S. Postal Service (USPS) facility. The contractor shall combine, commingle and convert classes of mail with its other customers' mail in order to obtain the greatest postage savings available. The contractor shall provide all management, supervision, personnel, vehicles, supplies and equipment, mailsort production facilities, and transportation services, EXCEPT as provided by the USPS, necessary to fulfill these requirements. All work under this contract shall be performed within a 100 mile radius of Bloomington, IL. The contractor shall demonstrate they have previous successful mail processing experience; that the operation is currently in place; and all services associated with this operation are accomplished in such a manner as to ensure acceptance by the USPS and their other customers. Interested firms should submit capability statments addressing these issues to the address above within 30 days of the publication date of this synopsis. This is not a request for proposals and there is no certainty that an acquisition will result from the information provided above. No additonal telephonic information is available. The anticipated performance period shall cover a base year and four one-year option periods. CITE: (I-017 SN022082) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470 SUBJECT: S--TREE TRIMMING, FAMILY HOUSING, OAHU, HAWAII SOL N62755-96-R-2986 DUE 030397 POC Valerie Kop Choy (808) 474-3385; Contracting Officer, A. Yuen, (808) 474-3385. DESC: Tree Trimming, Family Housing, Oahu, Hawaii. The contractor shall provide all labor, supervision, quality control, tools, materials, equipment, and transportation necessary to perform recurring tree trimming and other incidental related work. Work will be in close proximity of electrical lines. The contract requires dielectric certifications for all tools, equipment, and vehicle-mounted aerial devices which require insulation for use near power lines and facilities. The contractor shall perform a survey of all trees in various housing areas. The survey shall identify trees by locations, category, size, and include recommendations for tree removals if determined unhealthy or unsafe for quarters and occupants. The contractor shall provide a tree survey on a database program compatible with Microsoft Access. The contractor shall also update the housing area sketches which shows plan views of quarters with relative locations of trees. The sketches shall be done on Autocad, Release 12 or later. SIC Code 0783 applies. The contract includes option provisions to extend the term in subsequent years. The total term of the contract will be a 12 month base period plus two option years. If the Government does not award a follow-on contract in time, the Government may require the Contractor to continue performance for an additional period up to six months under the Option to Extend Services clause. In either case, the Government will not synopsize the options when exercised. This is a new procurement. It does not replace an existing contract. Therefore, there is no information on prior contracts. Provide street address, phone number, and facsimile number (if available) when requesting solicitation package. The proposed contract listed here is 100 percent small business set-aside. Offers from concerns other than small business concerns are not solicited. The solicitation utilizes source selection procedures which require offerors to submit a technical and price proposal for evaluation by the Government. Proposal receipt date is approximate. CITE: (I-016 SN021750) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting, Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340 SUBJECT: S--GROUNDS MAINTENANCE SVCS AT USARCS IN WATERBURY, MILFORD, & WINDSOR LOCKS CT SOL DAKF31-97-B-0001 DUE 030797 POC Contract Spec Phyllis Loiselle (508) 796-2025, FAX (508) 796-2194 (DAKF31) DESC: Provide Grounds Maintenance at US Army Reserve Centers in Waterbury, Milford and Windsor Locks, CT, for the period 1 April 1997 through 30 November 1997 with one option year. It is anticipated that this solicitation could result in multiple awards. SIC code for this procurement is 0782. Size Standard is $5.0M. This acquisition is 100% small business set-aside. All requests must be submitted in writing to the above address. Telephonic requests will not be accepted. All requests shall include: Company name, complete address (including street address), POC, telephone number, business size (small, large or small-disadvantaged), and project title and solicitation number. Requests may be faxed to (508) 796-2194. EMAILADD: loisellp@devens-emh2.army.mil EMAILDESC: CITE: (W-016 SN021757) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Department of Veterans Affairs, Acquisition Operations & Analysis Service (93), Washington, DC SUBJECT: S--LAUNDRY PROJECT SOL RFP 101-13-97 DUE 020697 POC Dennis Maloney, Contracting Officer, 202/273-8765 DESC: A pre-proposal conference will be held on February 5, 6, & 7, 1997. The conference will be held at the Department of Veterans Affairs (VA) Medical Center, Building Number 145, Room Number 106, Battle Creek, MI 49015. This Medical Center is requesting approval to replace equipment for the Consolidated Textile Care Facility, VAMC, Battle Creek. This facility supports four active Medical Centers in the state of Michigan. The specifications will be provided at the conference and requesting industry comments. A full solicitation will be forwarded to industry based on commentary received at the conference. CITE: (I-017 SN021973) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Department of Veterans Affairs, Acquisition Operations & Analysis Service (93), Washington, DC SUBJECT: S--LAUNDRY PROJECT SOL RFP 101-14-97 DUE 022697 POC Dennis Maloney, Contracting Officer, 202/273-8765 DESC: A pre-proposal conference will be held on February 26, 27, & 28, 1997. The conference will be held at the Department of Veterans Affairs (VA) Medical Center, 135 East 38th Street, Building Number 1, Second Floor, Conference Room Number 1, Erie, PA 16504. The specifications will be provided at the conference and requesting industry comments. A full solicitation will be forwarded to industry based on commentary received at the conference. CITE: (I-017 SN021974) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047, Denver, CO, 80225-0047 SUBJECT: S--MAINTENANCE SERVICES, LAS VEGAS, NEVADA SOL 1422-N670-B97-0023 DUE 031997 POC Sharon Krenek, (303) 236-9433. DESC: The Bureau of Land Management (BLM) has a requirement to obtain maintenance services at developed recreation sites within the Red Rock Canyon National Conservation Area (RRCNCA) which is located approximately 11 miles west of the Charleston/Rainbow intersection, Las Vegas Nevada. Required services generally consist of emptying of trash containers, cleaning of toilet facilities, cleaning of picnic tables and collecting litter and trash. Maintenance services shall be performed seven days a week, 363 days a year between the hours of 6 a.m. and 6 p.m (no work required Thanksgiving or Christmas). Resulting contract will consist of a one year basic period (April, 1997 through March, 1998) along with four (4) one year options. All responsible sources may submit an offer which will be considered. See Numbered Note(s): 1, 26. CITE: (I-017 SN021994) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: DEVENS RESERVE FORCES TRAINING AREA, DIRECTORATE OF CONTRACTING, ATTN AFRC-FMD-DOC BLDG 227, DEVENS MA 01433-5340 SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT USARCS IN WATERBURY, MILFORD AND WINDSOR LOCKS CT SOL DAKF31-97-B-0001 DUE 030797 POC Contract Specialist Phyllis Loiselle (508) 796-2025 (Site Code DAKF31) DESC: Pre-Solicitation Notice - Provide Grounds Maintenance at US Army Reserve Centers in Waterbury, Milford and Windsor Locks, CT, for the period 1 April 1997 through 30 November 1997 with one option year. It is anticipated that this solicitation could result in multiple awards. SIC code for this procurement is 0782. Size Standard is $5.0M. This acquisition is 100% small business set-aside. All requests must be submitted in writing to the above address. Telephonic requests will not be accepted. All requests shall include: Company name, complete address (including street address), POC, telephone number, business size (small, large or small-disadvantaged), and project title and solicitation number. Requests may be faxed to (508) 796-2194. CITE: (I-017 SN022102) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX 3755, SEATTLE WA 98124-3755 SUBJECT: S--JANITORIAL SERVICES, CHIEF JOSEPH DAM, BRIDGEPORT, WASHINGTON SOL DACW67-97-B-0019 DUE 031197 POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site Code DACA67) DESC: Janitorial services at Chief Joseph Dam, Bridgeport, Washington include Resident Office, Project Office, Warehouse, Security Station, Visitor Center and other areas frequented by the public. Duration of contract will be as follows: first period of eight months (1 April 1997 to 30 November 1997) with options for two additional one-year periods. Invitation for Bid (IFB) will be available on or about 7 February 1997 at no charge per set. No individual sheets are available. No phone requests accepted. Refer to IFB DACW67-97-B-0019 when ordering. Requests may be FAXed to (206)764-6817 or requested via internet e-mail at plans-room-cenps-ct@nps.usace.army.mil confirmation copy need not be mailed. Plans and specs may be picked up from the Plans Room Monday thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit requests by 3 February 1997. 100% Small Business Set-aside. Standard Industrial Code is 7349. Size standard is $12M. CITE: (I-017 SN022105) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIV., BLDG 116, FORT RUCKER AL 36362-5030 SUBJECT: S--PROVIDE CONTRACTOR OWNED-CONTRACTOR OPERATED LAUNDRY/PLANT FACILITY TO PERFORM LAUNDRY SERVICES FOR FORT RUCKER, ALABAMA SOL DABT01-97-B-0004 DUE 031897 POC Contract Specialist CHARLOTTE CORKRAN (334) 255-1521 (Site Code DABT01) DESC: The contractor shall furnish the necessary personnel, supplies, vehicles, transportation, tools and equipment to provide a contractor owned-contractor operated (COCO) laundry/plant facility to perform Laundry Services for Fort Rucker, Alabama. COCO laundry service will be for Hospital and Bulk Organizational Service under Schedule I or Hospital, Bulk Organizational 33 Hour and 72 Hour Individual Piece Rate Cash, 72 Hour - 18 piece and 72 Hour - 10 Piece Cash Bundle Service under Schedule II. Multiple awards will not be made for this contract. The contract period is 01 October 1997 through 30 September 1998 with two, one year option periods for 01 October 1998 through 30 September 1999 and second year option for 01 October 1999 through 30 September 2000. Anticipated issue date on/about 17 FEB 97 with bid opening on/about 18 MAR 97. The applicable Standard Industrial Classification Code is 7211; to be considered a small business under this code, a concern, including its affiliates, average annual receipts for the last 3 fiscal years must not exceed $10.5 Million. All requist for this solicitation must be in writing. Due to automation of the Bidder's Mailing List, certain pertinent information is required before venders can be added to the list. It is therefore required that all requests for solicitation packages include the vendor's business size, complete company name, address and telephone number. The FSC/Service code is S209.(0088) CITE: (I-017 SN022106) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIV. BLDG 116, FORT RUCKER AL 36362-5030 SUBJECT: S--GROUNDS MAINTENANCE OF AIRFIELDS, STAGEFIELDS, REMOTE TRAINING AREAS, RANGES AND NAVIGATIONAL AID SITES, FORT RUCKER, ALABAMA SOL DABT01-97-B-0002 DUE 032897 POC Contract Specialist Sylvia J. Moody (334) 255-1067 (Site Code DABT01) DESC: Furnish all labor, tools, equipment and materials to perform grounds maintenance of airfields, stagefields, remote training areas, ranges and navigational aid sites, Fort Rucker, AL, for the period 1 May 1997 through 31 March 1998, with two option years. Anticipated issue date on/about 26 February 1997 with bid opening on/about 28 March 1997. The proposed acquisition listed is a 100 percent small business set-aside for Small Business Concerns whose average annual receipts of the concern and its affiliates for its preceding three fiscal years must not exceed $5,000,000. Request for solicitation may be submitted in writing via facsimile transmission at (334) 255-1231. CITE: (I-017 SN022107) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Huntington District Corps of Engineers, 502 Eighth Street, Huntington, WV 25701-2070 SUBJECT: S--TELEPHONE AND COMMUNICATION SERVICES SOL DACW69-97-B-0002 DUE 013097 POC Janet Edwards, CONTRACT SPECIALIST, 304-529-5641 DESC: The Huntington District proposes to negotiate a contract with Bell South for Frame Relay Services for the following Huntington District Corps of Engineers Field Offices in Kentucky: Greenup, Williamson, Fishtrap, Big Sandy, Dewey Lake, Paintsville, Yatesville and Grayson. A SIC Code of 4813 has been established for this solicitation. CITE: (W-017 SN022177) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SHORT-RUN, COPYING/PRINTING SOL Program 1422-M DUE 021497 POC Term Contract Section, (404) 605-9160. DESC: Multiple Award Term Contract (two categories) for period 03/01/97 through 02/28/98, for HUD. Approximately 70 orders per year. Cat. 1 (Forms): range from 100 to 10,000 copies; Cat. 2 (Pamphlets and Books): range from approximately 20 to 10,000 copies, with from 4 to 300 pages. Trim size: Cat. 1: up to 11 x 17"; Cat. 2: up to 8-1/2 x 14". Print face only or face and back. Operations include film-making, copying/printing, binding, packing, and distribution. Copy pickup at Atlanta, GA. Deliver f.o.b. destination to Atlanta, GA; ship f.o.b. contractor's city to various addresses. Schedule is within 3 to 15 workdays. Quality Level IV. Bid request on firm's letterhead. CITE: (M-017 SN022071) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--VARIOUS NEWSLETTERS SOL Program 1415-S DUE 040197 POC Term Contract Section, (404) 605-9160. DESC: Single award term contract for period 05/01/97 through 04/30/98 for the CDC. Assumed area of production is within a 50-mile radius of Atlanta, GA. Approx. 40 issues per year; approx. 150 to 20,000 copies; approx. 4 to 48 pages. Trim size: 8-1/2 x11". Print face & back in black ink; approx. 14 issues print in one additional ink color on all pages. Operations include film-making, printing, binding, packing, labeling, and distribution. Copy pickup at and deliver f.o.b. destination to Atlanta, GA; f.o.b. destination to addresses in MD and DC also. Schedule is within 5 workdays. Quality Level III. Bid request on firm's letterhead. CITE: (M-017 SN022072) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services OFFADD: Los Angeles Regional Printing Procurement Office, U.S. Government Printing Office, 3950 Paramount Boulevard, Suite 220, Lakewood, CA 90712-4144 SUBJECT: T--OFFSET PRINTING SOL Program 1933-S DUE 012897 POC Diane Abeyta, (310) 982-1130. DESC: Single award term contract for period 02-01-97 to 01-31-98, for the Dept. of Commerce/Bureau of Census. Appointment Cards, approx. 100 orders per year of approx. 500 copies, face only, 3-1/2 x 2". Operations include copy pickup, composition, films, printing, trimming, packing, labeling and marking, and distribution. Five workday production schedule. Product Quality Level IV attributes. Requirements for bidding are available by request on your firm's letterhead. CITE: (M-017 SN022076) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services OFFADD: U.S. Government Printing Office, Columbus Regional Printing Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215 SUBJECT: T--ARMOR MAGAZINE SOL Program 2555-S DUE 021397 POC Bill Lansky or Steven A. Boortz (Contracting Officer) on (614) 488-4543 for information of a technical nature and contact Linda Brock, (614) 488-4496 for any other assistance required. DESC: Single award term contract for the period beginning March 1, 1997 and ending February 28, 1998 (with option year) for Department of Army. These specifications cover the production of a saddle-stitched magazine requiring such operations as film-making, proofs, printing, binding, affixing labels, wrapping, packing, mailing, and delivery. Trim Size: 8-1/4 x 11". Approximately 6 orders. Approximately 7,000 to 9,500 copies. Government to furnish: Camera-ready mechanicals of typeset pages, artwork for line illustrations, glossy black and white and/or color photoprints for halftones (to print as single color halftones), overlays, and page make-up instructions. Negative for the masthead. Pre-addressed Cheshire mailing labels. Material to be mailed/delivered f.o.b. contractor's plant. Deliver f.o.b. destination to Fort Knox, KY and Washington, DC and mail by permit imprint. Production time: 22 workdays. Bid request on firm's letterhead while supplies last. Telephone/Telegraph requests are not acceptable. CITE: (M-017 SN022145) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--MISCELLANEOUS FORMS SOL Program 3430-S DUE 040197 POC Term Contracts Section, (404) 605-9160. DESC: Single Award Term Contract for period 05/01/97 through 04/30/98, for the USPS. Assumed area of production is 50 miles of Jacksonville, FL. Approx. 70 orders per year; approx. 5 to 100,000 copies. Trim size: Three formats--maximum: 8-1/2 x 11". Print face only or face and back, single ink color. Operations include printing, binding, packing and delivery. Copy pickup at and deliver f.o.b. destination to Jacksonville, FL. Schedule is within 10 workdays. Quality Level IV. Bid request on firm's letterhead. CITE: (M-017 SN022146) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services OFFADD: U.S. Government Printing Office, Columbus Regional Printing Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215 SUBJECT: T--NOTICE TO MARINERS SOL Program 2553-S DUE 021497 POC Dotti Griffith or Steven A. Boortz (Contracting Officer) on (614) 488-4616 for information of a technical nature and contact Linda Brock, (614) 488-4496 for any other assistance required. DESC: Single award term contract for the period beginning March 1, 1997 and ending February 28, 1998 (plus 1 option year) for U.S. Coast Guard. These specifications cover the production of a self cover pamphlet requiring such operations as copy pickup, printing, binding, mailing and delivery. Trim size: 8-1/2 x 11". Approximately 4 orders. Approximately 700 to 3,000 copies. Approximately 6 to 26 pages per order. Government to furnish: Camera copy; maximum copy size 8-1/2 x 11 inches for text. Standard 5-1/2" double sided/double density DOS floppy diskette for names and addresses. Material to be picked up from Cleveland, Ohio. Deliver f.o.b. destination to Cleveland, Ohio and mail f.o.b. contractor's city. Production time: Approximately 3 workdays. Bid request on firm's letterhead while supplies last. Telephone/Telegraph requests are not acceptable. CITE: (M-017 SN022208) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services OFFADD: U.S. Government Printing Office, Columbus Regional Printing Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215 SUBJECT: T--OUTPATIENT INDEX SHEET SETS AND CHART DIVIDER SETS SOL Program 3556-S DUE 022097 POC Dotti Griffith or Steven A. Boortz (Contracting Officer) on (614) 488-4616 for information of a technical nature and contact Linda Brock, (614) 488-4496 for any other assistance required. DESC: Single award term contract for the period Date of Award and ending March 31, 1998 for VAMC Murfreesboro, TN and Memphis, TN. These specifications cover the production of various Outpatient Index Sheet Sets and Chart Divider Sets requiring such operations as copy pickup, composition, film-making, printing, die-cutting, laminating, fasteners, binding, packing and delivery. Trim Sizes: 8-1/2 x 12-1/2" plus 3/8" extended tab on the bottom 8-1/2" dimension and 8-1/2 x 12-3/16" plus 1/2" extended tab on the bottom 8-1/2" dimension. Approximately 24 orders. Approximately 600 to 2,500 sets per order. Government to furnish: Camera copy. Films. Samples. Manuscript copy. Material to be picked up from and deliver f.o.b. destination to Murfreesboro, TN and Memphis, TN. Production time: 15 to 20 workdays. Bid request on firm's letterhead while supplies last. Telephone/Telegraph requests are not acceptable. CITE: (M-017 SN022209) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: U--Education and Training Services OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting, Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340 SUBJECT: U--EDUCATION AND ENVIRONMENTAL TNG SVCS AT DEVENS RFTA AND 94TH RSC, DEVENS, MA SOL DAKF31-97-Q-0019 DUE 022097 POC Buyer James Sullivan, TEL: (508)796-3237, FAX: (508)796-3024 or 2194 (DAKF31) DESC: Provide environmental education and training services for Devens RFTA and 94th RSC at Devens, MA. A total of thirteen training sessions is required that will include Encironmental Awareness, Refresher, Responder, and site training from award date through 30 September 1997. This is a 100% Small Business Set-Aside. SIC code for this procurement is 8299. Size Standard is $5.0 million. Requests shall be in writing or FAX's to (508) 796-3024. All requests shall include: company name, complete address (including street address), telephone/FAX numbers, point of contact, project title, RFQ number and business size (small or large). CITE: (W-016 SN021752) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: U--Education and Training Services OFFADD: Naval Undersea Warfare Center, Division Keyport, 610 Dowell Street, Keyport, WA SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT SOL N0025397Q0067 DUE 011797 POC Contact Point, Linda Kress, Fax 360/396-7036 DESC: Correction: This action originally publicized in the CBD dated 12/19/96 and later modification in the CBD dated 1/13/97 will not be submitted with new specifications/statement of work. The requirements have been canceled. CITE: (I-017 SN021954) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: U--Education and Training Services OFFADD: DEVENS RESERVE FORCES TRAINING AREA, DIRECTORATE OF CONTRACTING, ATTN AFRC-FMD-DOC BLDG 227, DEVENS MA 01433-5340 SUBJECT: U--EDUCATION AND ENVIRONMENTAL TRAINING SERVICES AT DEVENS RFTA AND 94TH RSC, DEVENS, MA SOL DAKF31-97-Q-0019 DUE 022097 POC Purchasing Agent James Sullivan, TEL: (508) 796-3237 FAX: (508) 796-3024 OR 2194 (Site Code DAKF31) DESC: Provide environmental education and training services for Devens RFTA and 94th RSC at Devens, MA. A total of thirteen training sessions is required that will include Environmental Awareness, Refresher, Responder, and site training from award date through 30 September 1997. This is a 100% Small Business Set-Aside. SIC code for this procurement is 8299. Size Standard is $5.0 million. Requests shall be in writing or FAX'd to (508) 796-3024. All requests shall include: company name, complete address (including street address), telephone/FAX numbers, point of contact, project title, RFQ number and business size (small or large). CITE: (I-017 SN022103) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: U--Education and Training Services--Potential Sources Sought OFFADD: Contracting Officer, Military Sealift Command, N103, 901 M Street, Washington DC 20398-5540 SUBJECT: U--LOGISTICS EDUCATIONAL SERVICES SOL N00033-97-R-8010 DUE 032197 POC P.O.C. Bob Link, tel 202-685-5959, fax 202/685-5264, e:mail Bob.Link@smtpgw.msc.navy.mil DESC: Section 8(a) competitive acquisition anticipated. Interested 8(a) firms should request a copy of the RFP as expeditiously as possible since the RFP will be issued without further notice upon SBA acceptance of the requirement for the section 8(a) program. MSC is seeking educational support services for afloat staffs and the Merchant Ship Naval Augmentation Program (MSNAP). Services shall include curricula design, development, modification and implementation. Resident courses are to be taught at Navy Supply Corps School (NSCS), Athens, GA and Naval Weapons Station (NWS), Earle, NJ utilizing the Government-approved Program of Instruction (POI). Nonresident courses composed of any one or combination of the above modules may be required for instruction at a designated worldwide location (afloat and/or ashore). Courses to be taught are composed of the following modules: SUADPS/UNREP-RT, Supply Management, Special Accounting Course (SAC) 224, Coordinated Shipboard Allowance List (COSAL)/Configuration Management, Fleet Freight, Fuels Management, Hazardous Materials (HAZMAT), Food Service Management, Exchange Location, Explosive Cargo Handling & Stowage, Explosive Handling Operators, Modular Cargo Delivery Underway Replenishment (UNREP) Operations, MCDS Maintenance & Start Up Procedures, Modular Fuel Delivery System (MFDS) Refueling-At-Sea Operations, Virtual Reality Yard & Stay Vertical Pallet Lifter (VPL) and Healthy Heart Training. LINKURL: http://www.msc.navy.mil LINKDESC: EMAILADD: Bob.Link@smtpgw.msc.navy.mil EMAILDESC: CITE: (D-017 SN022249) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise, ID 83715-5428 SUBJECT: V--TRANSPORTATION SOL 8097-07 DUE 022497 POC Cindy Knickerbocker, Procurement Technician, 208/387-5760, fax 208/387-5780 DESC: Contractor will be required to be certificated under 14 CRF, Chapter 137, Agricultural Aircraft Operations. Furnish flight services fully contractor operated and maintained consisting of four (4) Single Engine Airtankers in support of Bureau of Land Management fire programs for the approximate periods of May 15, 1997, through September 7, 1997. The term of this contract will be one (1) year with options to renew for two (2) additional years. Designated bases are Kingman, AZ, Winnemucca, NV, Panaca, NV, and St. George, UT. See numbered notes 1 and 26. CITE: (W-017 SN021997) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: US Postal Service, Purchasing & Material Service Center, 150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100 SUBJECT: V--COMMERCIAL TRAVEL SERVICES SOL 162745-97-A-0133 DUE 021897 POC W. E. Ladner, 312/424-2457 or Herbert E. Schmitz, 312/424-2450 DESC: Establish and operate a Commercial Travel Management Center for Postal employees in the Great lakes Area Office. Travel Center will be domicled at 244 Knollwood Dr., Bloomingdale, IL. The Solicitation will be issued on or about 01/24/97. Requests for solicitation package must be in writing. Fax requests are accepted at 312/424-3170. CITE: (W-017 SN022238) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: US Postal Service, Purchasing & Material Service Center, 150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100 SUBJECT: V--COMMERCIAL TRAVEL SERVICES SOL 162745-97-A-0133 DUE 021897 POC W. E. Ladner, 312/424-2457 or Herbert E. Schmitz, 312/424-2450 DESC: Establish and operate a Commercial Travel Management Center for Postal employees in the Great lakes Area Office. Travel Center will be domicled at 244 Knollwood Dr., Bloomingdale, IL. The Solicitation will be issued on or about 01/24/97. Requests for solicitation package must be in writing. Fax requests are accepted at 312/424-3170. CITE: (W-017 SN022244) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: W--Lease or Rental of Equipment--Potential Sources Sought OFFADD: Directorate of Contracting, US Army Support Command, Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025 SUBJECT: W--LEASING OF VEHICLES FOR THE DEMOCRATIC PEOPLES REPUBLIC OF KOREA DUE 021597 POC Donna Yoshimoto, Contract Specialist, (808) 438-6535, ext 197 DESC: Seeking sources able to provide a one year lease with option to purchase 4-wheel drive vehicles (5 each), 2.75 or 5 ton truck (4 each, and 11-passenger van (1 each) for use in the Democratic Peoples Republic of Korea (DPRK). Trucks must be able to withstand traveling through rough terrain and be equipped with sufficient overhead cover and side walls for large cargo. Contract shall include delivery, full insurance coverage, storage, maintenance and repair of all vehicles. Conditions in North Korea are extremely hazardous with limited road networks and logistical infrastructure. Period of performance is 1 July 1997 through 30 June 1998 with option to purchase vehicles at expiration of contract. Interested sources may respond in writing to the following address or via fax at (808) 438-6563: U.S. Army Garrison Hawaii, Directorate of Contracting, ATTN: APVG-GKC (D. Yoshimoto), Fort Shafter, Hawaii, 96858-5025. CITE: (W-016 SN021765) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: X--Lease or Rental of Facilities OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin Road North, Windsor, CT 06006-0300 SUBJECT: X--SOLICITATION FOR PROPOSALS FOR FISKDALE, MA 01518-9998 SOL 082530-97-A-0032 DUE 022197 POC Kathleen Walker, Real Estate Specialist, 860-285-7124 DESC: The United States Postal Service is solicitating for proposals to lease an existing building, space to be modified, or a building to be constructed for the Fiskdale Post Office in Sturbridge, MA. The preferred ared area is Route 20 between Snell Street and Brookfield Road. The space requirements are 3,000 square feet of building, and at least 10,000 square feet of land. The term is for 20 years with 2 5-year renewal options. Proposals will be received through Feburary 21, 1997, and must be submitted by principals only, on specified forms and in accordance with the official advertisemet for space. Solicitation packages may be purchased by sending a non-refundable cashier's check or money order made payable to "USPS Disbursing Officer" in the amount of $25.00 to the above address. Interested psrties are encouraged to submit their packges by one of the methods offered by the U.S. Postal Service. (First Class/Priority/Express Mail) LINKURL: http://www.usps.gov LINKDESC: EMAILADD: jwarren3@email.usps.gov EMAILDESC: CITE: (W-017 SN021880) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: General Services Administration,Public Buildings Service,450 Golden Gate Ave nue,San Francisco,CA 94102-3434 SUBJECT: Y--CONSTRUCTION OF THE EVO A. DECONCINI SOL GS-09P-97-KTC-0008 DUE 031297 POC Contact,Lilia West,415/522-3152 DESC: Solicitation No. GS-09P-97-KTC-0008 Title: Construction of the Evo A. DeCo ncini U.S. Courthouse and Federal Building Point of Contact: Lilia B. W est (415) 522-3152 This is an amendment to the original synopsis for the constr uction of the Evo A. DeConcini U. S. Courthouse and Federal Building at the corn er of West Congress Street and South Granada Avenue in Tucson, Arizona. The upd ated dates for the following are as follows: 2/3/97---Issuance of Solicitation; 2/18/97---Pre-Bid Conference (Location and time will be indicated under Sectio n L4 of the specification package); 3/12/97 at 2:00P.M. ---Bid Opening Date. S pecifications and drawing are available on or after February 3, 1997 from either of the following locations: 1) East Bay Blue Print Company at 1745--14th Avenu e, Oakland, CA, 94606 (Phone) 510/261-2990, and at 2) The Print Room Reprograph ic Services at 5325 E. Speedway, Tucson, AZ 85712 (Phone) 520/326-8608. There is a non-refundable charge of between $300.00 and $400.00 for a complete set of specifications and drawings. Information regarding cost for specific orders of drawings is also obtainable from any of the locations specified. Interested Prim e Contractors and other parties, please contact Lilia West at Phone No. (415) 52 2-3152 or Fax No. (415) 522-3114 for your company to be included in the bidders' list. CITE: (I-016 SN021758) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: General Services Administration,Public Buildings Service,450 Golden Gate Ave nue,San Francisco,CA 94102-3434 SUBJECT: Y--CONSTRUCTION OF THE EVO A. DECONCINI SOL GS-09P-97-KTC-0008 DUE 031297 POC Contact,Lilia West,415/522-3152 DESC: Solicitation No. GS-09P-97-KTC-0008 Title: Construction of the Evo A. DeCo ncini U.S. Courthouse and Federal Building Point of Contact: Lilia B. W est (415) 522-3152 This is an amendment to the original synopsis for the constr uction of the Evo A. DeConcini U. S. Courthouse and Federal Building at the corn er of West Congress Street and South Granada Avenue in Tucson, Arizona. The upd ated dates for the following are as follows: 2/3/97---Issuance of Solicitation; 2/18/97---Pre-Bid Conference (Location and time will be indicated under Sectio n L4 of the specification package); 3/12/97 at 2:00P.M. ---Bid Opening Date. S pecifications and drawing are available on or after February 3, 1997 from either of the following locations: 1) East Bay Blue Print Company at 1745--14th Avenu e, Oakland, CA, 94606 (Phone) 510/261-2990, and at 2) The Print Room Reprograph ic Services at 5325 E. Speedway, Tucson, AZ 85712 (Phone) 520/326-8608. There is a non-refundable charge of between $300.00 and $400.00 for a complete set of specifications and drawings. Information regarding cost for specific orders of drawings is also obtainable from any of the locations specified. Interested Prim e Contractors and other parties, please contact Lilia West at Phone No. (415) 52 2-3152 or Fax No. (415) 522-3114 for your company to be included in the bidders' list. CITE: (I-016 SN021767) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise, ID 83709 SUBJECT: Y--JARBIDGE ELECTRIC FENCES SOL 1422D910Q970006 DUE 021897 POC Patricia A. Fort, Contracting Officer, 208-373-3910 DESC: The Lower Snake River District desires to construct an estimated 173,150 feet of electric fence and 3300 feet of barbed wire fence in Jarbidge Resource Area. Performance period is dependent on the specific location of the fence but the estimated final completion date is 7/1/97. Estimated price range is between $25,000 and $100,000. Please submit written requests for solicitation to the above address or fax request to 208/373-3910; include name, address, phone no., and solicitation no. All responsible sources may submit an offer which will be considered. See Numbered Notes 1, 3, 26***** EMAILADD: pfort@id.blm.gov EMAILDESC: CITE: (W-016 SN021771) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: GSA, Public Buildings Service (7PMC),Construction Svcs. Br.,819 Taylor St., Rm. 12A28,Fort Worth,TX 76102-6105 SUBJECT: Y--ROOF REPLACE, FED. CNTR., FT. WORTH, TX SOL GS-07P-97-HUC-0017 DUE 031397 POC Contact,Carolyn Smith,817/978-7483,Contracting Officer,Carolyn R. Smith,817 /978-7483 DESC: (Y) SIC Code 1761 - Roof Replacement, Federal Center, Warehouses 2, 3 and 4 , 501 W. Felix St., Ft. Worth, TX - Solicitation No. GS-07P-97-HUC-0017, Project No. ITX97001. Work shall include, but not limited to the following: Remove exi sting roof systems, insulation, nailers, associated sheet metal, accessories, et c., in their entirety as necessary to install the new roof system, insulation, s heet metal, accessories, etc., as specified; remove asbestos containing material s; repair damaged or deteriorated wood roof decking; replace defective, damaged or deteriorated wood roof decking; perform designated demolition and renovation work and modify penetrations, supports, curbs, vent units, ducts, as indicated; remove obsolete penetrations and install new metal plate or wood roof decking an d necessary structural components to fill in deck openings; remove and re-instal l mechanical and ventilation equipment where required to install roof system and flashings; remove and replace deteriorated existing nailers; modify/install per imeter nailers to as indicated or as to match new roof insulation and maintain p ositive drainage as indicated; remove existing and provide new counter flashing at rise walls and projections as indicated/specified; remove and replace existin g perimeter gravel stop/fascia, metal edge, gutter and downspouts, and coping sy stem; furnish all fasteners, closures and cleats to provide complete watertight installation; renovate all existing roof drains; water test and clear all drain piping to free flowing condition; install insulation systems, crickets, saddles, 3-ply with modified bitumen cap sheet built-up roof system with a floodcoat and aggregate surfacing and accessories and/or indicated to result in a complete wa tertight roof system on all areas; remove and replace existing and install new r oof access ladder; paint all designated new and existing items. Estimated cost range is between $5,000,000 and $8,000,000. The project is being procured using informal source selection procedures which will result in a firm fixed-price aw ard to the offeror which provides the "greatest value" to the government, with t echnical ability being more important than price. The term "similar projects" s hall be defined for evalution purposes as the installation of multi-ply, hot asp halt roof systems that involved removal of an existing multi-ply built-up roof s ystem, repairing the roof deck, and the installation of insulation and tapered i nsulation, multi-ply built-up roof system with hot asphalt bitumen, sheet metal fabrications, and roof accessories. The evaluation are, descending order of imp ortance: (1) Experience, Qualifications, and Capabilities of Key Personnel (On-S ite Superintendent and Project Manager). This factor considers the achievements or excellence accomplished on similar projects by the key personnel within the last 3 years as well as related education and training. (2) Past Performance of the Offeror. This factor considers the quality of the offeror's past performanc e in carrying out work of a similar nature with reference to such considerations as timeliness, technical success and completion within budget. Technical evalu ation will be based on responses to the questionnaire which will be a part ofr t he request for proposal. Award of this contract is contingent upon successful n egotiationsl of a reasonable price. However, award may be made without discussi ons. The solicitation will be issued on or about February 10, 1997, with receipt of proposals due on or about March 13, 1997. A Pre-Proposal Conference will be scheduled for on or about February 26, 1997. All interested parties shall subm it a written request for plans and specifications, referencing Solicitation No. GS-07P-97-HUC-0017 to Carolyn R. Smith, Contracting Officer, General Services Ad ministration (7PMCC), 819 Taylor St., Rm. 12A28 for regular mail, and Room 12A29 for overnight packages, Ft. Worth, TX 76102-6105, FAX (817) 978-6155, telephone (817) 978-7483. All responsible sources will be considered. CITE: (I-016 SN021773) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise, ID 83709 SUBJECT: Y--JARBIDGE NORTH FENCES SOL 1422D910Q970007 DUE 021897 POC Patricia A. Fort, Contracting Officer, 208-373-3910 DESC: The Lower Snake River District desires to construct an estimated 78,230 feet of barbed wire fence and repair an estimated 101,050 feet of barbed wire fence in Jarbidge Resource Area. Performance period is dependent on the specific location of the fence but the estimated final completion date is 7/1/97. Estimated price range is between $25,000 and $100,000. Please submit written requests for solicitation to the above address or fax request to 208/373-3910; include name, address, phone no., and solicitation no. All responsible sources may submit an offer which will be considered. See Numbered Notes 1, 3, 26***** EMAILADD: pfort@id.blm.gov EMAILDESC: CITE: (W-016 SN021774) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise, ID 83709 SUBJECT: Y--JARBIDGE SOUTH FENCES SOL 1422D910Q970008 DUE 021897 POC Patricia A. Fort, Contracting Officer, 208-373-3910 DESC: The Lower Snake River District desires to construct an estimated 60,300 feet of barbed wire fence and repair an estimated 156,700 feet of barbed wire fence in Jarbidge Resource Area. Performance period is dependent on the specific location of the fence but the estimated completion date is 6/1/97. Estimated price range is between $25,000 and $100,000. Please submit written requests for solicitation to the above address or fax request to 208/373-3910; include name, address, phone no., and solicitation no. All responsible sources may submit an offer which will be considered. See Numbered Notes 1, 3, 26***** EMAILADD: pfort@id.blm.gov EMAILDESC: CITE: (W-016 SN021775) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: D.O.I., U.S. Fish and Wildlife Service, Branch of Construction Contracting, P.O. Box 25207- DFC, Denver, CO 80225-0207 SUBJECT: Y--DESIGN AND CONSTRUCT EARLY WARNING SYSTEM, WICHITA MOUNTAINS WILDLIFE REFUGE, COMANCHE COUNTY, OKLAHOMA SOL RFP 1448-98695-97-R-001 DUE 030797 POC Contact point, Pat Serra (303) 275-2349 or Albert S. Lubran, Contracting Officer (303) 987- 6811 DESC: The contractor shall furnish all material, equipment, supplies, and labor to design and install an early warning system; train station personnel in the operation and maintenance of the system; and design and install an automatic highway closure system. Electronic-type early warning systems are typically composed of a computer base station, computer activated sirens and strobes, computer linked gaging stations, and high water sensors. Performance of this contract shall be 90 calendar days after receiving notice to proceed. The estimated cost of this project is between $100,000 and $250,000. This acquisition is unrestricted. The acquisition will be conducted using the Two-Phase Design-Build selection procedures described in Federal Acquisition Regulation Subpart 36.3 (added in Federal Register volume 61, No. 1, pages 272-273, published January 2, 1997. One solicitation will be issued that will cover both phases of the procedure.) All requests for the RFP must be in writing, by mail or facsimile. Firms that responded to the Presolicitation Notice for this project published in the Federal Register on September 9, 1996, will be added to the Bidders Mailing List and need not reply to this announcement. Send fax requests to (303) 275-2333, Attn: Pat Serra or Albert S. Lubran. The proposal due date, 03/07/97, is for the first phase of the selection process. CITE: (I-016 SN021779) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727, Pittsburgh, PA 15222-4186 SUBJECT: Y--NEW SEWAGE PUMP STATION, SEWAGE FORCE MAIN & POTABLE WATER LINE, PIKE ISLAND L/D, OHIO RIVER, WV SOL DACW59-97-B-0006 DUE 031197 POC Darlene A. Young, Contract Specialist DESC: The Corps of Engineers has a need for a contract to install a new precast concrete sewage pump station with duplex submersible sewage pumps; installing approximately 4,000 feet of 4 inch diameter ductile iron sewage force main with air release and cleanout manholes; and installing approximately 4,000 feet of 2 1/2 inch PVC water supply line with air release manholes. Magnitude of the project is between $100,000 and $250,000; Specifications will be available approximately 020797 at a charge of $5.00 for half size drawings and $9.00 for full size drawings; Make checks payable to FAO, US Army, ORD'. Pursuant to the Small Business Competitiveness Demonstration Program established by Public Law 100-656, "Business Opportunity Development Reform Act of 1988", this procurement will be unrestricted and any resulting award will be made pursuant to the above program. Requests for specifications will not be honored by telephone; Requests must be made in writing and be accompanied with proper payment. CITE: (W-017 SN021877) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans La. 70160 SUBJECT: Y--LAROSE TO GOLDEN MEADOW, HURRICANE PROTECTION LEVEE, SECTION B-SOUTH (PARTIAL), B-NORTH AND C-SOUTH, THIRD LIFT, C/L STA.250+00 TO C/L STA.813+00, LAFOURCHE, SOL DACW29-97-B-0048 DUE 040197 POC Contract Specialist, Kelly Gele', (504) 862-1515 DESC: The work consists of clearing the existing levee, placing uncompacted fill for levee construction and semicompacted fill for ramps, placing segments of bankline stabilization, placing bedding and riprap at Bully Camp area, fertilizaing and seeding. $16.00 for plans and specification, $5.00 charge for specification only. Unrestricted. CITE: (I-017 SN021883) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth, MN 55801-0338 SUBJECT: Y--DAM REHAB. AND MAINTENANCE SOL R9-9-97-1 DUE 031197 POC MN Shared Service Contracting Unit, 218-720-5336 DESC: Knutson Dam Rehabilitation and Maintenance. Repair of overflow spillway, rehabilitation of upstream face, Rip-rap placement, painting and other misc. work. Project located on the Cass Lake Ranger District, Chippewa National Forest, Beltrami County, Minnesota. CITE: (W-017 SN021952) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: ROICC MCAS Yuma, Box 99129, Yuma, AZ 85369-9129 SUBJECT: Y--INSTALL PRECISION APPROACH PATH INDICATOR (PAPI) SOL N68711-97-B-7121 DUE 022397 POC Renate I Ruth, Contract Specialist, (520) 341-2663; Michele Watts, Contracting Officer, (520) 341-2213. DESC: The work includes providing underground conduit, conductors, concrete pads, incidental related work and the installation of Government furnished "Precision Approach Path Indicator (PAPI) Systems" with power adaptor cabinets for Runway 21R-3L and 21L-3R at MCAS, Yuma, AZ. This solicitation is unrestricted. Standard Industrial Code is 1611. Small business size standard is $17 million. A limited number of bid packages, one set of specifications and half size plans, will be available and issued on a first come first serve basis. Request plans and specifications in writing by mail or by FAX (520) 341-3557). Please state solicitation number, complete name, area code, telephone number, street address, nine-digit zip code and whether you are participating as a prime/subcontractor/supplier. Telephone requests will not be honored. Plans will be available for inspection at the contracting office and will also be available for viewing at local plan services. Plans and specifications will be available approximately 24 January 1997 until supply is exhausted. No deposit required. Magnitude of construction is under $100,000. Estimated bid opening date is 23 February 1997. All responsible sources may submit a bid which shall be considered by the Agency. Contract performance shall be 60 days. CITE: (I-017 SN021968) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Navy Public Works Center Code 826 Bldg 343 2730 McKean St. Ste 1 San Diego CA 92136-5294 SUBJECT: Y--PREENGINNERED METAL ROOF SYSTEM SOL N63387-97-Q-Q044 DUE 021497 POC Tony Zamora, Contracting Officer, (519)545-9411, FAX:(619)545-0243. DESC: I LOT Pre-engineered metal roof system. Building size at top of block - 49 feet x 99 feet 4 inch from the 50 feet x 100 feet buidling size on plans. Because of the two different size blocks making up the exterior walls there will be a 4 inch step-in on each side of the building. Including 1: Steel trusses with calcs. Include 4 feet overhang on all sides. 2: Structual metal decking pre-primed. 3: R-19 rigid insulation to go over the decking. 4: Aluminim snap-in type or crimped standing seam metal roofing with baked on Kynar finish for over the insulation. 5: Decking to truss fastener. 6: Insulation to decking fastener. 7: Standing seam roofing to decking fastener. Copies of this solicitation will be provided in response to written or faxed requests. Telephone requests will not be honored. CITE: (I-017 SN021972) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USPFO for Arizona (AZAA-PFP), Building 800, 5644 E. Moreland Street, Phoenix, AZ 85008-3442 SUBJECT: Y--MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES AND ELECTRICAL DISTRIBUTION SYSTEM, RAILROAD SPUR ADD-ON, AND BLDG ADDITION TO MOTOR TRANSFER FACILITY AT CAMP NAVAJO SOL DAHA02-97-B-0001 DUE 030797 POC Enrique Rivera (602) 267-2831 / LTC James E. Cobb (602) 267-2841 DESC: The USPFO For Arizona, in support of the U.S. Navy's Strategic Systems Program (SSP), is seeking sources for a multi-phrase construction project at Camp Navajo military installation, Bellemont, Arizona. The scope of work is to provide for the following: the modification of six to eight earth covered igloo magazines, including: a new larger motorized blast door, new headwall, waterproofing and insulation, lighting protection, power, provisions for environmental control and intrusion detection system, grounding, new mechanical equipment room, and new apron. The modification of the existing Rocket Motor Transfer Facility (MTF) by providing a 20 feet long of 46 feet wide addition, with lightning protection, tow rollup doors, a bridge crane extension, and a truck loading/railcar unloading dock. The extension of the existing primary electrical distribution service to the igloo magazines requiring modification. The modification of the exiting railroad systems to provide a railcar holding area with lightning protection, and a new rail spur to the MTF addition. The estimated cost of construction is between $1,000,000 and $5,000,000. The solicitation package for this Invitation For Bid will be issued on or about 5 February 1997. A pre-bid conference and site visit is tentatively scheduled for 13 February 1997. The tentative bid opening for this project is 7 March 1997, with a contract award occurring on or about 28 March 1997. Completion of contract performance will be 262 days from contract award. Interested parties are required to submit their request in writing to: USPFO for Arizona, Building M5800, 5644 E. Moreland Street, Phoenix, AZ 85008-3442, ATTN: Mr. E.J. Rivera. There is a non-refundable fee of $110.15 for each set of plans and specifications. Your request must be accompanied by a money order or cashier's check in the above amount (made payable to Ace Reprographics). No personal checks will be accepted; no phone requests will be accepted. Plans and specifications will be sent to Prime Contractors only. Plans and specifications will also be available for review at the office of the Contracting Officer at the above address. This solicitation shall result in a Firm Fixed-Price contract. CITE: (W-017 SN022040) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200 4th St., SW, Huron, SD 57350 SUBJECT: Y--PREFABRICATED CONTROL BUILDING SOL DE-RQ65-97WC11228 DUE 021497 POC Cheryl Jones, Contract Specialist, (605) 353-9252, James E. Dickey, Contracting Officer, (605) 353-9215 DESC: Refer to the original notice which was published on January 14, 1997. This notice corrects the solicitation number from: DE-FB65-97WC11228 to: DE-RQ65-97WC11228. This is a simplified acquisition action. CITE: (W-017 SN022043) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217 SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT & LEASE, CORNING, AR 72422-9998 SOL 482980-97-A-0062 DUE 021297 POC David Cleveland, Real Estate Specialist, (214) 819-7135. DESC: Construction of a leased facility which will contain approximately 6,337 net interior square feet. All offers must be based on the site listed in the solicitation. The successful offeror will be required to purchase the site in accordance with the terms and conditions specified in the Option to Purchase which is included in the solicitation. 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-017 SN022078) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North, P.O. Box 2143, Billings, MT 59103 SUBJECT: Y--CONSTRUCT PRESSURE DOSE MOUND SYSTEMS FOR 15 HOMES ON CROW INDIAN RESERVATION, CROW AGENCY, MONTANA SOL IFB-244-97-0010-REL DUE 030697 POC Lori Fitzpatrick, Contract Specialist, or Jerry L. Black, Contracting Officer, at (406) 247-7251. DESC: Correction: Change "Prospective contractors should submit their OFFERS to this office in writing or by telefax at (406) 247-7108." to "Prospective contractors should submit their REQUESTS to this office in writing or by telefax at (406) 247-7108. CITE: (M-017 SN022079) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY 12189-4050 SUBJECT: Y--UPGRADE OF MAIN ELECTRICAL SUBSTATION AT WATERVLIET ARSENAL IN ACCORDANCE WITH SPECIFICATION. SOL DAAA22-97-B-0002 DUE 022497 POC Contract Specialist/Contracting Officer Donna Dauria (518) 266-5208 FAX (518) 266-4682 (Site Code W16H1F) DESC: Upgrade main electrical substtion at Watervliet Arsenal in accordance with DPW Spec. 1026 dated September 1996. NO TELEPHONE REQUESTS. Only written or faxed requests are acceptable. The estimated cost of this procurement is between $200,000 and $400,000. CITE: (I-017 SN022089) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477 Michigan Ave, Detroit, Mi 48226 SUBJECT: Y--Y--FY97 RPRS TO SOUTH DETACH BREAKWTR/SHORE CONNECTOR SEC. E, MILWAUKEE HBR. WI SOL DACW35-97-B-0009 DUE 022797 POC Contract Specialist Vernard L. Moore (313) 226-6433 (Site Code DACW35) DESC: The work consists of the replenishment of approximately 70,000 tons of Armor Stone along the South Breakwater, Section E, Milwaukee Harbor. Required stone will be 4 to 9 ton. This procurement is UNRESTRICTED. The estimated cost range is between $1,000,000. and $5,000,000. The non- refundable charge for the solicitation document is $10.05. CITE: (I-017 SN022095) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217 SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT & LEASE, HIGDEN, AR 72067-9998 SOL 482980-97-A-0063 DUE 021297 POC David Cleveland, Real Estate Specialist, (214) 819-7135. DESC: Construction of a leased facility which will contain approximately 4,956 net interior square feet. All offers must be based on the site listed in the solicitation. The successful offeror will be required to purchase the site in accordance with the terms and conditions specified in the Option to Purchase which is included in the solicitation. 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-017 SN022150) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217 SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT & LEASE, LEXA, AR 72355-9998 SOL 482980-97-A-0021 DUE 021297 POC David Cleveland, Real Estate Specialist, (214) 819-7135. DESC: Construction of a leased facility which will contain approximately 2,468 net interior square feet. All offers must be based on the site listed in the solicitation. The successful offeror will be required to purchase the site in accordance with the terms and conditions specified in the Option to Purchase which is included in the solicitation. 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-017 SN022151) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Contracting Squadron (CONS/LGC), 4380B Alabama Road, Moody AFB GA 31699-1794 SUBJECT: Y--CONSTRUCT PROPANE/AIR MIXING PLANT SOL F09607-97-B0007 DUE 012397 POC Jim Kessel (912) 257-4713, Buyer; Dewayne G. Carson, (912) 257-3153, Contracting Officer. DESC: The proposed contract is for project MDY 94-0201, Construct Propane/Air Mixing Plant at Moody AFB, GA, which consists of, but is not limited to furnishing all plant, labor, equipment, materials, transportation, supervision, etc., to construct propane/air mixing plant to deliver 42 million BTUH, including two 30,000 gallon storage tanks. All work shall be performed in strict compliance with specifications and drawings. This will be a firm-fixed price contract with 200 calendar days performance time. Magnitude of proposed construction is between $250,000 and $500,000. Contractors desiring to be placed on the bidders mailing list for this solicitation package will be required to pay a fee of $13.88 per package. Requestors should submit a certified or cashiers check made payable to the U.S. Treasury with their written request to Contracting Squadron/LGCC, 4380B Alabama Road, Moody AFB GA 31699-1794. No contractors submitting written requests for mailed packages will be consider for the bidders mailing list without the payment of this fee. Include in your request size status, telephone number, and point of contact. A solicitation packages will be available for review only by contractor free of charge at the contracting office. No telephone request will be accepted. Standard Industrial Classification Code is 1541 and $17.0 million size standard for determining size of concern only. This acquisition is unrestricted. CITE: (M-017 SN022240) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB, TX 78843-5102 SUBJECT: Z--REPAIR AND REPLACE UNDERGROUND WATER / SANITARY SEWER SYSTEM AT LAUGHLIN AFB, TX SOL F41685-97-R0015 DUE 021897 POC Contact Mr Roy G. Hernandez at (210) 298-5118 or Ms. Juanita Rodriguez at (210) 298-5608 DESC: Correction: This action is to correct original advertisement in the 12/11/96 CBD Publication. The Standard Industrial Classification Code (SIC Code) has been changed from 1521 to read 1623. CITE: (W-016 SN021762) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Directorate of Contracting, US Army Support Command, Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025 SUBJECT: Z--DEMOLITION OF MISCELLANEOUS BUILDINGS SOL DAHC77-97-B-0007 POC Contract Specialist J Nakamura (808) 438-6535 x 208 fax (808) 438-6563 DESC: This is a change to the original synopsis posted on January 14, 1997 in CBDNET and published on January 16, 1997 in CBD publication. The contract type has been corrected from an indefinite quantity contract to a firm-fixed price contract. All other information publicized in the original synopsis is correct. CITE: (W-016 SN021780) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue, Chambersburg, PA 17201-4152 SUBJECT: Z--INSTALL 200-TON CHILLER, BLDG 3, LETTERKENNY ARMY DEPOT SOL DAAC67-97-B-0006 DUE 032497 POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617 x306. Contracting Officer, Brenda S. Earnest, 717-267-9817 x260. For Mailing Lists and Bid Results contact F.W. Dodge Corp., 717-657-2962 or Construction Data Corp., 800-395- 1400. DESC: There is a $50.00 charge for this solicitation package. Only certified checks, cashier's checks or money orders will be acceptable. Checks should accompany a written request and should be made payable to the U.S. Department of Treasury. The Government intends to have only one site-inspection. The date will be announced with the solicitation package. Work to be done consisits of furnishing all plant labor materials and equipment, and perform all work in strict accordance with the specifications and drawings to install 200-Ton Chiller, Building 3, located at Letterkenny Army Depot, Chambersburg, PA. Contractor shall complete work within 210 days after receipt of Notice to Proceed. This job is estimated to cost between $250,000.00 and $500,000.00. Funds are not currently available for this project: therefore the solicitation will be issued Subject to Availability of Funds. Funds must be available before award can be made. All responsible sources may submit a bid which will be considered. This solicitation is being made pursuant to Public Law 100-656, "Business Opportunity Development Reform Act of 1988". EMAILADD: tkeller@letterkenn-emhl.army.mil EMAILDESC: CITE: (D-017 SN021878) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers, Clock Tower Building, P.O. Box 2004, Rock Island, Illinois 61204-2004 SUBJECT: Z--EROSION PROTECTION, COTTONWOOD DAY USE AREA, SAYLORVILLE LAKE, DES MOINES RIVER, POLK COUNTY, IOWA SOL DACW25-97-Q-0062 DUE 022597 POC Contract Specialist Rhonda Johanson, 309/794-5519 or Contracting Officer Bonnie R. Donelson, 309/794-5241 DESC: Clearing and grubbing; excavation; and riprap stone protection.Plans and specifications will be furnished at no cost. The estimated magnitude of the proposed procurement is under $100,000. All responsible sources may submit an offer which shall be considered. This project is unrestricted. The SIC code for this solicitation is 1629. CITE: (W-017 SN021879) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman AFB, MO 65305-5054 SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING AT WHITEMAN AFB, MO SOL F23606-97-R0014 DUE 030597 POC SSgt Jim McCoy, 816-687-4291/Contracting Officer, George A. Cromer, 816-687-5399 DESC: This purpose of this modification is to cancel the incomplete synopsis number SN020832. Please refer to the complete, correct synopsis number SN020843 for this solicitation. CITE: (W-017 SN021887) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Department of Procurement, U.S. Merchant Marine Academy, Kings Point, New York 11024-1699 SUBJECT: Z--REPLACEMENT OF ASPHALT AND CURBING SOL DTMA95-97-B-00004 DUE 032897 POC Audrey Williams, 516-773-5259 DESC: The U.S. Merchant Marine Academy seeks sources capable of supplying all labor, supervision, materials, tools and equipment necessary to resurface an asphalt area approximately 7,600 square feet by 1-1/2 inches thick, with approximately 1,000 linear feet of new curbing installed 6 inches above the new asphalt. Additionally, six small catch basins and two manholes shall be installed. The tentative date for release of a solicitation package is February 17, 1997, with a site inspection tentatively scheduled for March 7, 1997. All work shall be completed by June 8, 1997. The estimated range for this project is $100,000 - $250,000. All requests for the solicitation documents must be made in writing. LINKURL: N/A LINKDESC: EMAILADD: WilliamsA.USMMA.edu EMAILDESC: CITE: (W-017 SN021888) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: OICC ROICC NORFOLK NAVAL SHIPYRD, NAVFACENGCOM CONTRACTS, NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000 SUBJECT: Z--VARIOUS EXTERIOR REPAIRS TO BUILDING 163, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA SOL N62470-95-B-2041 DUE 030897 POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce Chilton; Contracting Officer, Rosalind D. Rogers DESC: The work includes removal of existing asbestos-containing exterior corrugated metal siding, existing corrugated wire glass panels, existing corrugated fiberglass panels, and removing lead paint and asbestos associated with the work. It also includes providing new preformed metal siding, new preformed translucent fiberglass reinforced plastic panels, new exterior fluid-applied coating system, masonry wall repairs, and incidental related work. Estimated cost range: $1,000,000 to $5,000,000. LANTNAVFACENGCOM is committed to substantive participation of small disadvantaged (SDB) and women-owned enterprises in the performance of the work for this contract. If you are a large business and your bid will exceed $1,000,000.00, you will be required to submit a subcontracting plan. Plans and specifications will be available on or about 06 February 1997. A limited number of plans and specifications will be available on a first-come-first-served basis until the supply is exhausted. There is no charge for the first set of plans and specs (additional sets are $25.00 each ); HOWEVER, EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No plan holders lists will be faxed. All responsible sources may submit an offer which will be considered. CITE: (I-017 SN021964) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Commander, U.S. Army Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280 SUBJECT: Z--INTENT TO ADD OPTIONS TO CONTRACT DAAH03-92-C-0054 SOL DAAH03-92-C-0054 POC Contact Marjorie C. Lee, Contract Specialist, AMSMI-AC-CFEB, (205)876- 8374; James H. Maples, Contracting Officer, AMSMI-AC-CFE, (205)876- 1145 (pcf). DESC: The Government intends to add four twelve month options and one seven month option to extend Contract DAAH03-92-C-0054 with AT&T Federal Systems Advanced Technologies for maintenance of the Tarheel Army Missile Plant located in Burlington, North Carolina, including maintenance and repair, custodial services, utilities, grounds maintenance services and security services for the period April 1, 1997 through October 31, 2001. This acquisition is made under the authority of 10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302-1. Only one responsible source and no other supplies or services will satisfy agency requirements. CITE: (I-017 SN021969) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New Orleans, LA 70142-5007 SUBJECT: Z--LIGHTING IMPROVEMENTS, NAS, NEW ORLEANS, LA SOL N62467-97-B-0793 DUE 041197 POC E. Alphonse, Contract Specialist, (504)678-2150 ext. 213. DESC: Work includes removal and disposal of existing fluorescent and mercury vapor lamps, ballasts containing polychlorinated biphenyls (PCBs) and lighting fixtures. Also includes providing new fluorescent lamps and ballasts, high intensity discharge (HID) light fixtures, lighting fixtures, exit signs, and incidental related work. Work is located on the Naval Air Station, New Orleans, LA. The exact location will be shown by the Contracting Officer. All plans and specifications must be requested in writing via fax or mail. Fax number is (504) 678-2631. ROICC, Naval Support Activity, Bldg 157, 2300 General Meyer Ave., New Orleans, LA 70142-5070. CITE: (I-017 SN021970) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Commanding Officer, Engineering Field Activity West, 900 Commodore Dr. San Bruno, CA 94066-5006 SUBJECT: Z--UPGRADE DORMITORIES AT TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA SOL N62474-97-B-1514 DUE 031397 POC Joyce Howell-Payne, Contract Specialist, 415-244-2672 Carl W. Brinkley, Contracting Officer. DESC: SOLICITATION NOTICE - The work includes the furnishing of all labor, materials and equipment required to upgrade dormitories 1328 and 1329 with 1327 and 1333 as alternates. The work includes but is not limited to; protective metal spat covers on existing hollow metal door frames, custom wood vanities, plastic laminated countertops, textured gypsum drywall, resilient base, carpet, paint, refinishing of existing terrazzo shower pan, shower liner panels, tile, medicine cabinets, vertical blinds, drapery hardware, asbestos/lead removal and disposal, showerhead and valves, porcelain enamel cast iron lavatories with faucets, bathroom exhaust fans, propeller fan/light fixtures, light fixtures, interior wiring and lighting and incidental related work. The estimated construction cost (ECC) is between $1,000,000 and $5,000,000. Phased contract duration is 330 calendar days. This project is being issued on an "unrestricted" basis inviting full and open competition. The Standard Industrial Code is 1541 and the related small business standard is $17,000,000. Plans and Specifications will be available on or about 12 FEB 96. Requests for bid documents must be made in writing stating IFB N62474-97-B-1514 to The Defense Automated Priting Service, Oakland, California. There is a $30.00 NON-REFUNDABLE CHARGE for "EACH" set of plans and specifications. To obtain Plans and Specifications you may CHARGE your request to a CORPORATE VISA CREDIT CARD or make your Cashier's Check or Money Order payable to the U. S. Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN; ANDY VENABLE, 230 BOATSWAIN WAY, BLDG. 311-3E, FLEET INDUSTRIAL SUPPLY CENTR (FISC) OAKLAND, CA 94625-5013. INDICATE IF YOUR ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. Please include (1) Point of Contact, (2) Complete Company Name and Mailing Address, (3) Telephone and (4) FAX Phone numbers. If problems arise concerning your request, call (510) 302-6618. Incomplete requests will be returned to sender. To obtain a Plan Holders List (PHL) FAX your request to (510) 302-5192, PHL's will be mailed, we cannot FAX PHL's. Technical inquiries prior to Bid Opening and inquiries about Bid Opening Date or Number of Amendments must be submitted in writing and FAXED to (415) 244-2699. CITE: (I-017 SN021979) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts, Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533 SUBJECT: Z--PAVE READY AREA, BUILDING 1200, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA SOL N62470-97-B-6837 DUE 040897 POC Susan Perkins, Procurement Technician (919)466-5930 DESC: The work includes excavation, fine grading, stone base course, minor quantities of demolition of existing concrete pavements, placement of new reinforced concrete pavement and removal of spoil materials and debris at Marine Corps Air Station, Cherry Point, North Carolina, complete and ready for use. Estimated Cost Range: Between $25,000 and $100,000. There is no charge for plans and specifications. This procurement is unrestricted. CITE: (I-017 SN021980) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U. S. Army Corps of Engineers, Nashville District, PO Box 1070, Nashville, TN 37202- SUBJECT: Z--WELDING REPAIR OF BULKHEADS SOL DACW62-97-Q-0017 DUE 030497 POC Daniel W. Alcide, Contract Specialist, (615) 736-7253, Contracting Officer, Peggy E. Owen, (615) 736-5679. DESC: Provide the labor, equipment, materials and testing to bring the fracture critical welds of the ten (10) spillway bulkhead gates at the Cheatham Power Plant to present bridge welding codes (ANSI/AASHTO/AWS D1.5-95). The job will consist of removing the existing welds, rewelding the structure then testing the final welds for compliance. Each of the gates are approximately 61'6" wide x 5'5" high x 4' deep and each weighs about 37,000 pounds. The lead paints on the designated welds have been removed. The gates can be repaired on site or may be moved to another site for the repairs. The work should be completed within 120 days after award of the contract. The vendor shall be required to submit with their Quotation a listing of certified, qualified welders meeting the requirements to perform the work in this synopsis as specified in the Request for Quotation to be considered responsive. Arrangements for the inspection of the bulkheads are to be coordinated with Larry Forte by calling him at (615) 244-4750. This is a 100% SMALL BUSINESS SET-ASIDE and to be classified as a small business, average annual receipts for the past three years cannot exceed $3.5 million. The range of this work is between $25,000 and $100,000. Request for Quotations will be available on or about 27 January 1997 and all quotations will be due by close of business 4 March 1997. Award will be made to a small business firm by purchase order in response to written quotations using Simplified Acquistion Procedures. All quotations submitted by responsible small business sources will be considered by the agency. CITE: (I-017 SN021985) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Department of Veterans Affairs Medical Center, 423 E. 23rd St., New York, NY 10010 SUBJECT: Z--RENOVATE WARD 11 CENTER SOL SDWT 630-07-97 DUE 030397 POC Franklin Bell DESC: Furnish all labor, materials, supervision, tools and equipment necessary to Renovate Ward 11 Center, Bldg No. 1, VA Medical Center, 423 East 23rd St, New York, NY 10010, in accordance with contract specifications and drawings. Construction cost range: $25,000 - $100,000. Issue date on or about 2/3/97. Bid opening date 3/3/97. THERE IS A NON-REFUNDABLE FEE IN THE AMOUNT OF $25.00 TO BE SUBMITTED ONLY IN THE FORM OF A MONEY ORDER OR A CERTIFIED BANK CHECK, PAYABLE TO THE DEPARTMENT OF VETERANS AFFAIRS, with referenced to above mentioned solicitation. CITE: (I-017 SN021989) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA, LA 71306-6002 SUBJECT: Z--REPLACE ROOF BLDG. NO. 7 SOL 502-16-97 DUE 030797 POC Herman Chelette, (318) 473-0010 ext 2239 or Carol Robertson ext 2234 DESC: Proj. 502-96-108 furnish all labor, material, equipment and warranties to replace roof, Bldg. No. 7 at the VA Medical Center, Alexandria, Louisiana. Work includes but not limited to removal of existing single ply roof, insulation and replace with new bituminous built up roof and insulation with a 20 year warranty. Construction cost range $250,000 to $500,000. Completion time 180 calendar days. Ninety calendar day bid acceptance period required, subject to availability of funds. Bid documents will be made available not earlier than 2-5-97 and must be requested in writing. SIC Code 1761 applies. CITE: (I-017 SN021990) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code 540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198 SUBJECT: Z--PROJECT A023, REPLACE WATER COOLED CHILLER, BUILDING 3143, FLEET TRAINING CENTER, SAN DIEGO, CALIFORNIA SOL N68711-96-B-2155 DUE 031297 POC Contract Specialist, Betty Mosley-Brown/Contracting Officer, Janet Buyson. DESC: PRESOLICITATION NOTICE - The project in general consists of renovating and modernizing the existing air-conditioning chilled water plant and system serving Building 3143, Fleet Training Center (FTC) at San Diego Naval station, by replacing one of the two existing 704 KW cooling capacity water chiller with a new one of equal capacity and converting the existing constant volume chilled water distribution system into a modern primary/secondary distribution system. The work includes replacing the existing 704 KW cooling capacity, water cooled, electrically driven, centrifugal chiller utilizing refrigerant R-11 with a state-of-the-art 704 KW cooling capacity, water cooled, electrically driven centrifugal chiller equipped with Variable Frequency Drive (VFD) and utilizing refrigerant HCFC-123, providing new VFDs for the existing chilled water pumps that will be utilized as secondary pumps, providing wet bulb condenser water reset, converting the existing chilled water dstribution system to a primary/secondary distribution system, providing new 2-way cooling coil control valves for four (4) existing air-handlers, providing new controls for the modified chilled water plant and distribution system, providing a new refrigerant leak detection and exhaust air system including exhaust air fan and duct work, testing and balancing chilled water distribution system and controls, providing electrical work for the new chiller, pumps, and VFDs, abatement of asbestos containing materials (ACM) in some piping insulation, removal of existing chiller and some piping with lead based paint (LBP), and all incidental related work, complete and ready for use. The building will be in operation during construction. The work shall be phased to minimize the impact to training operations.--The estimated cost is between $250,000 and $500,000.--Firm Fixed Price Contract.--Contract duration is approximately 120 calendar days.--This proposed contract will be unrestricted.--The Standard Industrial Code is 1711 and the annual size standard is $7.0 million.--Bidders should request in writing stating IFB number N68711-96-B-2155, with complete name, address, area code and phone number and whether the firm is bidding as a prime/subcontractor/supplier.--Telephone requests will not be accepted.--There will be a charge for plans and specs, this information may be acquired by calling (619) 532-2082. This fee is non-refundable.--Mail requests with check payable to DEFENSE PRINTING SERVICE to Southwest Division, Naval Facilities Engineering Command, ATTN: PLAN ISSUE, 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax requests will be accepted but, WILL NOT be processed until your check has been received by this office.--Submit one (1) check per project.--Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders responding under this advertisement will not be required to resubmit request once formally advertised.--Tentative issue date is on or about 10 February 1997 with an opening date of approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses are due no later than 15 calendar days after publication of the advertisement in the CBD. CITE: (I-017 SN021992) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200 4th St., SW, Huron, SD 57350 SUBJECT: Z--RAPID CITY SUBSTATION, STAGE 09, SOUTH DAKOTA SOL DE-FB65-97WC11085 DUE 032597 POC James E. Dickey, Contract Specialist, (605) 353-9215, James E. Dickey, Contracting Officer DESC: The Western Area Power Administration has a requirement for a contractor to provide all the labor, materials, equipment, and other resources necessary to complete this project. The work includes removing concrete foundations and duct bank: removing steel structures; removing electrical equipment; excavation for foundation and trenches, backfill, and gravelfill; concrete for foundations for steel structures, electrical equipment, and cable trench; metalwork; installing Government-furnished power transformer, power circuit breakers, reclosers, and voltage regulator; furnishing and installing disconnecting switches with interrupter, disconnecting switches, fuse disconnecting switches, and hook-disconnecting switches; voltage transformers, current transformers, and coupling capacitor voltage transformers; grounding system, conduit, insulated conductors and cables, bus systems, substation signs, safety switches, cable terminators, and floodlighting units; and station service transformer with manual transfer switch and outdoor ac panelboard. This project is located in Pennington County, South Dakota. The estimated magnitude of this project is between $500,000 and $1,000,000. The solicitation, specifications and drawings will be available in hard copy only. All work must be completed within 300 calendar days after the receipt of a "Notice to Proceed". This solicitation will be issued on or about February 24, 1997. The projected bid opening date is on or about March 25, 1997. This proposed procurement is unrestricted (full and open). All responsible business concerns may submit a bid which shall be considered by this agency. The fax number in the Procurement branch is (605)353-9213. Information hours: 7:30am-4:30pm (CST), Monday-Friday. CITE: (W-017 SN021996) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008 SUBJECT: Z--JOB ORDER CONTRACT, KINGSLEY FIELD IAP, KLAMATH FALLS, OREGON SOL DAHA35-97-R-0004 DUE 031797 POC 2LT Brian Riese, (503) 945-3929 DESC: The Job Order Contract is a multi-discipline, Job Order Contract (JOC) which is an Indefinite Delivery/Indefinite Quantity type contract. The JOC is primarily used for repair and maintenance/minor construction type projects. The Joc services are for the Oregon Air National Guard located at Kingsley Field IAP, Klamath Falls, OR. The Joc is a comprehensive collection of detailed projects using pre-established unit prices from the R.S. Means Facilities Cost Data Manual. Any one Delivery Order under this contract will not exceed $300,000.00. This JOC contract is for one base year with the potential of four option years to be exercised at the option of the government. Minimum dollar amount for any one year will be at least $ 5,000.00. Maximun Contract amount is $5,000,000.00. The aquisition of this contract will be procured using a Two-Step sealed bid process. Technical proposals will be received at the USPFO for Oregon, ATTN USPFO-P 1776 S.E. Militia Way, P.O. Box 14840, Salem, OR 97309-5008 no later than 1600 hrs on 17 March 1997. Technical proposals will address the following areas: past performance and experience, home office location, company personnel and qualifications who will be used for this project, equipment owned owned by your company and quantities which will be used for this project, Experience using R.S. Means or other commercial cost estimating systems, and past government contacts. The Job Order Contract is a multi-discipline, Job Order Contract (JOC) which is an Indefinite Delivery/Indefinite Quantity type contract. The JOC is primarily used for repair and maintenance/minor construction type projects. The Joc services are for the Oregon Air National Guard located at Kingsley Field IAP, Klamath Falls, OR. The Joc is a comprehensive collection of detailed projects using pre-established unit prices from the R.S. Means Facilities Cost Data Manual. Any one Delivery Order under this contract will not exceed $300,000.00. This JOC contract is for one base year with the potential of four option years to be exercised at the option of the government. Minimum dollar amount for any one year will be at least $ 5,000.00. Maximun Contract amount is $5,000,000.00. The aquisition of this contract will be procured using a Two-Step sealed bid process. Technical proposals will be received at the USPFO for Oregon, ATTN USPFO-P 1776 S.E. Militia Way, P.O. Box 14840, Salem, OR 97309-5008 no later than 1600 hrs on 28 Feb 1997. Technical proposals will address the following areas: past performance and experience, home office location, company personnel and qualifications who will be used for this project, equipment owned owned by your company and quantities which will be used for this project, Experience using R.S. Means or other commercial cost estimating systems, and past government contacts. Site visits can be coordinated through the 173rd Fighter Wing Civil Engineering. Point of Contact is Mr. Rod Jones at (541) 885-6348. CITE: (W-017 SN022032) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Dept of Health and Human Services, Indian Health Service, Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm 710, Seattle, WA 98121 SUBJECT: Z--GARAGE ALTERATIONS, CASS LAKE, MN, PROJECT #BE7CL001H6 SOL 102-IFB-97-0004 DUE 030497 POC Judi M. Jzyk, Contracting Officer, 206/615-2025 DESC: Work to be performed consist of the remodeling of an existing 62.7 square meter masonry garage building together with the construction of a new 13.5 square meter addition to house a new administrative area. The remodeled are will consist of three (3) office space and the new addition will consist of a new access corridor and an arctic entrance. Remodeling will include closure of existing garage doors, installation of new windows, new finish floor, new suspended acoustic ceiling, new interior partitions, furred exterior walls and new mechanical and electrical systems. New construction will include new concrete floor and foundation system, metal stud exterior walls with masonry veneer finish, wood frame roof system, exterior doors and windows, new finish floor and installation of mechanical and electrical systems. Project completion time is estimated to be 120 calendar days after notice to proceed. Estimated construction cost is between $50,000 and $100,000.--The proposed contract listed herein is set aside for 51% Indian-owned, controlled, and operated firms under the authority of the Buy Indian Act. In accordance with the Public Health Service Acquisition Regulation Paragraph 380.503(e), not more than fifty (50) percent of the work to be performed under a prime contract awarded pursuant to the Buy Indian Act shall be subcontracted to other than Indian firms. For this purpose, work to be performed does not include the provision of materials, supplies, or equipment.--Award is subject to the availability of funds.--A pre-solicitation notice is being issued concurrently with this synopsis.--Bid documents will be available at no charge on about January 31, 1997, at the HHS/IHS/Engineering Services, address listed above. No telephone requests for bid documents, please, only written requests received directly from the requestor will be accepted. (FAX #206-615-2466) CITE: (W-017 SN022048) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Huntington District Corps of Engineers, 502 Eighth Street, Huntington, WV 25701-2070 SUBJECT: Z--PAVEMENT REPLACEMENT, DILLON LAKE, OHIO SOL DACW69-97-B-0005 DUE 050897 POC ERROR--Janice C. Swann, CONTRACT SPECIALIST, 304-529-5961 DESC: The work consists essetially of removal, replacement, and repairs of asphalt pavement for access road to include pavement markings and readjusting manholes to grade. CITE: (W-017 SN022063) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG MS 39180-3435 SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE FOR MAINTENANCE AND CONSTRUCTION DREDGING ON THE RED RIVER WATERWAY & OTHER LOCATIONS WITHIN THE VICKSBURG DISTRICT & ADJACENT DISTRICTS SOL DACW38-97-B-0031 DUE 031897 POC Contract Specialist CARLA KOESTLER (601) 631-7903 (Site Code CW38) DESC: The work consists of one (1) cutterhead, hydraulic dredge (not less than 24 inch diameter), fully operated with attendant plant and personnel and a draft not to exceed 9 feet for construction and maintenance dredging on the Red River Waterway and other locations within the Vicksburg District and adjacent Districts. The estimated value of the proposed work is between $1,000,000 and $5,000,000. Issue date on or about 14 Feb 97. Bid opening date on or about 18 Mar 97. CITE: (I-017 SN022083) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG MS 39180-3435 SUBJECT: Z--LEASE OF ONE 24 INCH CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE SOL DACW38-97-B-0030 DUE 041597 POC Contract Specialist GLEN E. SMITH (601) 631-5350 (Site Code CW38) DESC: The work consists of furnishing one Cutterhead, Pipeline, Dredge having a pump discharge rate of not less than 24-inch diameter, with draft not to exceed 9 feet fully operated with attendant plant for construction and maintenance dredging on the Mississippi River Harbors and other locations with the Vicksburg District and adjacent districts. The estimated value of the proposed work is between $1,000,000 and $5,000,000. Issue date on or about 21 Feb 97. Bid opening date on or about 15 April 97. CITE: (I-017 SN022084) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue, Chambersburg, PA 17201-4152 SUBJECT: Z--EXPAND X-RAY FACILITY, BLDG. 5250, LETTERKENNY ARMY DEPOT SOL DAAC67-97-B-0007 DUE 032597 POC Point of Contact - Edgar Miller, Contract Specialist, 717-267-9617 x306. Contracting Officer, Brenda S. Earnest, 717-267-9817 x260. For Mailing Lists and Bid Results contact F.W. Dodge Corp., 717-657-2962 or Construction Data Corp., 800-395- 1400. DESC: There is a $50.00 charge for this solicitation package. Only certified checks, cashier's checks or money orders will be acceptable. Checks should accompany a written request and should be made payable to the U.S. Department of Treasury. The Government intends to have only one site-inspection. The date will be announced with the solicitation package. Work to be done consists of furnishing all plant labor materials and equipment, and perform all work in strict accordance with the specifications and drawings to Expand X-Ray Facility, Building 5250, located at Letterkenny Army Depot, Chambersburg, PA. Contractor shall complete work within 210 days after receipt of Notice to Proceed. This job is estimated to cost between $100,000.00 and $250,000.00. Funds are not currently available for this project: therefore the solicitation will be issued Subject to Availability of Funds. Funds must be available before award can be made. All responsible sources may submit a bid which will be considered. This solicitation is being made pursuant to Public Law 100-656, "Business Opportunity Development Reform Act of 1988". EMAILADD: tkeller@letterkenn-emhl.army.mil EMAILDESC: CITE: (D-017 SN022113) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 439 LSS/LGC, 100 Logistics Drive, Ste 200, Westover Air Reserve Base, Chicopee MA 01022-1531 SUBJECT: Z--INSTALL CEILING FANS, BUILDINGS 5104 & 5015 SOL 97T1415 DUE 020797 POC Donald Hebert/Contract Specialist/413/557-2603/FAX 413/557-2017 DESC: RFQ 97T1415, Project YTPM 97-0062P2, Install Ceiling Fans, Buildings 5104/5105. Project consists of providing all wiring, conduits, ceiling boxes, supports and ceiling fans in Building 5104 and 5105 bedrooms. Ceilings shall also be painted in Building 5105. RFQ to be issued on or about 7 Feb 1997. Due date for RFQ on or about 24 Feb 1997. Performance period will be 50 calendar days. Estimated cost of construction is $25,000.00 to $100,000.00. This procurement is being solicited in accordance with the Small Business Competitiveness Demonstration Program. Replies to this notice are requested from all business concerns. The small business size standard applicable to this construction project is a concern, including its affiliates, with average annual receipts from its preceding three years not exceeding $7 million. The SIC (Standard Industrial Classification) Code for this project is 1731. When requesting the solicitation, please provide your size standard (i.e.) small, small disadvantaged or large business. Telephone requests WILL NOT be honored. Interested firms may request a Solicitation package by submitting a written or FAX request to the above address. The FAX number is (413) 557-2017. Request must state your interest as a prime contractor, subcontractor, or supplier. Plans and specifications will be furnished each bidder with the RFQ without charge and will also be available for examination at Operational Contracting Office, 250 Airlift Drive, Westover ARB, Chicopee, MA 01022-1525***** CITE: (W-017 SN022156) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste. 300, Atlanta, GA 30340-2799 SUBJECT: Z--MEMPHIS, TN BULK MAIL CENTER- REPAIR/REPLACE DEFECTIVE SWITCHGEAR SOL 123125-96-A-3031 DUE 022897 POC Pat Ward, Contract Specialist, 770/454-0664 DESC: The work includes the furnishing of all labor, materials, equipment and services necessary for replacement or repair of defective switchgear located at the Memphis, TN Bulk Mail Center, 1921 Elvis Presley Blvd. Estimated cost of this project is between $378,000 and $441,000 with completion within 120 calendar days after receipt of Notice to Proceed. To view the facility contact Jerry Phelps, Manager Maintenance Operations, phone: 901/947-7576. Solicitation instructions and conditions and other contract documents may be examined at the Facilities Service Office, USPS, SUITE 300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of the complete invitation and contractual documents are available at $25 per set (NON-REFUNDABLE). A check should be made out to "Disbursing Officer, U. S. Postal Service", and mailed to the Facilities Service Office, 4000 DeKalb Technology Parkway, Suite 300, Atlanta, GA 30340-2799. Telephone requests will not be accepted. Offerors are encouraged to submit proposals via U. S. Postal Service First Class or Express Mail. There will be no public opening of offers. The number of offers received, identity of offerors, amount of any offer or relative standing of the offers will not be disclosed to anyone until time of contract award. The U. S. Postal Service reserves the right to reject any and all proposals. EMAILADD: pward@usps.gov EMAILDESC: CITE: (W-017 SN022159) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Directorate of Contracting, Contract Support Div Atzr QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189 SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, LAFAYETTE, LA. MEMORIAL #1, USAR CENTER SOL DABT39-97-B-0010 DUE 033197 POC Contract Specialist, Dewayne Cochrane DESC: Furnish all required plant, labor, equipment and materials to complete work in accordance with the drawings and specifications. The work to be performed includes the following principal features: Remove HVAC Control Air Compressor (with tank), Boiler and Heating Water Pump. Remove DX Cooling Coil and Hot Water heating Coil from Multizone Units (3). Remove existing Condensing Units (3). Provide new Boiler, Chilled Water Coils for Multizone Units (3), Heating Water Coils for Multizone Units (2), Heating Water Coil for Ducts (2), Chiller, Chilled Water Piping System, Chilled Water Pump, Heating Water Pump, HVAC Control Air Compressor and Manual Change Over Valves. Provide new HVAC Controls for Chiller, Boiler, Chilled Water Pump, Heating Water Pump, Chilled Water Coils and Heating Water Coils. This project is subject to the availability of funds (SAF). Estimated issue date is 28 Feb 97. A non-refundable fee of $25.00 will be charged for each bid package requested by a bidder. Such fees shall be in the form of check or postal money order payable to the U.S. Treasury and mailed to Directorate of Contracting, Contract Support Division, ATZR-QD (Dewayne Cochrane), PO Box 33189, Fort Sill, OK. 73503-0189. This project is unrestricted and ranges between $100,000 and $250,000. CITE: (W-017 SN022163) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Department of Labor, ETA, Division of Acquisition and Assistance, 200 Constitution Avenue, N.W., Room S-4203, Washington, D.C. 20210 SUBJECT: Z--PY'94 - REPLACE WINDOWS IN BUILDING NO.1 AT THE BLUE RIDGE JOB CORPS CENTER IN MARION, VIRGINIA SOL IFB-97-DAA-26-JC DUE 032097 POC Contact: Mr. Roger Cress at (540) 783-5133 or Mr. Anthony Hill at (202) 219-8706. DESC: The work to be performed under this project involves the replacement of existing wood framed, double-hung, exterior windows and their frames. The windows vary in size. The work also includes the replacement of wood framed, fixed glass transoms above the second and third floor window units and repair/replacement of the deteriorated concrete window sills. Exterior asbestos/lead abatement during window removal as identified in the specifications and on drawings. The estimated construction cost range is $250,000 to $500,000. The estimated completion time is 266 calendar days. Plans and specifications will be available on February 10, 1997, from the office of Echols-Sparger & Associates, Architects, 651 North Main Avenue, Marion, Virginia 24354, contact Mr. Roger Cress at (540) 783-5133 for additional information regarding this project. Collect calls will not be accepted. It is emphasized that requests for plans and specifications shall be directed to the A/E firm listed above to ensure proper handling of requests. Requests must be in writing. Requests will be answered on a first-come, first serve basis until supplies are exhausted. For requests made after the supply is exhausted, the Contracting Officer may determine whether payment of a fee is warranted. The non-refundable fee shall not exceed the actual cost of duplication of the IFB documents, plus COD charges. Pre-bid walk-thru is scheduled for March 6, 1997, at 10:00 a.m., local time. Bid-opening is March 20, 1997, at 2:00 p.m., local time. This is a 100% Small Business Set-Aside acquisition. The Standard Industrial Classification Code (SIC) is 1751. The size standard is $7.0 million. See Numbered Note(s): 1 **** CITE: (I-017 SN022189) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky 40511 SUBJECT: Z--REPAIR PERIMETER SECURITY FENCE SOL IFB 128-0226 DUE 020597 POC Peter Van Steyn, Regional Contract Specialist (606) 253-8891. DESC: The Federal Bureau of Prisons intends to make a contract award for the removal, proper disposal, and replacement of approximately 4800 linear feet of perimeter security fence at the Federal Correctional Institution, Memphis, Tennessee. The requirements under this solicitation shall include the contractor to provide all labor, materials, equipment, and expertise to remove the existing fence fabric and replace with 9 gauge, 12 foot high, chain link, galvanized, steel fence. All work shall be completed in accordance with the Statement of Work. This procurement action will not be set-aside for small business concerns only. The issuance date for the Invitation for Bid is December 16, 1996, with a Bid opening date scheduled for February 5, 1997. Contractors requesting solicitation packages shall be submitted in writing to the Federal Bureau of Prisons, Mid-Atlantic regional Contracting Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky 40511, Attn: Peter Van Steyn, Regional Contract Specialist. Written solicitation requests may be faxed to (606) 253-8882. CITE: (I-017 SN022190) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky 40511 SUBJECT: Z--REPAIR PERIMETER SECURITY FENCE SOL IFB 128-0226 DUE 011697 POC Peter Van Steyn, Regional Contract Specialist (606) 253-8891. DESC: The Federal Bureau of Prisons intends to make a contract award for the removal, proper disposal, and replacement of approximately 4800 linear feet of perimeter security fence at the Federal Correctional Institution, Memphis, Tennessee. The requirements under this solicitation shall include the contractor to provide all labor, materials, equipment, and expertise to remove the existing fence fabric and replace with 9 gauge, 12 foot high, chain link, galvanized, steel fence. All work shall be completed in accordance with the Statement of Work. This procurement action will be set-aside for small business concerns only. The issuance date for the Invitation for Bid is December 16, 1996, with a Bid opening date scheduled for January 16, 1997. Contractors requesting solicitation packages shall be submitted in writing to the Federal Bureau of Prisons, Mid-Atlantic regional Contracting Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky 40511, Attn: Peter Van Steyn, Regional Contract Specialist. Written solicitation requests may be faxed to (606) 253-8882. CITE: (I-017 SN022194) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Officer In Charge Of Construction, Gulfport Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111 SUBJECT: Z--SEWAGE PUMP STATION ALARMS/GENERATOR, NAVAL STATION PASCAGOULA, PASCAGOULA, MS SOL 97-C-5706 DUE 030897 POC Contact Mary Reed 601/377-8576/ D. W. Hawkins, Contracting Officer 601/377-8581 DESC: The work includes but is not limited to: The removal of three existing main feeder circuits (conduits and wires, breakers will remain in switchgear), two manual transfer switches and one sub panel. Replacement of one main sub-panel and new feeder circuit to one existing sub-panel in vault #2 from new sub-panel in vault #1. Installation of new automatic transfer switch to be located in vault #1 and 350 kw generator to be located on east quay wall. New feeder, control wiring, battery charger, block heater and damp chaser circuits, to be run in east utility trench. Core drilling of concrete wall and deck, modifying steel grating and concrete grout to seal around condutis after installation. Installation of concrete berm, around generator with manual lockable, drain valve to drain berm into existing utility trench. Re-routing and or replacement of various conduits and wiring to make the complete system. Complete start up and operational testing. Material and work not specifically mentioned herein but necessary for proper completion of the work shall be furnished by the contractor without additional cost to the Government. Location: Ships Berthing Pier, Naval Station Pascagoula. Estimated cost range: $100,000.00 to $250,000.00 CITE: (I-017 SN022201) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Navy Public Works Center, 901 M Street, S.E., Bldg. 175, Washington, DC 20374-5095 SUBJECT: Z--INDEFINITE QUANTITY PAINTING AT VARIOUS NAVY PUBLIC WORKS CENTER LOCATIONS SOL N68925-97-B-A559 DUE 041797 POC GARY INSLEY, Contract Specialist, (202) 685-8262. DESC: The work to be provided includes all labor, material, equipment, tranportation and management necessary to provide and secure construction including excavation, demolition, furnishing and placing reinforcing steel, removal and repaving of concrete and bituminous concrete roadways, parking areas, sidewalks, curbs and gutters and other related miscellaneous work complete and ready for use. Indefinite quantity work shall be in accordance with the Bid Schedule, Section 00100, "Schedule of Indefinite Quantity Work." This is a proposed one year contract with two one-year options. The Standard Industrial Code (SIC) is 1771. The related Small Business Size Standard is 7.0 million. The proposed contract is un-restricted. The estimated issue date is 28 February 1997. There is no charge for plans and specifications. Only one set per firm. The bid opening date is on or about 17 April 1997. Telephone requests will not be honored. Submit requests by facsimile for plans and specifications to (202) 685-8288 or they may be picked up in person from building 166, Washington Navy Yard, Washington, D.C. CITE: (I-017 SN022207) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station, Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans, LA 70143-5012 SUBJECT: Z--REPAIR FIRE DAMAGE 654-C AND 661-D RUE PEREZ, NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA SOL N62467-97-Q-6687 DUE 022197 POC Mrs. Singleton or Mrs. Read at (504) 678-3278. DESC: The work includes: Providing labor, material and equipment to remove/repair ceiling, damaged gypsum boards, doors, floor title, A/C duct, light fixtures, insulation, rafters, and incidental related work as written in specification to repair two fire damaged housing units. The proposed acquisition is UNRESTRICTED. Estimated duration of the contract is 30 calendar days for completion. The estimate cost is between $25,000.00 and $100,000.00. Specifications will be available on or about 04 Feb 1997 until supply is exhausted. Requests for quotation package shall be submitted in writing (request may be faxed, (504) 678-3069 or (504) 394-7310. CITE: (M-017 SN022214) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Directorate of Contracting, Contract Support Div Atzr QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189 SUBJECT: Z--REPLACE ELECTRICAL SYSTEM, FINKBEINER USAR CENTER, LITTLE ROCK, AR. SOL DABT39-97-B-0009 DUE 040397 POC Contract Specialist, Dewayne Cochrane (405)442-3225 DESC: Furnish all required plant, labor, equipment and materials to complete all work in accordance with the drawings and specifications. The work to be performed includes the following principal features: Remove existing wires, conduits, lighting fixtures, switches, receptacles, electrical panels, exit signs, junction boxes and other items as indicated. Remove and reinstall existing suspended ceiling panels. Install new wiring, lighting fixtures, switches, receptacles, electrical panels, circuit breakers, service drop, ground rod, junction boxes, exit signs, emergency lights, weatherhead and other items as indicated. This project is subject to the availability of funds (SAF). Estimated issue date is 4 Mar 97. A non-refundable fee of $25.00 will be charged for each bid package requested by a bidder. Such fees shall be in the form of check or postal money order payable to the U.S. Treasury and mailed to Directorate of Contracting, Contract Support Division, ATZR-QD(Dewayne Cochrane), PO Box 33189, Fort Sill, OK. 73503-0189. This project is unrestricted and ranges between $100,000 and $250,000. CITE: (W-017 SN022224) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Directorate of Contracting, Contract Support Div Atzr QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189 SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, CAMP PIKE AFRC, NL ROCK, AR SOL DABT39-97-B-0011 DUE 033197 POC Contract Specialist Ramon Rodriguez (405) 442-4315 DESC: Furnish all the required labor, tools, supplies, equipment, materials, and incidentals to replace HVAC equipment. The work to be performed includes the following principal features: Remove existing Boiler, Heating Water Pump, Air Handling Units(2), Air Cooled Condenser, Compressor Chiller, Convectors (4), Unit Heaters (9) and Fan Coil Units (10). Provide new Boiler, Air Cooled Chiller, Chilled Water Piping System, Heating Water Piping System, Air Handling Units, Chilled Water Pump, Heating Water Pump, Fire Dampers, Manual Change Over Valves and Convectors. Remove and replace HVAC Control System for items mentioned above. Provide electrical equipment and materials as indicated in the plans, as specified in the specification, as required by particular conditions at the sites, and as required to conform to the specified standards and codes in order to complete the electrical systems in a neat and satisfactory manner. Estimated issue date is February 28, 1997. A non-refundable fee of $25.00 will be charged for each bid package requested by a bidder. Such fees shall be in the form of check or postal money order payable to the U.S. Treasury and mailed to Directorate of Contracting, Contract Support Division, ATZR-QD (Ramon), PO Box 33189, Fort Sill, OK 73503-0189. This project is unrestricted and ranges between $100,000 and $250,000. CITE: (W-017 SN022226) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers, Clock Tower Building, P.O. Box 2004, Rock Island, Illinois 61204-2004 SUBJECT: Z--REPAIR PIERS AND ABUTMENT, STRUCTURE NO. 275, ROCK ISLAND VIADUCT, PR NO. 154-94, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY,ILLINOIS SOL DACA25-97-B-0013 DUE 031397 POC Contract Specialist Cynthia J. Pleasant, 309/794-5486 or Contracting Officer Bonnie R. Donelson, 309/794-5241 DESC: Concrete removal, replacement of concrete caps, including reinforcement, on bridge piers, repair of spalled concrete on bridge abutment, repair of cracked concrete using injected expanding polyurethane grout on bridge abutment, replacement of steel sidewalk brackets, replacement of steel sewer-truss members, and cleaning and painting of portions of main girders, floor beams, bridge bearings, supports, flanges, and trusses. Half size plans and specifications will be furnished for $7.00; full size for $17.50. The estimated magnitude of the proposed procurement is between $100,000 and $250,000. All responsible sources may submit an offer which shall be considered. This project is unrestricted. The SIC for this solicitation is 1622. CITE: (W-017 SN022227) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Officer in Charge, NAVFAC Contracts, Code 495, Building H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032 SUBJECT: Z--INSTALL VENTILATION AND UTILITIES FOR RUBBER LAB EQUIPMENT, BLDG. 240, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME SOL N62472-96-B-6593 DUE 121596 POC Contracting Office Staff, (207) 438-4600. DESC: Remove asbestos materials and lead containing paint, provide door and frame, partitions, EPDM and metal flashing, painting, concrete pad, asphalt concrete paving, sink and plumbing, and mechanical and electrical utilities. The SIC code for this procurement is 15451. The period performance is 120 calendar days, the estimated cost range is between $100,000 and $250,000. All requests for solicitation must be in writing. A FAX is acceptable. FAX Number (207) 438-2916. CITE: (M-017 SN022241) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX 76102-0300 SUBJECT: Z--UPGRADE RECRUIT DORMITORY, BUILDING 5570, LACKLAND AIR FORCE BASE, TEXAS SOL DACA63-97-B-0018 DUE 030597 POC Christa Shockley - - Contract Specialist (817) 978-3476 DESC: Upgrade Recruit Dormitory, Building 5570, Lackland Air Force Base, San Antonio, Texas. Abate Asbestos, lead based paint and other regulated materials. Demolish the existing kitchen, dining room, and Administration Areas, classroom, toilet/shower areas and sleeping rooms. Provide new kitchen, dining room, Administration Areas, classroom, toilet/shower areas and sleeping rooms. Remove and replace existing exterior pavements as required. The specifications have been placed on Compact Disk (CD-ROM) and will be provided free of charge. Specifications will not be provided in a printed paper hard copy format. Notification of amendments shall be made through either 3.5" diskette, CD ROM, and/or the internet. The Government intends to issue this solicitation through the use of CD ROM and the internet. However, the Government reserves the right to use only the internet as notification of any changes to this solicitation. It is therefore the contractors responsibility to check the following address daily for any posted changes to this solicitation. Contractors may view and/or download this solicitation and all amendments from the internet at the following internet address "http://www.ed1.swf.usace.army.mil/CONTRACT". This an unrestricted solicitation. Offers from all qualified business concerns are solicited. If a large business firm intends to submit a proposal, it must comply with FAR 52.219-9 clause regarding the requirement for a subcontracting plan. The Fort Worth District goals are as follows (expressed as a percentage of the contractor's total planned subcontract amount): Small Business-55%; Small Disadvantaged Business-8.5%; Woman-owned Small Business-3%; Historically Black Colleges & Universities/Minority Institutions (where applicable)-5.5%. SIC Code 1522 and the size standard is $17 Million. LINKURL: http://www.ed1.swf.usace.army.mil/CONTRACT LINKDESC: EMAILADD: christa.a.shockley@swf01.usace.army.mil EMAILDESC: CITE: (W-017 SN022254) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential Sources Sought OFFADD: Afftc/pkac Directorate Of Contracting, 5 S. Wolfe Ave, Edwards Afb, Ca 93524-1185 SUBJECT: Z--MAINTENANCE OF MILITARY BASE HOUSING SOL F04700-97-R-0002 DUE 013197 POC Beverly Ekimoto, Contract Negotiator, (805) 277-3900, Ext. 2239 and Robyn Barton, Contracting Officer, (805) 277-3900, Ext. 2228 DESC: Z--MAINTENANCE OF MILITARY BASE HOUSING - Solicitation F04700-97-R-0002. Beverly Ekimoto, Contract Negotiator, (805) 277-3900, Ext. 2239; Robyn Barton, Contracting Officer, (805) 277-3900, Ext. 2228. THIS SYNOPSIS IS FOR PLANNING PURPOSES ONLY, AND DOES NOT CONSTITUTE A SOLICITATION FOR BIDS/PROPOSALS. Responses will assist the Government in determining whether to set-aside/restrict competition in some way or solicit offers from all responsible sources. The Government will not pay for any information submitted in response to this announcement. The Air Force Flight Test Center (AFFTC) is seeking potential sources capable of performing base housing maintenance and minor repair for accompanied and unaccompanied military base housing units. These services are currently being performed by contract. Performance shall include maintenance and repair of 1,989 single, duplex, and four-plex accompanied family housing units, 188 mobile home park lots, 17 two and three story unaccompanied housing dormitories, 680 Rooms (currently 12 active, one (1) under renovation ECD Spring 98, and four new dormitories under construction, ECD Jan 98), and 86 one (1) bedroom apartments (Desert Villa). Services to be provided include maintenance and repair of interior/exterior of all military housing units, garages, family housing office and three maintenance facilities and storage yards; repair, replace, and maintain appliances; perform required asbestos and lead abatement; provide locksmith service; and operate U-Fix-It store. Types of maintenance to be performed shall include change of occupancy maintenance, service calls, and recurring maintenance of installed equipment. Grounds maintenance includes, but may not be limited to, maintenance of lawns, shrubbery, and irrigation systems and shall apply to vacant units, housing facilities, parks, common areas (estimated 25 acres of improved grounds and 260 acres of semi-improved grounds), and drainage ditches including fire breaks. Minor construction requirements include major painting, wood floor refinishing/replacement, wall covering repair/replacement, floor tiler, plumbing, mason work, carpentry, electrical, concrete repair/replacement, asphalt repair/replacement, bathroom repair/replacement, and kitchen repair/replacement. The contract period will be for a total of five (5) years (basic period of 9 months, with four one-year options). The anticipated start date will be 1 Jul 97. The contractor will be required to provide all labor, equipment, materials, and supervision for maintaining military housing. Firms capable of performing the described services are invited to submit a description of their capabilities and experience on or before 31 Jan 97 to the following address: AFFTC/PKAC, Directorate of Contracting, ATTN: B. Ekimoto, 5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. Submissions should be limited to 15 pages and provide evidence of similar past and present performance to include the names and telephone numbers of references and contract dollar values. Include information on contracts that you consider relevant in demonstrating your ability to perform the proposed effort. Provide the name, address, telephone number of Government/civilian program director/manager, Administrative Contracting Officer, and Procuring Contracting Officer. Submitters shall demonstrate their financial capability to perform this type and size contract. CONTRACTORS MUST IDENTIFY THEIR BUSINESS TYPE (i.e., large business, small business, small disadvantaged business, 8 (a) certified business, woman-owned business, etc.). The applicable SIC code for this requirement is 8744 and the corresponding size standard is $20 million (gross revenues averaged over the past three years). LINKURL: http://cpf.edwards.af.mil/contract/rfp.html LINKDESC: EMAILADD: ekimotob%pk@mhs.elan.af.mil EMAILDESC: CITE: (W-017 SN021998) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential Sources Sought OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah, Georgia 31402-0889 SUBJECT: Z--REHAB OF SPILLWAY GATES AND PIERS, NEW SAVANNAH BLUFF LOCK AND DAM, AUGUSTA, GEORGIA SOL DACW21-95-C-0146 DUE 020497 POC Earl Hothem (Technical Questions) 706/791-4234, Julie Oliver (Contractual Questions) 912/652-5899 DESC: The U.S. Army Engineer District, Savannah, intends to negotiate with The Industrial Company (TIC), P.O. Box 9207, Savannah, GA 31412, on a sole source basis to enter into a modification repair of lock miter gates to include repair of hinges and miter and quoin thrust reaction members on contract number DACW21-95-C-0146. Work includes repair of the lock at the New Savannah Bluff Lock and Dam located south of Augusta, Georgia. The Dam and Lock was constructed in 1935. The gates to the lock no longer swing or seat properly. Work includes de-watering lock, determine extent of repair required, then make necessary repairs. De-watering will include constructing cofferdams upstream and downstream of the lock. All water penetrating thru the structure must be reduced to a workable level. Repairs required are defined in general terms only. Repairs to lock include replacing gate hinges, parts and structural members. Repair parts include castings which must be fabricated to replace existing parts that are worn beyond use. The authority of this plan of action is 10 U.S.C. 2304(c)(1) FAR 6.302-1(a)(1). Only one responsible source and no other supplies or services will satisfy agency requirements. If a firm other than The Industrial Company (TIC), P.O. Box 9207, Savannah, GA 31412, feels it can provide this service, it should submit a qualification package. Replies from firms interested in this requirement must be submitted within fifteen (15) days after publication of this notice to U.S. Army Corps of Engineers, ATTN: Mr. Earl Hothem, P.O. Box 7496, Fort Gordon, Georgia 30905-0496. CITE: (W-017 SN022231) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: US Army Armament and Chemical Acquisition and Logistics Activity (ACALA) Attn: AMSTA-AC-PCC (FMJ), Rock Island, IL 61299-7630 SUBJECT: 10--BLOWER ASSY, HYDRAULIC SOL DAAE20-97R0062 DUE 030797 POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen J. Hale (309) 782-6736 DESC: 1015-00-376-0109, Part Number 11675940. General characteristics item description: Steel and aluminum; for steel parts: Zinc Phosphate per TT-C-490, Type I or Iron Phosphate per TT-C-490, Type II or IV; paint per MIL-C-23377 and MIL-C-22750, top coat, white (No. 17925); for aluminum parts: Chemical film, chromate, per MIL-C-5541; paint per MIL-C-23377 and MIL-C-22750, top coat color (No. 17925); impeller to have chemical film, chromate, per MIL-C-5541; 6.810 in. lg.; 6.380 in. w.; assy is radio noise suppressed per MIL-STD-461; max. current AT24 VDC-1.75 amps; motor to provide 500 hrs. min. life. III end item ID: Tank, Combat Full Track. Requirements are 198 ea Blower Assy, Hydraulic. For use on the M60 Tank. FOB is Destination. All or part of this action is an unfunded FY97 requirement. The proposed contract will include a 100% percent option. Source controlled to Stewart-Warner, Indianapolis, IN. Estimated issue date of this solicitation is 020797. Failure to properly address requests for solicitation in accordance with this CBD notice will result in non-receipt of the solicitation package. Failure to properly address bids/offers in accordance with solicitation instructions may result in a late bid which cannot be considered. Written, fax or electronic requests for solicitation packages are accepted. No telephone requests will be honored. Requests for copies of this solicitation should include your commercial and government entity (CAGE)(if a CAGE code has been assigned to you) along with your name, address, datafax number, and solicitation number. The fax number for requests is (309) 782-4728. Electronic requests may be accepted through the Automated Acquisition Information System (AAIS). All ACALA solicitations are available for viewing/downloading, in addition to procurement history, via the AAIS. The AAIS can be accessed electronically, 24 hours a day, using a modem set to dial (309) 782-7648. Terminal emulation should be VT100, no parity, 8 data bits and 1 stop bit. Once connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER" key. If electronic means is not possible, procurement history will be provided telephonically at (309) 782-8094 on a limited basis. CITE: (I-017 SN021956) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 11--Nuclear Ordnance OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly Afb Tx 78241-5314 SUBJECT: 11--WS3 MESSAGE PROCESSOR ASSEMBLY SOL FD2388-97-44005-02 POC For copy, Fax request to NWK at (210)925-9776, For additional information contact Vidal, D./nwk/[210]925-4482 DESC: Revise quantity from 20 ea. to 10 ea. Description is hereby revised to include the following: Contract type will be "Teardown & Quote". Government Furnished and Specifications Are Not Available. Delete Authority: 10 U.S.C. 2305(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. Delete notes 21 and 22. All other information remains the same. See Note (s) 1, 26. CITE: (I-017 SN022142) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 12--Fire Control Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 12--BLOWER ASSEMBLY, GRO SOL SP0920-97-R-A022 DUE 022797 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96281001431 NSN 1280-01-251-7190, blower assembly, gro CAGE 09205 Part No 245300 33 -EA Del to Mechanicsburg PA 17055-0789 Del by 30 Nov 96. 15 -EA Del to Lathrop CA 95330 Del by 30 Nov 96. Other than full and open competition: part numbered item. Products offered clause applies. Various increments solicited: 10-25, 26-75, 76-100, 101-150. PR quantity: 48 EA destinations Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130 delivery schedule 120 days after date of award; 48 EA every 30 days thereafter. Set-aside type unrestricted (sole source/single source) (no preference) size standard: 3679 all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022055) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 13--Ammunition and Explosives OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg 1215, Hill Air Force Base, Ut 84056-5825 SUBJECT: 13--CARTRIDGE, DROGUE GUN SOL F42630-96-Q-2156 01 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Kayla Bushman/Likm/[801]777-4245 DESC: Amended, Change solicitation number to F42630-97-R-20564. As a result of this action solicitation F42630-96-Q-2156 is cancelled. Increase quantity to 2174 each with a delviery of 31 Dec 97, Destn: Hill AFB UT 84056 and FMS Countries. Delete anticiptated award date. Extend opening to 30 days. Add the following: Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or services) required are available from only one responsible source 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. CITE: (I-017 SN021805) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought OFFADD: DEPARTMENT OF ARMY, AMSTA-AR-PCW-A, B.10, PICATINNY ARSENAL NJ 07806 SUBJECT: 13--MODERNIZED DEMOLITION INITIATORS FOR M12 BLASTING CAP AND M13 BLASTING CAP SOL 066&&&-9701-0008 POC SHELLEY R. CZAPKEWICZ,EMAIL=SCZAPKEW, 201-724-3985; CONTRACTING OFFICER PAUL MILENKOWIC, 201-724-5391. (Site Code W15BW9) DESC: Requirements for the Cap, Blasting: Non-Electric delay M12 and Cap, Blasting: Non-Electric delay M13. The M12 shall consist of a 500 foot length of shock tube, environmentally sealed at one end, and with a nonelectric, factory installed "0" delay blasting cap attached at the other end. Attached to the blasting cap shall be a plastic holder, capable of holding at least 5 other shock tube lines. The output of the blasting cap shall be capable of initiating up to 5 shock tubes held by a plastic holder. The M13 shall be the same as the M12 except it shall consist of a 1,000 foot length of shock tube. Bid samples will be required with submission of offer which includes the M13 in its commercial packaging. Information regarding this action can be accessed at http://procnet.pica.army.army.mil. CITE: (I-017 SN022098) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--UPPER SPOILER PANELS SOL SP0460-97-R-0448 DUE 030497 POC Allie Zane, Contract Specialist, 804 279-6679, Contracting Officer, John Henley , 804 279-6330 DESC: Rebuild/remanufacture, stock and deliver upper spoiler panels (18 NSNs) for the Lockheed, C-141 Starlifter. The scope of work for this requirement shall include the following: disassembly and inspection; replacement of all seals, bearings, bushings, honeycomb, and outerskin, bond new doublers and inner skins; inspection and tests; serialize; stock/store and issue as required. Est. quantity for repair over the life of the contract (24 month base period w/ 3-12 month option periods) is 194 upper spoilers. The contractor will be required to maintain a mimimum of 2 spoilers of each type in stock at all times. Initial input for rebuild/remanufacture will be approx. 72 spoilers. All prospective offerors must have FAA manufacturing and/or repair certification. All work performed under this contract must conform to current industry standards, LACs, ECOs and military specifications identified in the statement of work or related drawings. Each spoiler has its own technical data package that will be provided with the solicitaion. A pre-proposal conference is scheduled for 20 Feb 97 at Warner Robins AFB, GA. All interested offerors must contact Allie Zane, Contract Specialist, to insure clearance to enter the base. CITE: (W-017 SN022037) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--MULTIPLE SOLE SOURCE NSNS SOL SP0460-97-R-0342 DUE 032197 POC Allie Zane, Contract Specialist, 804 279-6679, Contracting Officer, Joyce Slaughter, 804 279-6096 DESC: Solicitation contains multiple NSNs that are sole source to Sikorsky Aircraft. The resultant award of subject solicitation will be for a corporate contract. All orders will be DVD thru EDI POPS. Note 22. CITE: (W-017 SN022039) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--HEAD ASSY, OUTLET SOL SP0460-97-Q-C741 DUE 030697 POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27 9-4005 contracting officer: Vonda Melton/804-279-5969 DESC: PR-NO: YPG97008000319 NSN 1680-00-997-9081, 64 -EA Del to New Cumberland PA 17070-5001 Del FOB origin 160 DARO; FOB destination 175 DARO 35 -EA Del to Texarkana TX 75507 Del FOB origin 160 DARO; FOB destination 175 DARO Kidde Tech P/N 800540-27 drawings re this buy are not available and cannot be furnished by the GOV.; other than full and open; only one source (NOTE 22) intended source: Kidde Tech all responsible sources may submit offer which DGSC shall consider. CITE: (I-017 SN021847) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PARTS KIT, ACTUATOR, SOL SP0460-97-Q-C740 DUE 030697 POC Contact: POC Kenneth gholson/BU815/804-279-3296/fax 804-279 - 4005 contracting officer: Vonda Melton/804-279-5969 DESC: PR-NO: YPG97008000318 NSN 1680-00-962-5953, 38 -EA Del to Cherry Point NC 28533-5001 Del FOB origin 160 DARO FOB destination 175 DAR0 26 - EA Del to New Cumberland PA 17070-5001 Del FOB origin 160 DARO FOB destination 175 DARO CEF Industries P/N C7041-96A drawings re this buy are not available and cannot be furnished by the GOV.; other than full and open; only one source (NOTE 22) intended source CEF Industries all responsible sources may submit offer which DGSC shall consider. CITE: (I-017 SN021876) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--MASK, OXYGEN SOL SP0920-97-Q-A122 DUE 013197 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96274000706 NSN 1660-01-081-9157, mask, oxygen CAGE 53655 Part No 834-75-01 CAGE 60240 Part No G012-1050-01 CAGE 81349 Part No M87163-01 drawings are not available. Oxygen system type: pressure demand. Design type: mouth and nose. 215 -EA Del to New Cumberland PA 17070-5001 Del by 04 Dec 96. 300 -EA Del to Lathrop CA 95330 Del by 04 Dec 96. Full and open competition: military specification item. Various increments solicited: 1-250, 251-500, 501-750, 751-1000, 1001-2500, 2501-5000. PR quantity: 515 EA destinations: New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery schedule 515 each within 180 days set-aside type unrestricted (sole source/single source) (no preference) size standard 1000 all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022054) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly Afb, Texas 78241-5443 SUBJECT: 16--CABLE ASSY SOL F41608-97-R-0116 DUE 031897 POC For copy, Fax request to LPKAF at (210)925-8496, For additional information contact Johnson, B./lpkaf/[210]925-7263 DESC: Item 0001 NSN 1680-01-009-8431PT P/N: 2676714, Size: approx. 14.0 inches long by 0.5 inch wide Predominate Material: Steel, Round, Internal Splined at one end.... square male at other end. Function: Unit is a repair part for the primary flexible cables. A one year base requirements contract with two one year options is contemplated. Delivery Schedule: 37 ea per month beginning six month ARO and continue at the rate of 37 ea per month therafter until complete. Destination will include Kelly AFB TX and FMS. 407EA. Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443. The approximate issue/response date will be 18 Feb 97. To: Allied Signal Inc., Tempe Az 85285 2200. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. See Note (s) See Note(s) 22 & 26. CITE: (I-017 SN022134) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg 171, Kelly Afb, Texas 78241-6426 SUBJECT: 16--REGULATOR CABLE TENSION SOL F41608-97-R-16092 DUE 031097 POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional information contact Gremmer, A./ldkte/[210]925-7751 DESC: Item 0001 NSN 1680-00-979-6677 P/N: R73-2008-42-1A, Approx. 8.03 inches in length; 3 inches in width and 3 inches in depth. Form/Fit Function: Regulates cable tension on engine controls for C-130 aircra ft. Predominant Material: Aluminum Alloy 187EA. Applicable to: C-130. Destn: FB2039. Delivery: 30 Jun 97 187 ea Gov't drawings/specs not available. Restricted source. The approximate issue/response date will be 06 Feb 97. The anticipated award date will be 30 Apr 97. Written procedure will be used for this solicitation. To: Pacific Scientific Co, Yorba Linda Ca 92686-7019. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. CITE: (I-017 SN022135) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg 171, Kelly Afb, Texas 78241-6426 SUBJECT: 16--BALL SCREW AND NUT SOL F41608-97-R-16094 DUE 030797 POC For copy, Fax request to LDKT at (210)925-1059, For additional information contact Ortiz, F./ldkte/[210]925-8975 DESC: Item 0001 NSN 1680-01-009-6029 P/N: B11642A, P/N 10-3090-9 Wing flap actuator used to retract and extend the flaps. SIZE/DIMENSIONS: APPROX 34"L X 2" DIA PRED MATERIAL: STEEL 13EA. Applicable to: C&Kc 135. Destn: FB2039. Delivery: 30 JUN 97 13 ea The approximate issue/response date will be 05 Feb 97. The anticipated award date will be 07 Apr 97. Written procedure will be used for this solicitation. To: Beaver Precision Products, Troy Mi 48099-1199. To: Boeing Defense And Space Group, 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. See Note (s) 33,73. CITE: (I-017 SN022136) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd., Kelly Afb, Texas 78241-6425 SUBJECT: 16--DUCT ASSY, AIR CONDITIONING-HEAT SOL FD2050-97-74311 DUE 033197 POC For copy, FAX TO LCK AT (210)925-9020, For additional information contact Castillo, M. E./lck6838/[210]925-6838 DESC: Item 0001 NSN 1660-01-359-3139LD P/N: 17P8N1000-1, Size: 3 1/2" X 4" Pred Mtl: Nickel Alloy Function:Hisghstage pneumatic duct assembly for air conditioning/heating. For copy of solicitation submit request via Fax 210-925-9020. 4EA. Applicable to: C-17a Aircraft. Destn: FB2065 Warner Robins AFB, GA 31098. Delivery: 30 Apr 97 4 ea Government furnished drawings and specifications are not available. The approximate issue/response date will be 27 Feb 97. The anticipated award date will be 14 May 97. Written procedure will be used for this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418. 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-017 SN022140) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: ASC/RAKP, 2640 Loop Road West, Building 557, Wright-Patterson AFB, OH 45433-7106 SUBJECT: 16--THEATER AIRBORNE RECONAISSANCE SYSTEM (TARS) ALTERNATE MID-BAY SENSOR SOL N/A POC Contact Maj Russ J. Prechtl/Integration Chief/513-255-5879 or Mark D. Bennington/Contracting Officer/513-255-5706. DESC: The objective of this synopsis is to seek interested sources able to replace the Modular Automatic Test Equipment (MATE) Controller (hardware and software) on the AN/ALM-246 Tactical Electronic Warfare System (TEWS) Intermediate Support System (TISS), the F-15 TEWS I-Level maintenance tester developed by McDonnell Douglas Aerospace (MDA). The contractor shall be required to make all software and hardware changes to the existing TISS Automatic Test Equipment (ATE), Storage Equipment Set (SES), Support Equipment for Support Equipment (SE/SE), and all Line Replaceable Unit (LRU) Test Program Sets (TPS) that will be driven by a new Controller. As a minimum, an upgraded TISS ATE shall be available to the USAF at ten (10) Months After Receipt of Order (MARO) for the purpose of software integration and conducting a Government System Compatibility Test (SCT). Offers will be considered from any firm providing clear and convincing evidence of its capability to meet all the following criterion: (a) Capability to show Engineering knowledge/experience on the TISS System and the F-15 TEWS Suite, (b) Capability/expertise to work with/upgrade the Modular Automatic Test Equipment (MATE) software, including the ninety-two (92) unique extensions approved for the TISS Program, (c) Government Furnished Equipment (GFE) required for this effort is not available due to existing contractual requirements. Offers submitted must show the Contractor has access to the following equipment/software: One each AN/ALM 246 TISS System (ATE/SES/TPSs/SE for SE) including all documentation, LRUs from the F-15 TEWS Suite (Radar Warning Receiver AN/ALR-56A and 56C, Internal Countermeasures AN/ALQ-135 Bands 1/1.5/2/3, and the Electronic Warfare Warning Set AN/ALQ-128), TISS Test Data Display, TISS secure Software Support System (SSS) including the TISS system software/ATE software/Test Program Set software, Environmentally controlled facility meeting TEMPEST requirements, Portable Automatic Test Equipment Calibrator (PATEC) with TISS calibration software, AN/TSM-131A Electrical Standards Set (ESS) with TISS ESS augmentation equipment, and In-house spares to support the above equipment with access to the USAF Supply MILSTRIP system, (d) Capability to integrate and test the above change to be compatible with the current and planned configurations of the F-15 TISS, (e) Capability to conduct retrofit/modification activities, (f) Capability to write USAF Mil-Spec Technical Orders (T.O.) and make changes to existing T.O.s affected by this effort, (g) Capability to use and input data into the Logistics Support Analysis (LSA) file system, (h) Capability to perform the design, development, integration, and test of new peculiar, F-15 I-level support equipment, (i) Capability to prepare, revise, and submit Support Equipment Recommendation Data (SERD) as part of appropriate Engineering Change Proposals (ECP) to specify F-15 I-level Support Equipment (SE) requirements, (j) Capability to interface with the USAF Computer Program Index Number (CPIN) system, (k) Capability to access the Air Warfare Center (AWC) secure Bulletin Board System (BBS), (l) Capability to conduct systems engineering, project management, and configuration management, (m) 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. SIC for this procurement action is 3728, with a size standard of 1000 employees including the offeror and its affiliates. Failure to provide the above data with your response to this notice may disqualify your firm from further consideration. Information requested herein is for planning purposes only. It does not constitute a request for proposal and is not construed as a commitment by the government. All responses from responsible sources will be fully considered, however, receipt of responses will not be acknowledged. All respondents are reminded that the government must receive all responses within 30 days of publication of this notice. Direct capabilities package and any routine communications concerning this acquisition to Mr. Gary Wiviott, Contract Negotiator, or Ms. Nancy Williamson, Contracting Officer, ASC/LFDKI Bldg 32, 2300 D Street, Wright-Patterson AFB OH 45433-7249, (937) 255-7927, FAX (937) 656-7167. Technical points of contact are Mr. Steve Justice or Mr. Dave Dettwiler, ASC/LFDWQ, (937) 255-5988, FAX (937) 255-1800. An Ombudsman has been appointed to hear concerns from potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Mr. Daniel Kugel, ASC/SY, 2475 K Street Suite 1, Wright-Patterson AFB OH 45433-7642, (937) 255-3855. The Ombudsman should only be contacted with issues or problems that have been previously brought to the attention of the contracting officer and could not be satisfactorily resolved at that level. CITE: (I-017 SN022192) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling Equipment--Potential Sources Sought OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233, Bldg 129-2, Lakehurst, NJ 08733-5083. SUBJECT: 17--EXPEDITIONARY AIRFIELD ARRESTING GEAR, M-31 SOL N68335-97-RFI-703 DUE 021497 POC Dianne Mount Contract Specialist, Code 213DM, (908) 323-2903. DESC: This is a Request for Information (RFI) and Notice of Conference. There is no solicitation available at this time. The Government will not pay for any information received in response to the RFI, nor will the Government compensate any respondent for any cost incurred in developing the information provided to the Government. The Naval Air Systems Command is seeking information from potential sources who can team with the Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst to design, develop, manufacture, integrate, test and support hardware and software associated with a Marine Corps Expeditionary Arresting Gear (MCEAGS). MCEAGS will be capable of arresting present and future fixed wing aircraft in a variety of expeditionary environments. The current Marine Corps expeditionary arresting gear (M-21) was introduced during the 1960's. It is rapidly becoming less capable of supporting the expanding Marine Corps mission. MCEAGS will provide the capability to arrest all tail hook aircraft in the current and anticipated Navy and Marine Corps inventory, under all conditions, in a broad range of expeditionary environments. It will be capable of being transported by C-130 and CH-53E aircraft, and will be towable on and off roads. Aggressive reliability, maintainability and time to install objectives have been established in order to maximize MCEAGS operational effectiveness. The MCEAGS program will be conducted as a two phase acquisition program consisting of a Engineering and Manufacturing Development/Low Rate Initial Production phase, and a Production/Deployment phase. The (3) LRIP systems will undergo extensive testing, using both deadloads and aircraft compatibility tests to ensure successful completion of operational evaluation (OPEVAL). Phase II- Production includes up to 44 production units and is dependent upon successful completion of Phase I prior to beginning performance. The Navy proposes to pursue this program in an innovative teaming relationship with a private sector company, wherein the Navy and the contractor will function as a fully integrated program team with joint responsibility for program execution. Under the envisioned acquisition strategy, NAWCAD Lakehurst will lead development of the MCEAGS dynamic components while the commercial partner will assume lead responsibility for the mobility, platform, and auxiliary subsystems. System integration and logistics responsibilities will be shared responsibilities. The commercial partner will produce the Low Rate Initial Production and production quantities, while NAWCAD Lakehurst will provide test and evaluation services and facilities. Specific work shares will be allocated by the MCEAGS Integrated Program Team based on the demands of the program and the capabilities of the partners. The successful awardee can expect to attend a Joint Workshop as soon as practicable after contract award and follow-up meetings at least quarterly or more often as needed, in a mutually determined location. The Navy will host a meeting at the Naval Air Systems Command, 1421 Jefferson Davis Highway, Arlington, VA 22243 on 18 February 1997 in Room 110, Jefferson Plaza 2, at 1000 to discuss the program's goals and objectives, present information and background, and answer questions. The system performance specification, a draft statement of work and draft Request for Proposal will be made available for review; and the proposed acquisition strategy will be discussed with the object of soliciting inputs and recommendations. The specification package for this procurement contains technical data subject to export controls. See numbered Note 8. Interested parties should request to attend the meeting by responding to the Naval Air Systems Command at the above address, Attention: Richard Bushway, PMA-251C., telephone (703) 604-3355 X 8148, Internet BUSHWAYRR.NTRPRS@NAVAIR.NAVY.MIL. Visit requests and security clearances must be on file at the NAVAIR Visitor Control Office (703-604-4053/fax 703-604-4052) prior to 14 February 1997 to obtain access to Jefferson Plaza 2. See Numbered Note(s): 8. CITE: (I-016 SN021745) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 18--Space Vehicles OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W., Washington D.C. 20375-5326 SUBJECT: 18--SPACE VEHICLES SOL N00014-97-R-MM03 POC Marita Miller, Contract Specialist, Code 3230.MM, (202) 404-7159 Helen Paul, Contracting Officer, Code 3230.HB, (202) 404-7159. DESC: The Naval Research Laboratory has a requirement for an inertial measurement unit (IMU), 3 each for integration into a space vehicle. The IMUs shall provide three axis rate sensing and three axis acceleration sensing capability. The IMUs will interface with an Interim Control Module (ICM) flight computer. The units will be used to determine the vehicle attitude between star sensor updates. All calibration and compensation required to meet performance requirements will be performed in the unit. Detailed specifications will be provided in the solicitation. The required delivery of all items is 214 days after contract award date. The solicitation will close 30 days after the solicitation issuance date. Telephone request for this solicitation will not be honored. Send requests for solicitation number N00014-97-R-MM03 to Contract Specialist, Marita Miller, Code 3230.MM, Naval Research Laboratory, 4555 Overlook Ave., SW, Washington, DC 20375-5326.. This solicitation will be issued unrestricted. All responsible sources may submit a proposal which shall be considered. See Note 26. NRL Reference No. MM03 CITE: (I-017 SN022197) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles OFFADD: General Services Administration, FSS bid room TEL: 703-305-6211, 1941 Jefferson Davis Hwy., room C39, Arlington, VA 22202 SUBJECT: 23--LIGHT TRUCKS SOL FCAP-X2-DEC96-SN DUE 022097 POC Denise Banks (703) 308-4148 DESC: Solicitation covering EST. 50 light trucks (4X2) and (4X4) for various government agencies in accordance with federal standard 307Z dated October 1, 1996. Current model year vehicles (1997) are required to be furnished. Solicitation will issue on or about January 23, 1997. Solicitation will result in definite quantity contract(S) with a 200% increase provision. Shipment required 90 and 180 days after award. All responsible sources may submit proposals in English and U.S. dollars. See NOTE 12. CITE: (I-016 SN021795) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke, VA 24019 SUBJECT: 23--TRAILERS, FLAT, TILT DECK 22' IN LENGTH SOL RFQ-09-08-97 DUE 022797 POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence H. Logan, (540) 265-5111. DESC: Two Trailers, Flat, Tilt Deck, 22' in Length, Diamond Tread Metal, 30,000 lb. Capacity, Full Air Brakes with Lunette Eye Hitch and One Same as Above, but with Gooseneck/5th Wheel Hitch. CITE: (M-017 SN022077) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles--Potential Sources Sought OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000 SUBJECT: 23--FAMILY OF MEDIUM TACTICAL VEHICLES PROD EVALUATION TASK (PART 1 OF 2) POC POC: James biga (810) 574-7133 DESC: The U.S. Army Tank-Automotive and Armaments Command, as a part of our acquisition planning for the future procurement of the family of medium tactical vehicles (fmtv), proposes to enter into no-cost bailment agreements with interested contractors to furnish trucks, technical manuals and technical data packages describing the fmtv program. The purpose of this effort is to afford potential offerors for the fmtv future procurement an opportunity to gain technical familiarity with the system, thus aiding in providing credible proposals for potential future competition. Interested parties are warned that conduct of this bailment program by the government in no way obligates it to mecessarily Carry out a future procurement of the fmtv, nor to mecessarily Carry out such a procurement through a competitive acquisition. While this bailment program is based on current acquisition planning, the government reserves the right to alter, Amend, or cancel its current planning without motice to the public. By entering into this bailment agreement, participants agree that no obligation on the part of the government is thereby created regarding any future acquisitions. To participate in this program, contractors must provide evidence that they are experienced vehicle manufacturers. In response to this synopsis, interested firms are required to submit evidence of thier compliance with this qualification, to include a description of part or current program/ products, the production rate and a description of existing manufacturing facilities. Under the bailment agreement, each contractor will receive two fmtv models (light medium tactical vehicle (lmtv) cargo and medium tactical vehicle (mtv) dump variants, a set of technical manuals for all models currently in production, a set of test reports for all models and, upon availability in accordance with the schedule set forth below, technical data packages for production models and special body variants. Trucks will be available for pick-up at the prime contractor (Stewart and Stevenson services) in Sealy, TX. Title to and ownership of vehicles under this agreement shall remain with the government at all times. As such, the contractor will be held totally responsible for the protection of government equipment and will be held accountable for any damage or loss. The term of the bailment agreement will continue for a twelve month period after receipt of vehicles. Contractors receiving bailment agreements under this program will be responsible for all vehicle transportation, the maintenance of vehicles in accordance with defined maintenance schedules, the return of vehicles to the government in new condition (fair wear and tear excepted), and conduct of a Road test if the vehicles are town down. Each contractor will obtain repair parts directly from the vehicle manufacturer/ appropriate component vendor. There shall be a mileage limitation of 10,000 Miles for each vehicle while they are in possession of the contractor. Upon return of th E trucks to the government, they will be refurbished prior to issuance to the field. Contractors will be required to make a deposit, payable upon receipt of the bailed property and refundable upon completion of the agreement and return to the bailed property. The deposit shall be $50,000.00 for each fmtv for a total deposit of $100,000.00. The schedule of events under this program is planned as follows: release Commerce Business Daily and statement of qualification (Jan 97);. CITE: (I-016 SN021760) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles--Potential Sources Sought OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000 SUBJECT: 23--FAMILY OF MEDIUM TACTICAL VEHICLES PROD EVALUATION TASK (PART 2 OF 2) POC POC: James biga (810) 574-7133 DESC: Industry responses and statements of qualification (Jan -Feb 97); bailment agreements signed (JAN-FEB 97); trucks, manuals and test reports furnished (JAN-FEB 97); TDP for production models released (estimated) (Jul 9 7); special bodies TDP released (Dec 97); bailment vehicles due back from contractors (Feb 98). To participate in this program, you are required to indicate your interest and submit your statement of qualifications with fifteen days after publication of this synopsis. The government's point of contact for this action is Mr. James biga, AMSTA-AQ-MDC, (810) 5747133. see NOTE: N/A. All responsible sources may submi T an offer which will be considered. CITE: (I-016 SN021761) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 25--Vehicular Equipment Components OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 25--CONTROL, WASHER, WINDSHIELD. (VALVE) ON AM GENERAL M915 SERIES TRUCKS AND J.I.CASE SOL SP0750-97-Q-0621 DUE 031097 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone) Nick Renat (614) 69 2-1168 DESC: PR-NO: YPC96267001580 NSN 2540-01-106-7121, CAGE 10988 Part No L300077 CAGE 45152 Part No 1TW20 CAGE 60703 Part No 89515-16 valve, windshield washer control. used on 5 ton trucks, HEMTT, and M915 tractor truck. ji CASE P/N L300077. trico P/N 89515-16. Oshkosh P/N 1TW20. 722 -EA Del to New Cumberland PA 17070-5001 Del by 90 days after date of award. 440 -EA Del to Lathrop CA 95330 Del by 90 days after date of award. Solicitation not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. Delivery evaluation facotr (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-017 SN021922) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 25--Vehicular Equipment Components OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 25--SPIDER ASSEMBLY, BRAKE. LEFT SIDE, REAR-REAR AXLE ASSEMBLY FOR M939 SERIES FIVE TON TRUCK. SOL SP0750-97-Q-0627 DUE 031097 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone) Nick Renat (614) 69 2-1168 DESC: PR-NO: YPC96281002709 NSN 2530-01-125-4280, CAGE 78500 Part No A-3211-D-2994 spider assembly, brake (right hand). used on M939: five ton truck. Rockwell P/N A-3211-D-2994 151 -EA Del to New Cumberland PA 17070-5001 Del by 90 days after date of award. 95 -EA Del to Lathrop CA 95330 Del by 90 days after date of award. Solicitation not avaialbel until 15 days after published in the CBD. Specifications, plans or drawings are not avaialble. 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-017 SN021923) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--BLADE, COMPRESSOR SOL SPO480-97-Q-JC15 DUE 022897 POC Contact: for copies of RFQ solicitations (available at leas T 21 days from announcement, phone or write DGSC Attn: dscrjla, Richmond, VA 23297-5312, (804)279-3350 FAX (8 04) 279-3123., contact the buyer. Crystal Ober, BL371, 804-279-3717. contracting officer: Martha M. Gay, 80 4-271-3717. DESC: PR-NO: YPG96346000790 NSN 2840-00-109-2494, 880 -EA Del to Kelly AFB TX 78241-5312 60 days ARO. General Electric Acft engines, CAGE code 07482, P/N K043P28. Specs, plans or Dwgs relating to the procurment described are not avail and cannot be furnished by the governemnt. All responsible sources may submit offer which DGSC shall consider. CITE: (I-017 SN021846) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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 SOL SPO480-97-Q-JC12 DUE 022897 POC Contact: for copies of RFQ solicitations (available at leas T 21 days from announcement, phone or write DGSC Attn: dgsc-jla, Richmond VA 23297-5312 AC (804)279-3717. con tact the buyer. Crystal Ober, BL371, 804-279-3717. con tracting officer: Martha M. Gay, 804-279-3717. DESC: PR-NO: YPG96353000854 NSN 2840-01-198-2100, 68 -EA Del to New Cumberland PA 17070-5001 60 days ARO 91 -EA Del to Tracy CA 95376-5000 60 days ARO. 42 -EA Del to Barstow CA 92311-5014 60 days ARO. General Electric Co., CAGE 07482, P/N 5051M93G04. Specs, plans or Dwgs 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-017 SN021874) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Commander, Naval Sea Systems Command, SEA 0241, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160 SUBJECT: 28--SPARE PARTS FOR THE SOLAR T-1302 S ENGINE SOL N00024-97-R-4048 POC POC, Pamela Grant, Contract Specialist, 703-602-0204, Thomas Bikowski, Contracting Officer, 703-602-8200 DESC: The Naval Sea Systems Command plans to procure spare parts for the Solar T-1302 S Engine. RFP N00024-97-R-4048 will be issued to Solar Turbines, Inc., 9330 Skypark Court, San Diego, CA 92123 since this firm is the sole producer of the T-1000S-28AA and the T-1302S-28AA engines for which the subject AC Motor and Variable Speed Drive were developed. See Numbered Note(s): 22. CITE: (I-017 SN021886) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd Ste 6, Kelly Afb, Texas 78241-6015 SUBJECT: 28--NOZZLE, TURBINE, STG 2 SOL F41608-96-R-50041 DUE 031097 POC For copy, Denzer, J./lpkbd/[210]925-8731, For additional information contact Denzer, J./lpkbd/[210]925-8731 DESC: Item 0001 NSN 2840-01-114-4775RX P/N: 6009T46G08, APPL J85-21 ENG. ITEM ON GENERAL ELECTRIC CATALOGUE CONTRACT f41608-84D-A439 ITEM A05U 41EA. Applicable to: J-85 Engine. Destn: Kelly Afb, Texas 78241-6015. Delivery: 30 Sep 97 41 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in the solicitation. These qualification requirements apply to line item(s) 0001 Requirements Type Contract is applicable: Duration of contract would be three years. Yr 1-BEQ 41 each Yr2-BEQ 9 ea Yr 3 BEQ 9 each The approximate issue/response date will be 06 Feb 97. To: General Electric Co, Lynn Ma 01910-0445. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. CITE: (I-017 SN022128) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly Afb, Texas 78241-6427 SUBJECT: 28--INSULATOR SOL F41608-97-R-46126 DUE 031097 POC For copy, Fax request to LPKBC at (210)925-8780, For additional information contact Wilkerson, D./lpkbc/[210]925-4607 DESC: Item 0001 NSN 2840-00-612-7712RW P/N: 6786247, P/N BL11212 Size: 10" X 8" X6" Predominate Material: Aluminum Function: The purpose of insulator blanket thermal scavage chamber is to reduce heat radiation into oil pump cavity and read bearing. 681EA. Applicable to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 02 DEC 97 681 ea The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 APR 97. Written procedure will be used for this solicitation. To: THERMAL CERAMICS, ELKHARDT INDIANA. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. See Note (s) 22,23,26. CITE: (I-017 SN022137) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE SOL SPO480-97-Q-JC13 DUE 022897 POC Contact: for copies of RFQ solicitations (available at leas T 21 days ) from announcement, phone or write DGSC ATT N: dscr-jla, Richmond VA 23297-5312 AC (804)279-3717 or FAX AC (804) 279-3123. contact the buyer. Crystal Obe R, BL371, 804-279-3717 contracting officer: Martha M. Gay, 804-279-3717. DESC: PR-NO: YPG97006001520 NSN 2925-01-034-3141, 340 -EA Del to New Cumberland PA 17070-5001 60 days ARO. 324 -EA Del to Barstow CA 92311-5014 60 days ARO. See NOTES 9, 22, General Electric Co., CAGE 99207, P/N 4048T30P06, Rev. "AD" DTD 17 May 93; champion spark plug Co., CAGE OAFL4, P/N FHE256-10A. Specs, plans or Dwgs relating to the procurment described are not avail and cannot be furnished by the government. All responsible sources may submit offer which DGSC shall consider. CITE: (I-017 SN021875) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 29--NOZZLE, FUEL INJECTION. ON TRUCK, CARGO, MODEL 1008, SOL SP0750-97-R-0842 DUE 022597 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone) William Chavez (614 ) 692-1288 DESC: PR-NO: YPC96201001014 NSN 2910-01-150-0950, CAGE 11862 Part No 14059057 CAGE 53867 Part No 0 432 217 104 CAGE 63632 Part No 6704001 nozzle with Holder, fuel injector. used on: truck, cargo, model 1008, 1-1/4 ton. General Motors P/N 14059057, Robert Bosch P/N 0 432 217 104, and Lucas CAV P/N 6704001. no technical data available at DCSC for this solicitation. 8,900 -EA Del to Lathrop CA 95330 Del by 120 days after date of award. 9,000 -EA Del to New Cumberland PA 17070-5001 Del by 120 days after date of award. See NOTE 22. Solicitation not available until 15 days after published in the CBD. specifications, plans or drwings are not available. This is an unrestricted acquisition with a 10% preference for SDB concerns.automated best value model (ABVM) applies. While price may be a signficant factor in the evaluation of offers, the final award decision will be based upon a combination of price and past performance, as described in the solicitation. Delivery Evaluation Factor (DEF) applies. While price is a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price and past performance as described in this solicitation. All responsible sources may submit offer which DCSC shall consider. CITE: (I-017 SN021921) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly Afb, Texas 78241-5443 SUBJECT: 29--ELEMENT, OIL FILTER 70 MICRON SOL F41608-97-Q-0106 DUE 030797 POC For copy, Fax request to LPKAF at (210)925-8496, For additional information contact Leon, S./lpkaf/[210]925-6566 DESC: Item 0001 NSN 2945-00-397-7649PT P/N: 7587872, P/N AC9348E165 Size: 2.235" body dia. x 4.168 in body overall length Pred. Matl: sintered single filtering media Function: traps foreign particles in lubricant in f100 engine's gearbox module. This is a solicitation for a requirements-type contract as follows: Basic year beq: 239 ea, 1st year beq: 935 ea, 2nd year beq: 935 ea. Delivery: 200 each within 180 days and continue at the rate of 200 each until completed. 480EA. Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery: 30 Jun 97 480 ea Government Furnished Drawings and Specifications are not available. The approximate issue/response date will be 05 Feb 97. The anticipated award date will be 31 Mar 97. Written procedure will be used for this solicitation. To: Pall Aeropower Corp, Pinellas Park Fl 34665-5798. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. CITE: (I-017 SN022132) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, TAIL TAKE-OFF SOL SP0740-97-R-1156 DUE 031097 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone) Connie Giggi/614-69 2-4719. DESC: PR-NO: NPC96310002852 NSN 3020-00-439-2432, CAGE 78286 Part No 65351-11226-103 gear, tail take-off. Crane Resistoflex Co P/N 65351-11226-103 13 -EA Del to New Cumberland PA 17070-5001 delivery 320 days after date of award. Solicitation not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. This is an unrestricted acquisition with a 10 % perference for SDB concerns. This acquisition is for supplies for which the Gov't does not possess complete, unrestrictive technical data; therefore, the Gov't intends to solicit/contract with only approved sources under the authority of 10 U.S.C. 2304(C)(1). Approved sources are: 78286. It is anticipated that award will be made via a delivery order to an existing basic ordering agreement. Automated Best Value Model (avbm) appllies. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price and past performance as described in the solicitation. All responsible sources may submit offer which DCSC shall consider. CITE: (I-017 SN021919) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--COUPLING, SHAFT, RIGID. (DRIVE LINE FLANGE ASSY) SOL SP0770-97-Q-MK26 DUE 030397 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567 DESC: PR-NO: YPC96324000544 NSN 3020-21-907-6527, CAGE S3002 Part No 24017450.00 CAGE S3002 Part No 2402-8212.00 CAGE 56161 Part No 10501126 CAGE 56161 Part No 10501126 ZZ CAGE 56161 Part No 10501165 coupling, shaft, rigid. General Motors of Canada LTD P/N 10501126. 3 -EA Del to McClellan AFB CA 95652-1621 Del 150 days after date of award. Solicitation not availavle until 15 days after published in the CBD. Specifications, plans or drawings are not available. Automated Best Value Model (ABVM) applies. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price and past performance, as described in the solicitation. Delivery Evaluation Factor (DEF) applies. While price is a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance as described in the solicitation. All responsible sources may submit offer which DCSC shall consider. CITE: (I-017 SN021946) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 34--Metalworking Machinery OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force Base Ok 73145-9106 SUBJECT: 34--LATHE SOL F34650-97-R-A002 DUE 031097 POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional information contact Gene Wahweah/Pkoca/[405]739-5397 DESC: Item 0001 NSN 3416-P5-323-672037 Lathe, EZ-Path II Automated Lathe (Ver 1.2) with 2-AXIS Bridgeport Control. Mfr by Bridgeport Machines, Part Number: EZ-Path II, #13865000 or equal. Solicitation is for a total of 3 each lathes. Required delivery date is 96 days after receipt of order. FAX (405) 739-7423. 3ea. Destn: Tinker Air Force Base Ok 73145-9106. The approximate issue/response date will be 06 Feb 97. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. CITE: (I-017 SN022115) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 39--Materials Handling Equipment OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway 98, Panama City, FL 32407-7001 SUBJECT: 39--ELECTRIC WINCHES SOL N61331-97-Q-1817 DUE 021297 POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol A. Dreger, Contracting Officer, (904)234-4863. DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface Warfare Center, intends to award a Purchase Order for five (5) Electric Winches and supporting technical data. The winches to be used for deploying and retrieving the Battle Space Profiler (BSP) recoverable probe onboard Navy Surface Ships. The Winch shall consist of an electrically driven, single drum, mounted horizontally with the necessary motor, reduction gearing, controller, brake, spooling device, cable counter, operating equipment and safety accessories. The winch shall be a self contained unit on a single rigid flat mounting base for permanent attachment to the deck of a surface vessel. The winch shall interface with the standard Navy non-magnetic davit. The winch shall have the means to be upgraded through field installation to pass real time data via an electrical-machanical cable and slip ring. The winch shall be equipped with a 1200 foot long 3/32 inch diameter, 7 X 7 stainless steel cable. The winch shall be rated at 110 lbs in either direction at continous variable speed from 0 to 150 feet per min (ft/min). The winch shall have a weight not to exceed 270 lbs and envelop dimensions of 16 inches wide by 35 inches long by no more than 35 inches high. The winch shall be capable of operating on 115V, 60 Hz, 1 phase, ugrounded power. The winch shall be constructed of materials that are nonmagnetic, and are corrosion resistant where possible. The winch will be part of a Navy Combat System, requiring the winch to be designed to withstand shock loads and environmental vibrations as associated with naval shipboard use. The winch technical data package shall include engineering drawings, operations and maintenance manuals, parts identification lists, and installation and checkout procedures. The winches will be required within 120 days of award of Purchase Order. Telephone requests for the solicitation are not authorized. Facsimile requests are authorized at (904)234-4251. CITE: (I-017 SN022199) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 41--HEAT EXCHANGER, RECIRCULATING NESLAB INSTRUMENTS INC SOL SP0500-97-Q-K199 DUE 021397 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Teri Ferrante/WFA02/215-697-6390 buyer: Phyllis daraio/WFA09/215-697-4173 DESC: PR-NO: YPI96358001432 NSN 4130-01-041-4489, 10 -EA Del to Mechanicsburg PA 17055-0789 Del by 19 Aug 97. RFQ due date: 97FEB13 specs: neslab instruments Inc P/N hx-150a with cp-25 primary qty: 10 deliveries to CONUS (excluding Alaska) delivery schedule: 50 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: neslab instruments. 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-017 SN021932) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating Equipment OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd, St. Louis, MO 63120-1798 SUBJECT: 41--PRISM, OPTICAL INSTRUMENT; TOOL KIT, ALIGNMENT; CIRCUIT CARD ASSEMBLY SOL DAAJ09-97-Q-0457 DUE 021197 POC EVELYN KELLEY, Contracting Officer, (314) 263-0792, BILL HENDERSON, Contract Specialist, (314) 263-0791. DESC: MODIFICATION: This action was originally publicized in the Commerce Business Daily on 20 December 96, Record number: 1746410002. The purpose of this amendment is to add three additiional requirements to this request for quotation: Prism, Optical Instrument, NSN: 6650-01-170-4394, P/N: 13074198, 5 each, to be delivered to the Hellenic Army, Athens, Greece by 20 Aug 1998; Tool Kit, Alignment, NSN: 5180-01-383-7136, P/N: 13083245, 1 each, to be delivered to the Government of Israel, Mapa Chimush, Israel by 13 Jun 1998; Circuit Card Assembly, NSN: 5999-01-223-9102, P/N: 13076313, 9 each, to be delivered to the Hellenic Army, Athens, Greece, by 21 Jun 1998. All other information publicized in the original synopsis remains unchanged. CITE: (I-017 SN021971) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential Sources Sought OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway 98, Panama City, FL 32407-7001 SUBJECT: 42--42-FACEPLATE HOLDING KNOB SOL N61331-97-Q-JM01 POC John Miller, Contract Specialist, (904)235-5399 Carol A. Dreger, Contracting Officer, (904)234-4863. DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal Systems Station is seeking potential sources for a "knob" to hold the faceplate on a through water propulsion system under development by the Navy. Anticipated quantity is 1200 each with delivery 12 months after contract award. The following are the projected characteristics for the knob: (a). Install on 05/16 - 18 threaded stud. (b) Minimum depth of .59". (c) Lock in place on the stud so it will not back off if surface contact is lost with the faceplate. (d) Installation should require only divers hand to twist the knob on without tools. (e) Corrosion resistant when immersed in salt water for up to four hours. (f) Be capable of operating in 75 feet of sea water. Potential sources should furnish technical literature showing their ability to provide the knobs in the quantities requested. Technical point of contact for this action is Kevin Klamer, Code A53, Coastal Systems Station, 6703 West Highway 98, Panama City, FL 32407-7001, phone (904)235-5184, ext 18. This is a sources sought announcement only. A solicitation will not be issued as a result of this announcement. A new CBD announcement will be published if a solicitation is developed. CITE: (I-017 SN022200) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 43--Pumps and Compressors OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 43--PISTON, LINEAR ACTUATING CYLINDER. SOL SP0740-97-Q-0773 DUE 022697 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer Sara Hansford/AEBA1/614-692-3644 DESC: PR-NO: YPC96298001174 NSN 4310-01-278-3656, CAGE 98391 Part No 1211162-130 "piston, linear actuating cylinder. Arkwin Industries Inc (CAGE: 98391) part number: 1211162-130. no additional technical data available at DCSC for this solicitation". 22 -EA Del to Tracy CA 95376-5000 Del 30 days after award 5 -EA Del to New Cumberland PA 17070-5001 Del 30 days after award PR-NO: YPC96284002032 18 -EA Del to Tracy CA 95376-5000 Del 30 days after award solicitation not available until 15 days after published in the CBD. Automated Best Value Model (ABVM) applies. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of price and past performance, as described in the solicitation. While price will be a significant factor in the EVALUATI0N of offers, the final contract award price may be based upon a combination of price and delivery as described in this solicitation. CITE: (I-017 SN021918) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and Nuclear Reactors OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 44--CARTRIDGE, DEHYDRATOR. STEEL CASING, ALUMINUM SEALING PLATE, MOLECULAR SIEVE DESICCANT. SOL SP0750-97-Q-0606 DUE 031097 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone) Nick Renat (614) 69 2-1168 DESC: PR-NO: YPC96162001338 NSN 4440-01-087-7216, CAGE 06853 Part No 286968 CAGE 45152 Part No 92CX359 cartridge, dehydrator. Bendix Part No. 286968 Oshkosh P/N 92CX359. EMC aviation part number BL/D6384 inst. 537 -EA Del to Tracy CA 95376-5000 Del by 90 days after date of award. 537 -EA Del to Mechanicsburg PA 17055-0789 Del by 90 days after date of award. Solicitation not available until 15 days after published in the CBD. Specifications, plans or drawings are not avaialble. 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-017 SN021920) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 46--CARTRIDGE, OXYGEN REMOVAL. IN MODEL PL-3S WATER DEMINERALIZATION SYSTEM FOR THE AN/SPS-48E SOL SP0760-97-Q-0385 DUE 031097 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone)Brenda O. Rupe, (614 )692-1147. DESC: PR-NO: YPC97006003280 NSN 4610-00-776-0688, CAGE 0CVK4 Part No pcl-1012 CAGE 05852 Part No D0810 CAGE 05852 Part No 0810 CAGE 23902 Part No 2000 CAGE 34203 Part No ox-1b CAGE 56232 Part No 778148 cartridge, oxygen removal. used in shipboard water demineralization systems. 3,175 - EA Del to Richmond VA 23297-5900 Del by 90 days after award. Solicitation not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the government does not possess complete, unrestrictive technical data; therefore, the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(C)(1). Approved sources are: ion exchange, Bro Tech, Vaponics and cul-tech. Automated Best Value Model (ABVM) applies. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price and past performance, as described in the solicitation. Delivery Evaluation Factor (DEF) applies. While price is a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price and past performance as described in this solicitaion. This request will be issued via a written RFQ. the estimated award date will be 97 Apr 09. All responsible sources may submit offer which DCSC shall consider. CITE: (I-017 SN021925) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 47--Pipe, Tubing, Hose and Fittings OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly Afb, Texas 78241-5443 SUBJECT: 47--TUBE ASSEMBLY SOL FD2050-97-Q-44123 DUE 030397 POC For copy, Fax request to LPKAF at (210)925-8496, For additional information contact Cuevas, L./lpkaf/[210]925-6566 DESC: Item 0001 NSN 4710-01-243-7887PT P/N: 4066472-01, 28EA. Applicable to: F100220 Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery: 31 Mar 97 28 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in the solicitation. These qualification requirements apply to line item(s) 0001 The approximate issue/response date will be 31 Jan 97. The anticipated award date will be 15 Apr 97. Written procedure will be used for this solicitation. To: Kreisler Industrial Corp, Elmwood Park Nj 07407-2610. To: Tube Bends Inc, New Britain Ct 06051-2130. To: Tube Processing Corp, Indianapolis In 46203-0049. 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) 1. CITE: (I-017 SN022141) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, REGULATING, FLUID PRESSURE. MATERIAL: BRONZE. 4 INCH SIZE. 250 LB FLANGES. MEDIA: SOL SP0760-97-Q-0314 DUE 031097 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone)Brenda O. Rupe, (614 )692-1147. DESC: PR-NO: YPC96317001808 NSN 4820-01-184-2109, CAGE 21013 Part No MM-3130-NF2-TA-114M 4IN valve, regulating, fluid pressure. Material: bronze. 4 inch size. 250 lb. flanges. Media: water. Control media r-114. Manual override. 6 -EA Del to McClellan AFB CA 95652-1621 Del by 120 days after award. See NOTE 1. Small business size standard is 500 employees. Solicitation not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the government does not possess complete, unrestrictive technical data; therefore, the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (C)(1). Approved sources are: metrex valve Corp. This request will be issued via a written RFQ. The estimated award date will be 97 Apr 09. All responsible sources may submit offer which DCSC shall consider. CITE: (I-017 SN021924) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PADLOCK SET SOL SP0500-97-Q-Q490 DUE 020697 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Richard Furchner/MAB07/215-697-0 340 buyer: R. Furchner/MAB07/215-697-0340 DESC: PR-NO: YPI96358001756 NSN 5340-00-291-4211, bolt locking construction padlock quanity 20 CASE material brass or bronze CASE surface treatment lacquer CASE overall width 1.500 inches nominal CASE overall height 1.250 inches nominal shakle material brass or bronze shakle diameter 0.240 inches minimum and 0.323 0.323 inches maximum 465 -SE Del to New Cumberland PA 17070-5001 Del by 19 Jul 97. RFQ due date: 97FEB06 specs: MS21313-105 primary qty: 1000 deliveries to CONUS (excluding Alaska) delivery schedule: 90 days ADO 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. This solicitation is being resynopsized as SP050097QQ490 instead of SP050097Q0490. CITE: (I-017 SN021903) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 53--O-RING AIRCRAFT BRAKING SYSTEMS CORP (0B9R9) SOL SP0500-97-Q-P562 DUE 020797 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Mary Fonovic/LDB21/215-697-4537 buyer: Mary Fonovic/LDB21/215-697-4537 DESC: PR-NO: YPI97006000948 NSN 5330-00-515-4277, BR overall @CROSS-SECTIONAL height 0.135 inches minimum and 0.143 inches maximum @CENTER hole diameter 14.204 inches minimum and 14.264 inches maximum 1,675 -EA Del to New Cumberland PA 17070-5001 Del by 17 Mar 97. RFQ due date: 97FEB07 specs: P/N 9522557 primary qty: 3275 deliveries to CONUS (excluding Alaska) delivery schdeule: 70 days offers will be evaluated with a 10% preference for small disadvantaged business concerns. This purchase is for a national defense item and therefore restricted to domestic sources U. S. and Canada) that are or qualify to become registered emergency planned producers. This solicitation also contains YPI97008000431. Drawings/specs are not required. To obtain a copy of this solicitation please send FAX request to 215-697-6333 or X1462 or X 2978. CITE: (I-017 SN021930) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW - Material Mgt Branch, WASHINGTON, DC 20534-0001 SUBJECT: 53--DRAWER PULLS SOL 1PI-B-1952-97 DUE 011797 POC Contract Specialist, ROBINSON, RHONDA, (202) 508-3965 DESC: This action originally publicized in the CBD dated December 31, 1996, for procurement of drawer pull is CITE: (I-017 SN022099) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW - Material Mgt Branch, WASHINGTON, DC 20534-0001 SUBJECT: 53--BOLTS AND WASHERS SOL 1PI-B-1961-97 DUE 021097 POC Contract Specialist, JACKSON, SHARON, 202-508-3943 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, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; invitation for bids and written solicitations will not be issued. The solicitation number is 1PI-B- 1961-97 and this solicitation is issued as an Invitation for Bids. The established bid opening date is February 7, 1997 at 1:00 p.m. The solicitation document and incorporated provisions and clause are those in effect through Federal Acquisition Circular 90-45. The SIC is 5072. Bidders shall submit a signed and dated bid to UNICOR, Federal Prison Industries, Inc., Material Management Branch, 320 First St., NW, Washington, DC 20534, ATTN: Bid Custodian. Bids may be submitted on SF 33 or letterhead stationery and must indicate solicitation number, bid opening date and time, name, address and telephone number of bidder. THIS IS AN ALL OR NONE REQUIREMENT TO BE AWARDED TO ONE (1) VENDOR. Contract line items and quantities are as follows: 001, BLT0669, D,A3013117-13, MACH, PAN, 5305012003940, 66,400 EA.; 002, BLT0454, D,A3018225-2, SHOULDER, EURO, SLOT, 16,600 EA.; 003, BLT0458, D,A3140088-7, MACH, 4MMX5.78MM, FLAT,X-REC*, 132,800 EA.; 004, BLT0459, D,A3140090-24, MACH, 6MMX12.2MM-MIN-13-MX*, 8,300 EA.; 005, BLT0582, MS,24667-31,CAP,1/4-20X1, SOCKET,CDP,*, 32,200 EA.; 006, BLT0633, D,A3140087-8, MACH, 4MMX7.5MM-MIN-8-MX,SS*, 16,600 EA.; 007, BLT0651, D,A3013114-30, MACH, 4MMX16MM, FLAT,X-RECE*, 16,600 EA.; 008, BLT0652, D,A3013114-8, MAC, 4MMX13MM, FLAT,X-RECES*, 16,600 EA.; 009, BLT0655, D,A3013115-17, MACH, 4MMX10MM, PAN, X-RECES*, 16,600 EA.; 010, BLT0665, D,A3013115-57, MACH,M2. 2XM6, PAN,X-RECESS*,33,200 EA.; 011, BLT0903, MS,90726-34-CAP, 5/16- 24X1,HEX,CDP,*, 41,500 EA.; 012, BLT1073, D,A3013151-1,MACH, 4MMX6MM, PAN, SEALING,*, 8,300 EA.; 013, BLT1075, D,A3013730-1, EXTERN-REL, 4MMX66.5MM,PAN*, 49,800 EA.; 014, WSH0212, MS,35333-72,5310005432739, 83,000 EA.; 015, WSH0476, MS,45904-72,5310008892527, 83,000 EA.; 016, WSH0527, D,A3013122-7,5310012027699, 33,200 EA.; 017, WSH0528, D,A3013124-2, FLAT,2.4MM,SS,5310012032652, 24,900 EA.; 018, WSH0529, D,A3019064-1, INT-TOOTH, 5310013028532*, 66,400 EA.; 019, WSH0531, D,A3014228-1, FLAT, 8.4MM, 5310013030313*, 33,200 EA.; 020, WSH0532, D,A3013128-5, LOCK, SPLIT,SS, 5310012052840, 41,500 EA.; 021, WSH0533, D,A3013124-4, FLAT, 4.3MM,SS, 5310012032653, 74,700 EA.; 022, WSH0534, D,A3013122-2, 5310012043354, 83,000 EA.; 023, WSH0535, D,A3013129-4, 5310012053472, 41,500 EA.; 024, WSH0536, D,A3013129-6, 5310013068126, 8,300 EA. Delivery shall be FOB Destination, UNICOR Federal Prison Industries, Route 37, Danbury, CT 06811-3099. Delivery of all items is required 60 days after receipt of order. A Firm-Fixed price contract is anticipated to result from this solicitation. The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. The following clauses apply to this acquisition: 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. EVALUATION OF PRICE: Prices shall be evaluated by multiplying them by the quantities shown for the respective items listed, with the appropriate Buy American differential, if applicable. Discounts for early payment, if offered, will not be considered in the evaluation for award. DETERMINATION OF AWARD: The Contracting Officer will make contract award in accordance with FAR provisions 52.214-10, Contract Award-Sealed Bidding. Award will be made without discussions to the responsive/responsible bidder whose bid, conforming to this solicitation will be most advantageous to the Government, considering price and price related factors. Any solicitation amendments issued by the Contracting Officer must be acknowledged by bidders. Bidders must hold bid prices firm for 30 calendar days from the Bid Opening date. If bid is not submitted on a SF33, a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation shall be provided by the bidder. Any bid that fails to furnish required representations and certifications, or which rejects or changes any terms and conditions of this solicitation, may be rejected and excluded from consideration. A written notice of award shall result in a binding contract without further action by either party. Bids shall specify business size and classification. Documents cited in this solicitation may be obtain by written fax request. Fax number is 202.305.7363. Contact Sharon Jackson at CITE: (I-017 SN022100) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW - Material Mgt Branch, WASHINGTON, DC 20534-0001 SUBJECT: 53--STAINLESS STEEL BUTT HINGE SOL 1PI-R-0690-97 DUE 020697 POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945 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. UNICOR requests proposals for Stainless Steel Butt Hinge for a one (1) year period. Solicitation Number is 1PI-R-0690-97 and this solicitation is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-42. The Standard Industrial Code is 5072 and small business size standard is 100 employees. Line items quantities are estimated on a one year usage. Contract Line Item 0001 is Hinge, Security, Brass, 4.5" X 4.5" x 3/16" plated, full mortise, investment cast brass hinge with concealed, non-removable stainless steel pin with ball bearings and stainless steel bearing plates. Hinge Pin diameter approximately 9/16". Hinge to include 12-24 X 1/2" minimum pin- in-torx stainless steel security screws. Unit of measure is "pair". Total estimated quantity is 4,000 pairs. Item 0002 is Hinge, security, SS, 4.5" X 4.5" X 3/16", full mortise, investmentcast stainless steel hinge with concealed, non-removable, stainless steel pin with ball bearings and stainless steel bearing plates. Hinge pin diameter approximately 9/16". Hinge to include 12-24 x 1/2" minimum pin-in-torx stainless steel security screws. Unit of measure is "Pair". Total estimated quantity is 4,000 pairs. Line Item 0003 is Hinge, Security, SS, with stud, 4.5" X 4.5" X 3/16", full mortise, investment cast stainless steel hinge with concealed, non-removable, stainless steel pin with ball bearings and stainless steel bearing plates. Hinge equipped with security studs on each leaf. Hinge to include 12-24 X 1/2" pin-in-torx stainless steel security screws. Unit of measure is "pair". Estimated total quantity is 4,000 pairs. Line Item 0004 is pin-in-torx, SS, security screw, 12-24 X 1/2", stainless steel, flathead, security screw. Unit of measure is "each". Total estimated quantity is 4,000 each. Prospective bidder must be able to deliver a minimum of 1,000 of the stainless steel hinges, no stud, within 30 days ARO after award of contract. Due to logistics of the contract, bidder must be aware that the hinges will be shipped directly to the UNICOR customers which will be in many locations across the Continental of the United States. A contract will be awarded to the offeror who submits the lowest aggregate offer. A Firm-Fixed Price Requirement Type contract for one year is anticipated. Period of Performance is Date of Award to One (1) year thereafter. Place of Performance is various UNICOR locations throughout the Continental of the United States. Delivery Orders will be placed by UNICOR, FCI Pekins, 2600 South 2nd Street, Pekin, ILL. 61554 by the Contracting Officer, Mr. Boyd Dunston, Telephone Number (309) 477-4695. Each delivery will be 30 days after receipt of order. FAR Clause 52.216-18, Ordering applies. Orders may be issued from date of award through one year thereafter. Clause 52.216-21, applies. Contractor shall not be required to make any deliveries under this contract after 30 calendar days after expiration date of contract. F.O.B. Destination to various UNICOR locations throughout Continental United States as ordered. The Delivery Order limitations are mimimum quantity is 300 hinges and maximum quantity is 1,500 hinges. Clause 52.216-19, applies. The provision of FAR 52.212-1, Instruction to Offerors - Commercial, applies to this acquisition. Clause 52.212-2, Evaluation-Commercial Items is applicable. Evaluation procedure is: Technical capability, Past Performance and Price. The Government reserves the right to make award on initial offer received, without discussions. Offerors shall submit signed and dated offers, either on a SF33, SF1449, or letterhead stationary to Federal Prison Industries, 320 First Street, N.W., ACACIA Bldg., ATTN: Bid Custodian, Washington, D.C. 20534 or overnight or Federal Express Mail to 311 First Street, N.W., 4th Floor, ATTN: Bid Custodian, Washington, D.C. 20534-0001. After January 17, 1997, overnight or Federal Express Mail would be sent to 320 First Street, N.W., ATTN: Bid Custodian, Washington, D.C. 20534-0001. Facsimile offers are acceptable at 202-508-8498. Clause 52.215-18 ,Facsimile Proposals is applicable. Offers must be received by 2:00 p.m. February 6, 1997 and indicate name address and telephone number of bidder, technical description of the item(s) being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, price and any discount terms, remit to address if different than mailing address, a complete copy of representations and certification at FAR 52.212-3, Offeror Representations and Certifications- Commercial items; acknowledgement of all amendment if applicable. Offeror must hold prices firm in its offer for 30 calendar days from the date specified for receipt. If offer is not submitted on a SF33 or SF1449, a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. All offers that fail to furnish required representations and certifications or information or reject the terms and conditions of the solicitation may be excluded from consideration. 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 Order-Commercial Items, applies to this acquisition. Contact Louise Stoneberger, Contracting Officer, at 202-508-3945 for information regarding this solicitation. FAX questions are welcome at 202-508-8498. A written notice of award or acceptance of a offor mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before offer specified expiration time, the Government may accept a offer or part of a offer after its receipt unless a written notice or withdrawal is received before award. The offeror must specify business size and classification. Documents cited in the solicitation may be obtained from the General Services Administration, Federal Supply Service Bureau, Specifications Section, Suite 8100, 470 L'EnFant Plaza, S.W., Washington, D.C. 20407, Telephone 202-755-0325/0326. CITE: (I-017 SN022101) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 54--Prefabricated Structures and Scaffolding OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB, Panama 34001 SUBJECT: 54--BLEACHERS, FOLDING SOL F66501-97-T0593 DUE 020397 POC Ms. Nelida Lopez H., Contract Administrator, 011-507-284-6653 DESC: 54-- BLEACHERS, FOLDING (CORRECTION TO SYNOPSIS) Offerors are advised that a correction on the Line Item 0001 description is required to eliminate "1 Scorer table included." Line Item 001 is changed FROM "0001 BLEACHER, 10 SECTIONS, RED BACKS, BLUE SEATS, HIGH HUMIDITY, 12" COMFORT CURVE, 5 EA AISLES. REMOVAL OF OLD BLEACHERS AND NEW INSTALLATION INCLUDED. 1 SCORER TABLE INCLUDED. MFR HUSSEY MODEL 2600, BRAND NAME OR EQUAL". TO: "0001 BLEACHER, 10 SECTIONS, RED BACKS, BLUE SEATS, HIGH HUMIDITY, 12" COMFORT CURVE. REMOVAL OF OLD BLEACHERS AND NEW INSTALLATION INCLUDED, MFR HUSSEY MODEL 2600, BRAND NAME OR EQUAL." All other terms and conditions of this solicitation remain unchanged. For information regarding this solicitation you should contact Ms Nellie Lopez or SSgt Lorie Robarge, 24th Contracting Squadron, Unit 0550, Bldg 715, APO AA 34001, until 3 Feb 97, 1600 hrs.. Offers received after that time will not be accepted. Please reference the solicitation number on your quote.***** EMAILADD: lopezn@cons24.howard.af.mil EMAILDESC: CITE: (W-017 SN021953) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM DESC. A-A-55057, TYPE A (PS1-95). SOL SP0500-97-Q-Q447 DUE 022197 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Paul brown/WAA02/215-697-3601 BU yer: M. Milligan/WAA20/215-697-3688 DESC: PR-NO: YPI96346000634 NSN 5530-00-128-5003, plywood, Const; I/A/W A-A-55057A, type a (PS1-95) frt I/A/W MIL-L-19140 & AWPA C27 - KDAT grade: b-c ext -- 1/4 "X 48" X 96 "full and open competition apply 1,165 -SH Del to Mechanicsburg PA 17055-0789 Del by 11 Feb 97. RFQ due date: 97FEB21 specs: fire-retardant plywood b-c exterior (QPL) item on a qualified products list: qualifying activity: naval Sea Systems command 2521 Jefferson Davis Hwy Arlington, VA 22242-5160 deliveries to CONUS (excluding Alaska) delivery schedule: 25, 35, 45 days NOTE 1 applies 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-017 SN021931) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W., Washington D.C. 20375-5326 SUBJECT: 58--SPACE-QUALIFIED TDRSS TRANSPONDERS SOL N00014-96-R-DB02 POC Dan Brinkworth, Contract Specialist, Code 3230.DB, (202) 767-6746 Ernest Tunney, Contracting Officer, Code 3230.EK, (202) 767-6746. DESC: The Naval Research Laboratory has a requirement for 3 Space-Qualified S-Band Tracking and Data Relay Satellite System (TDRSS) transponders with the capability to receive and transmit telemetry and tracking data using TDRSS and the space flight tracking and data network (STDN). One Engineering model of the TDRSS transponder with special test equipment is required to be delivered 9 months after contract award. Delivery for the first space flight transponder shall be 12 months after contract award. The second and third units shall be delivered three and six weeks respectively following delivery of the first unit. All responsible sources may submit a proposal that will be considered by NRL. Telephone requests for this solicitation will not be honored. Send requests for N00014-97-R-DB02 to contracting officer, Attn: code 3230.DB, Naval Research Laboratory, 4555 Overlook ave.,SW. Washington, DC 20375-5000, (202)767-6746, fax (202)767-6197 or 767-5896. See note #26. CITE: (I-016 SN021744) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: National Institute of Standards & Technology, Acquisition & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899 SUBJECT: 58--UPGRADE TELEMANAGEMENT SYSTEM SOL 52SBNB7C1070 DUE 030197 POC Kathleen Lettofsky (301)975-6342 DESC: The National Institute of Standards and Technology (NIST) intends to negotiate on a sole source basis under the authority of 41 USC 253(c)(1) with Telecommunications Management Associates (TMA), Inc. for the upgrade to NIST's owned telemanagement system from Atlantic Research Telephone Auxiliary Control System (ARTACS) hardware and software, to MANAKON hardware and software, which will also include system administration training and maintenance for the base year and four option years. A follow-on contract with TMA is necessary in order to provide for engineering changes, equipment modernization, and the continuation of adequate operations and maintenance support for NIST's existing telephone facilities management system (TFMS). The existing TFMS was designed exclusively by TMA-ARTAC. The required software releases can only be obtained exclusively from TMA, as they are either restricted or proprietary. Delivery required Freight on Board (FOB) destination, Gaithersburg, MD. Delivery is required 60 days after contract award. Interested offerors may identify their interest and capability to respond to the requirements by submitting a capability statement. The capability statement must provide adequate information and qualifications to provide the upgraded requirement. All of the above must be received for the Government to consider whether to open this requirement for competition. This notice of intent is not a request for competitive proposals. However, all "capability statements" received within 45 days after date of the CBD announcement of this synopsis will be considered by the Government. A solicitation is not available. See Numbered Note 22. LINKURL: http://www.nist.gov/admin/od/contract/contract.htm LINKDESC: EMAILADD: Contract@mailserver3.nist.gov EMAILDESC: CITE: (W-016 SN021751) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406 SUBJECT: 58--PURCHASE OF EQUIPMENT TO SUPPORT DDM-2000 OC-3 & OC-12 MULTIPLEXERS SOL DCA200-97-A-0004/0005 DUE 013097 POC Mr. Artie O. Simms, (618)256-9641 DESC: Original synopsis stated that Note 22 applied. This was in error, and Note 22 does not apply. Responses are due within seven (7) working days of publication. LINKURL: Mr. Artie O. Simms LINKDESC: EMAILADD: simmsa@ditco.disa.mil EMAILDESC: CITE: (W-017 SN021950) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue, Bldg. A33, San Diego, CA 92152-5113 SUBJECT: 58--COMM MODULES & TECH SUPPORT SOL N66001-97-Q-0257 DUE 020597 POC POC Ms. Linda Adams, Code D221, Purchasing Agent, (619)524-2036. Chris Lewis, Contracting Officer. DESC: This is intent to acquire on a sole source basis, the following Cybermotion parts and technical support: 12ea multiple purpose processors, 5ea comm interface modules & column upgrades. For 2ea K2A Robotic platforms, plus travel & labor for technical support in San Diego. 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) and Size Standard is 3669 - 750. No RFQ will be prepared or made available for distribution. However, copy of SOW may be requested from Buyer. Award will be based on evaluation of responsive, responsible quotations received in response to this CBD advertisement. Competitive awards may be based on the evaluation criteria stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions or the Red, Yellow, Green (RYG) Contractor Evaluation System. The evaluation criteria is available upon request. Questions may be directed to Linda Adams at (619) 524-2036. 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. CITE: (I-017 SN021958) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Contracts, Code 25421F Bldg 588 Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River MD 20670-1463 SUBJECT: 58--HIGH SPEED CW/PULSED ANTENNA MEASUREMENT SYSTEM SOL N00421-97-R-1140 POC Cindy Gill, Contract Specialist, Phone (301)342-1825 ext. 164, Fax (301)342-1864. Mark Drager, Contracting Officer, Phone (301)342-1825 ext. 121. DESC: This is amendment 001 to the synopsis/solicitation N00421-97-R-1140 for a High Speed Pulsed Antenna Measurement System that originally appeared in the CBD on Thursday January 16, 1997. The purpose of this amendment is to replace the specifications as follows: The contract line item numbers are: CLIN 0001 High Speed CW/Pulsed Antenna Measurement System for a full scale aircraft antenna range. OPTIONS: CLIN 0002 Extended Lower frequency range capability for the receiver and the source, CLIN 0003 Extended Higher frequency range capability for the receiver and the source, CLIN 0004 Pattern Recorder, and CLIN 0005 Laser Printer. The specific requirements of CLIN 0001, the High Speed Data Acquisition System are as follows:(1) The CLIN 0001 is amended to read CW/Pulsed Antenna Measurement System. The specific requirements of CLIN 0001, the High Speed Data Acquisition System are as follows: (a) The system must directly and completely interface with an existing Orbit model 4510-1 three axis positioner and its associated control equipment (the proposal must include all equipment necessary for this interface). (b)The CW/Pulsed Antenna Measurement System should consist of the following major subsystems: (1) Transmit (2) Receive (3) Positioning (4) Pulse Generation/Modulation (5) Digital Processing and Data Storage (6) Acquisition and Analysis Software (c) The system shall also consist of all ancillary items necessary for operation including but not limited to the following: All interconnecting and interfacing cables, these cables shall be permanently matched marked for future removal/reinstallation. Equipment rack with all hardware necessary to safely secure equipment and a Control console. (d) SALIENT CHARACTERISTICS: Vender shall provide a complete automated, integrated system including as a minimum all the equipment specified herein. (e) MICROWAVE RECEIVER: (1) The microwave receiver operating in a CW mode shall be capable of acquiring amplitude and phase data at a minimum continuous rate of 5000 measurements per second. This rate shall be maintained while measuring a minimum of 32 measurement channels over the receiver full dynamic range. A single data point is defined as both an amplitude and phase measurement of the RF signal. Switch insertion loss on any of the 32 channels shall not exceed 5 dB at 18 GHz, i.e. tiering of switches shall not exceed 5 dB loss at 18 Ghz. (2) The System controller shall not cause the microwave receiver measurement speed to decrease below the required continuous rate of 5000 measurements per second. (3) The microwave receiver shall have a minimum frequency ability of 0.1 to 20 GHz covering the frequency range in no more than two frequency bands. (4) When configured in the microwave system, the receiver shall maintain constant phase- lock with the transmit signal source even when the source is changing frequencies within a frequency band of 0.1 to 20 Ghz. (5) When the microwave receiver is operated in the 2 to 18 GHz range, the dynamic range shall be a minimum of 85 dB without averaging Sensitivity shall be a minimum of -105 dBm at 2 GHz and increase to a minimum of -110 dBm at 18 GHz. (6) The microwave receiver shall have IEEE-488, RS 232/449 and high speed parallel interfaces. (7) The microwave receiver shall have front panel controls with data display capabilities. (8) The microwave receiver shall have phase accuracy of 1.0 over the full dynamic range. (9) The microwave receiver must be capable of accepting and generating TTL compatible signals to allow operation in either a slave or master configuration. (f) MICROWAVE SIGNAL SOURCE: (1) The microwave signal source shall be capable of remote operation at distances of 2,000 feet. (2) When configured in the microwave measurement system, the signal source and the receiver shall maintain constant phase lock even during frequency changes within a 0.1 to 20 GHz frequency range. (3) The microwave signal source shall have a minimum frequency range of 0.1 to 20 GHz without external components to achieve the frequency band. (4) The signal source shall be a synthesized source and harmonics shall be a minimum of -45 dBc. (5) The internal power leveling stability shall be a minimum of plus or minus 0.02 dB / degree C for 0.1 to 20 GHz. The variation with frequency shall be a maximum of plus or minus 1 dB for 0.1 to 1 GHz and plus or minus 2 dB / octave band for 1 to 20 Ghz. (6) The frequency selection for the signal source shall be capable of being accomplished manually from the front panel, or through a keyboard, or automatically via an IEEE-488 interface. (7) The frequency accuracy of the signal source shall be a minimum of plus or minus 2.5 x 10 to the negative seventh power. (8) The stability of the synthesizer signal source shall be a minimum of 1 x 10 to the negative tenth power / degree C. (9) The signal source shall be programmable via the IEEE-488 interface. (g) PROCESSING: The System shall include at a minimum (1) 100 MHz Pentium Processor (2) 16 MB RAM (3) 1.2 GB IDE Hard Drive (4) 3.5v Disk Drive (5) 4x CD-ROM Drive (6) 17v High Resolution Color Monitor (.28 Dot pitch minimum) (7) Removable 1.0 GB minimum Hard Drive Backup (8) Minimum of 7 I/O ports (9) Microsoft Mouse or Equivalent (10) Windows NT version 4 (h) ACQUISITION AND ANALYSIS SOFTWARE: (1) The software shall allow a pre-defined acquisition test file to run or to create or modify an acquisition setup file for subsequent run. The acquisition setup file shall consist of antenna measurement abstractions that are eventually translated to instrument-specific directives and used to program the instruments for measurements. (2) The software must be capable of analyzing and printing Directivity, Gain, Polarization patterns, Planar patterns, Monopulse patterns, Monopulse error curve, Pattern boresite, Scan statistics and Analysis comparison. (3) The software must be capable of displaying, Rectangular plots, Polar plots, Contour plots, Colorfill plots, Multiquadrant displays, Plot overlays and Real-time confirmation plots. These displays shall provide user defined format, range, and color. (4) The system output shall be in ASCII format. (5) System shall be capable of full 360 degrees patterns, i.e. 0 to 360 degrees - and not limited to 0.00 to 359.99 degree patterns. (6) System shall be capable of collecting, processing/plotting data simultaneously. (7) Provide for software positioner stops. (i) POSITIONER CONTROLLER: (1) The positioner programmer shall have the capability to be programmed from the front panel or via an IEEE-488 interface bus. (2) The positioner programmer shall allow any of six axes to be selected and driven to a commanded position. (3) The positioner programmer shall allow programming of a raster scan through control of two axes. The scan shall be accomplished by scanning on axis over a selectable sector while stepping a second axis in discrete increments. The sector shall be selectable from 0.00 to 359.99 degrees. The step angle increment shall be selectable from 0.00 to 9.99 degrees. (4) The positioner programmer shall allow the scan and step axes to be selected from any of the six axes. (5) The direction of the designated step and scan axes shall be programmable to be either forward or reverse. (6) The positioner controller shall have a front panel mounted rotary control for manual control of the positioner speed/direction. (7) The positioner controller shall have as a minimum IEEE-488 and RS-232C communication interfaces. (j) OPTIONAL EQUIPMENT: (1) The contractor shall propose the following items separately. All items proposed must include any ancillary equipment necessary to operate. These options may be purchased together or individually, and if applicable must also be fully integrated into the Antenna Measurement System. (All cost must reflect options fully integrated into the system). (2) Extended Lower frequency range capability for the receiver and the source from 20 MHz to 100 Mhz. (3) Extended Higher frequency range capability for the receiver and the source from 20 GHz to 26.5 Ghz. (4) Pattern Recorder: The recorder shall have the capability to display data in both polar and rectangular coordinates as a minimum. The recorder shall have the capability of data storage, archiving and retrieval. The recorder shall have the ability to display real time patterns for CW and pulsed measurements. The recorder shall have multiple trace capabilities that can provide overlay comparisons. The recorder shall have the capability of axes labeling and reformatting of patterns including changing the scale. The recorder shall have the capability to output data to a laser printer or plotter. (5) Laser Printer (Post Script level 2 with enhanced PCL 5, and minimum of 32 MB of memory. (6) Ink Jet Color printer with Post Script level 2 with enhanced PCL 5, provide 600 x 600 dpi, and be a two cartridge system. (7) Ethernet LAN interface IEEE 802.3 NOTE: Options to be exercised within 270 days after date of contract award. (k) MAINTAINABILITY: The CW/Pulsed microwave measurement system shall be made up of commercially available removable, replaceable and/or repairable subassemblies to the maximum extent possible. These subassemblies shall be laid out to facilitate ease of maintenance by one person in a minimum amount of time. All subassemblies, interconnecting cables and connectors shall be clearly and permanently labeled to ensure proper reassemble during maintenance. (l) QUALITY ASSURANCE PROVISIONS: (1) Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all requirements as specified herein. The contractor shall deliver CLIN 0001 with data (i.e. commercial manuals for operating, maintenance, list of replacement parts) within 150 days after contract award to: Receiving Officer, Supply Dept., Bldg. 665, M/S 31, Naval Air Warfare Center Aircraft Division, Patuxent River, MD 20670-5304, Attn: Paul Fritz, Code 4.5.5.5. Inspection and acceptance shall be made at destination. The system should be delivered to NAWC Patuxent River fully calibrated and ready for operation. The system should include on-site installation and operator training at the NAWC Patuxent River and be fully operational within five working days after delivery. Prior to final acceptance, Naval Air Warfare Center, Patuxent River, reserves the right to perform any of the tests set forth in this specification when such tests are deemed necessary to insured the microwave measurement system meets the stated requirements. The deliverables should include all standard commercial support documentation and equipment manuals for all system and sub-system components including a Certificate of Calibration. Responses to this solicitation should include acknowledgment of receipt of this amendment. The proposal due date of 14 February 1997 remains unchanged. Any questions regarding this procurement should be submitted before 2:30 PM Easter Standard Time 6 February 1997 to Ms. Cindy Gill at CONTRACTS, CODE 25421F BLDG 588 SUITE 2, NAWCAD, 47253 WHALEN ROAD UNIT 588, PATUXENT RIVER MD 20670-1463, Fax 301/342-1864. The responses to those questions shall be addressed in a future amendment to be published in the Commerce Business Daily. CITE: (I-017 SN021981) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--LONG TERM LIFE CYCLE SUPPORT OF LUCENT TECHNOLOGIES SYSTEMS ELECTRONIC DIGITAL SWITCH SYSTEMS SOL DAAB07-97-R-L754 DUE 051597 POC Point of Contact - Jene S. Oakley, Contract Specialist, 908-532-2364. Contracting Officer - Mary P. Kofron, 908-532-2365. DESC: This acquisition is for long term life cycle support of Lucent Technologies Systems Electronic Digital Switch Systems installed at DOD and Federal Agency locations worldwide. This will include depot level support, labor services, remote diagnostics, parts/material and equipment, software support/upgrades, technical publication and publication updates. Integrated service digital service network applications, asynchronous transfer mode applications, technical support of switch systems hardware and software baselines, hardware, installation, deinstallation, reinstallation, relocation, consulting, training and warranty. An Indefinite Delivery Indefinite Quantity contract consisting of a base year and four (4) option years is anticipated. Draft solicitation documents will be issued via the Electronic Bulletin Board (EBB) on or about 17 JAN 97. The U.S. Army Communications Electronics Command (CECOM) has established an Electronic Bulletin Board (EBB) to provide electronic transmittal of Request for Proposals (RFPs) and Invitations for Bids (IFBs) from Government to Industry. All interested parties wishing to do business with CECOM are invited to access, operate, send and receive data from the CECOM EBB system. To become a user of the EBB, you will need an identification code and password in addition to a computer terminal equipped with the necessary hardware and software to interface with the EBB system. A user's identification code and password will be issued upon request along with instructions for downloading the EBB User's Manual. All requests must include (1) company name, (2) point(s) of contact name(s) and title(s), (3) return address(es) and (4) telephone number(s). Please send your request in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820. Contractors may request aperture cards and notice of revision(s) via EBB, e-mail, or by written request to the Contracting Officer at the address set forth in paragraph 11 above. Bids shall be submitted in hard copy at the time and place specified in the solicitation. No bid responses shall be submitted to the Contracting Office. EMAILADD: oakleyj@doim6.monmouth.army.mil EMAILDESC: CITE: (D-017 SN022046) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) 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--DETECTOR, RADIO FREQUENCY POTENTIAL SOURCE CANADIAN COMM'L CORP, SOL SP0970-97-R-X001 DUE 021297 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96180000395 NSN 5895-01-074-6297, CAGE 69276 Part No SM-C-852070 CAGE 80063 Part No SM-C-852070 no additional descriptive data available. 122 -EA Del to Mechanicsburg PA 17055-0789 Del by 18 Oct 96. 128 -EA Del to Lathrop CA 95330 Del by 18 Oct 96. Correction: this action was originally publicized in the CBD, 961219.SYNOPSIS should read: delete (80063) SM-C-852070.ADD (05584) A12519. Issue date: 1-13-97 close date: 2-12-97. All other information publicized in the original synopsis is correct. CITE: (I-017 SN022050) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 58--MEMORY CARTRIDGE SOL SP0970-97-Q-A158 DUE 022897 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: MPE96311000602 NSN 5895-01-370-2418, CAGE 28528 Part No 1335700G1 21 -EA Del to Mechanicsburg PA 17055-0789 Del by 27 Dec 96. 20 -EA Del to Lathrop CA 95330 other than full and open competition: part numbered item products offered clause applies. Various increments solicited: 10-24, 25-49, 50-99, 100-249. PR quantity: 41 EA. Line 1 quantity 21 -SW3100 Mechanicsburg PA 17055-0789. Line 2 quantity 20 -W62G2T Stockton CA 95296-0130. Delivery schedule: 41 ea.within 30 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-017 SN022051) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 58--DEPH SENSOR ASSEMBL SOL SP0970-97-Q-A161 DUE 022197 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96295001026 NSN 5845-01-258-3512, CAGE 53711 Part No 5266405 6 -EA Del to Lathrop CA 95330 other than full and open competition: part numbered item products offered clause applies. Various increments solicited: 6-10, 11-19, 20-30. PR quantity: 8 EA. Line 1 quantity 8 -W62G2T Stockton CA 95296-0130. Delivery schedule: all quantities IN 90 days. Set-aside: unrestricted with preferential consideration for SDB. Size standard: 750. All responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022056) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 58--HYDROPHONE SUBASSEMBLY, SONAR SOL SP0970-97-Q-A165 DUE 022197 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE97006002558 NSN 5845-01-314-1743, CAGE 25993 Part No 4610B 3 -EA Del to Mechanicsburg PA 17055-0789 other than full and open competition: part numbered item products offered clause applies. Various increments solicited: 1-2, 3-4, 5-6. PR quantity: 3 each. Line 1 quantity 3 -SW3100 Mechanicsburg PA 17055-0789. Delivery schedule: all quantities IN 90 days. Set-aside: unrestriced with preferential consideration for SDB. Size standard: 750. All responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022058) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Electronic Systems Center, Communications and Airspace Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB, MA 01731-2120 SUBJECT: 58--SCOPE SHIELD II ELECTRONIC EQUIPMENT SOL N/A POC Dale M. Pease, Contracting Officer, 617-377-6395; Lt. Skip Malcom, Contract Specialist, 617-377-6949; Lt. Leandro Worrell, Program Manager, Scope Shield II (Technical POC), 617-377-7995. DESC: Electronic Systems Center (AFMC) is planning to modify its existing Scope Shield II production contract to extend the final ordering period for twelve (12) months through 31 March 1998. No change to the maximum quantities, or delivery schedules are being made. Delivery of equipment is required no later than fifteen (15) months after issue of Delivery Order. The Scope Shield II equipment is a precise, militarized, multi-band communications system designed to provide clear and secure voice communications for security forces that can be deployed and supported world-wide. Equipment types and approximate quantities remaining to be acquired include: 295 Hand Held Radios (HHRs), 36 Base Stations, 62 Vehicle Adapters, 18 Bi-directional Repeaters, 25 Repeaters, 55 Frequency Fill Devices, 104 Single Battery Chargers, 31 Multiple Battery Chargers, 54 Cloning Cables and 31 Battery Reconditioners. The additional HHRs and ancillary equipment are to be procured during FY97 / FY98 as funds become available. The equipment must be identical with that currently being produced by Racal Communications Inc., 5 Research Place, Rockville, MD, under contract F19628-91-D-0012. Any responsible source which believes it can meet the Government's requirement may submit a detailed description of their capabilities to satisfy the Government's requirements and shall at a minimum, include information on the following: 1) technical characteristics of the equipment, 2) capabilities for manufacturing the required equipment in the specified quantities and delivery schedule, 3) demonstration of an understanding of the technology, and 4) ability to obtain a security clearance granting access to Secret NOFORN COMSEC material. In the event responses to the announcement indicate a responsible source other than Racal Communications is capable of providing the Government with the additional quantity of equipment, an RFP will be issued. Any information submitted in response to this notice will be fully considered and will be evaluated without prejudice. Interested parties shall submit their requests and information to ESC/TGK, Attn: Lt Skip Malcom, 11 Eglin St., Hanscom AFB, MA 01731-2120 within thirty (30) calendar days of this notice. In the event it is determined that a competitive acquisition is appropriate for this requirement, the Government will issue an additional notice in the CBD announcing the availability of an RFP. Currently, no solicitation document or RFP exists. This synopsis is for information and planning purposes only and does not constitute an IFPP or RFP, nor does its issuance restrict the Government as to the ultimate acquisition approach. See Numbered Note(s): 22, 26. CITE: (I-017 SN022193) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233, Bldg 129-2, Lakehurst, NJ 08733-5083. SUBJECT: 58--RADAR ANTENNA TEST PANEL SOL N68335-97-Q-2610 DUE 013197 POC Debbie Dewyea Code 233DD, (908) 323-7068. DESC: Radar Antenna Test Panel, P/N 2038270-0503, NSN/N11N 01-237-9821. Destination: Granite City, IL. To be negotiated with Allied Signal of Fort Lauderdale, FL. Sole Source for informational purposes only. All responsible sources may submit a quotation which if received in a timely manner, shall be considered by the agency. Closing date: 97 Jan 31. CITE: (I-017 SN022195) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment--Potential Sources Sought OFFADD: Electronic Systems Center, Communications and Airspace Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB, MA 01731-2120 SUBJECT: 58--UPGRADE OF EXISTING TACTICAL SECURE DATA COMMUNICATIONS (TASDAC) EQUIPMENT SOL N/A POC 1Lt David Blake, Point of Contact, 617-377-5617; Dale M. Pease, Contracting Officer, 617-377-6395. DESC: The Electronic Systems Center (ESC) seeks to upgrade the existing Tactical Secure Data Communications (TASDAC) equipment. The TASDAC system is a set of equipment to provide a data network infrastructure for deployed users of tactical computer systems. The US Air Force requires existing fielded Penril/Datability CSX-7100 (formerly VCP-1000) communication servers (quantity: approx. 500) to be upgraded or replaced to provide asynchronous connectivity via the point-to-point protocol (PPP) for up to 16 simultaneously connected serial users. Existing TASDAC VCP-1000 communication servers have been fielded in two forms, units containing Enhanced Network Interface Cards Plus (ENIC+) cards and those containing older ENIC cards. PPP can be accomplished by several methods, including but not limited to: (1) upgrade existing Penril/Datability CSX7100 ENIC cards to ENIC+ cards and firmware upgrades to existing ENIC+ cards (there are 2 CSX7100s per TASDAC), (2) add new equipment capable of being mounted in existing transit case free space (approx. 5U, 19 inch racks, approx. 25 inches deep), or (3) replace existing Penril/Datability CSX-7100 (substitution, unit is 3U high). In all cases, the support for TCP/IP (RFC 791, 793, 1122) SLIP (RFC 1055) and X.25 functionality must be retained. The two TASDAC user interface transit cases currently provide a combined capability for up to 16 SLIP connections, and 4 X.25 connections. In addition, serial terminal service functionality must also be retained (host multiple telnet sessions, RFC 854-861, 1123). An acceptable solution is one that can provide the following: (1) 16 or more Point to Point Protocol interfaces (RFC 1331, 1332), (2) 4 or more X.25 (RFC 1236, 1356) interfaces that can properly route X.25 packets with self addressed X.121 addresses back to originating device, and (3) 16 or more Serial Line Internet Protocol interfaces (RFC 1055). Interfaces on any retained communication servers count against the total number of interfaces. It is not required that all types of interfaces be supported simultaneously (16 PPP + 4 X.25 + 16 SLIP) as long as the solution allows a mix of interfaces (for example, 12 PPP + 2 X.25 + 2 SLIP). Upgrade of all TASDAC nodes must be within 180 calendar days of contract award. Interested firms should respond by indicating their ability to meet the following screening criteria: (1) possess the technical, managerial, and financial capabilities to perform this effort. (2) experience with point-to-point protocol (PPP), serial line internet protocol (SLIP) and TCP/IP. (3) familiarity with DoD/USAF TASDAC system. Interested firms are requested to submit a statement of their qualifications along with supporting documentation to ESC/TGK, Attn: Lt. David Blake, 11 Eglin Street, Hanscom AFB, MA 01731-2120 within 30 calendar days after date of this publication and should not exceed ten pages. This synopsis is for information and planning purposes only and does not constitute an invitation for bid (IFB) or request for proposal (RFP) or any kind of commitment by the Government, nor does its issuance restrict the Government as to the ultimate acquisition approach. If a solicitation is issued, the Government will solicit those firms meeting the screening criteria in this synopsis. Any offeror initially judged to be unqualified would be provided a copy of the solicitation on request and any offer such a firm might submit would be evaluated without prejudice. CITE: (I-017 SN021987) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment--Potential Sources Sought OFFADD: US Army CECOM, CECOM Acquisition Center, Ft Monmouth, NJ 07703-5008 SUBJECT: 58--HCLOS/SRWBR MARKET SURVEY SOL DAAB0797-R-F533 DUE 022897 POC CPT Frank Steinbugl, Contract Specialist, (908) 532-4991, Kenneth L. Tedeschi, Contracting Officer, (908) 532-4991, Mr. Kenneth Chaney, (908) 532-3525, PM JTACS. DESC: The Project Manager, Joint Tactical Area Communications Systems (PM JTACS) is seeking sources, availability, and estimated cost information regarding solutions for tactical Line-of-Sight (LOS) radio systems for use with tactical switching systems to be procured under the U.S. Army, Area Common User System - Modernization Plan (ACUS-MP). The High Capacity Line-of-Sight (HCLOS) and Short Range Wide Band Radio (SRWBR) systems, components of the ACUS MP, are of particular interest in this Market Survey. These radio systems shall include: radios, antennas, cabling, antenna masts and shall be addressed by the vendor as a complete system. As part of this market survey, PM JTACS is releasing a draft technical requirements document to industry. Industry comment is encouraged. Applicable comments and suggestions may be incorporated into the final technical requirements specification to be used in the acquisition process. The responses must include equipment name, physical specifications, performance characteristics, estimated lead time from contract award to availability for transportation and estimated cost and performance characteristics. Submission of an 8"x10" picture or line drawing is encouraged. Additionally, if not already included in the performance characteristics, the vendor must provide the following technical data: Radio Link Budget calculations with detailed Gain/Loss of each of the system components: Implementation Loss in dB; Frequency Range; Modulation Type; Type of Coding and Coding Gain (if applicable);Equalization Data (if applicable); Transmitter Power Output; Cable Loss in dB; Transmit Spectrum Bandwidth in MHz between - 3 dB, -20 dB, and -60 dB points for each data rate; Transmit Spectrum in MHz containing 99% of energy for each data rate; Receiver Bandwidth; Radio Receiver Threshold and Theoretical SNR in dB for 1X10-5 BER; Receiver Noise Figure; Receiver Bandwidth in MHz for the -3 dB, -20 dB, and -60 dB points for each data rate; Antenna System 3 dB beamwidth, Radiation Pattern and Gain; and Antenna Mast System. The draft technical requirements document for the HCLOS and SRWBR systems may be obtained from the CECOM Electronic Bulletin Board System, or from PM JTACS at (908) 532-3525. Submit responses in writing to PEO C3S, PM JTACS, ATTN: SFAE-C3S-JTC-ITI, Fort Monmouth, New Jersey 07703. The deadline for responses to this notice is 28 February 1997. EMAILADD: steinbug@doim6.monmouth.army.mil EMAILDESC: CITE: (D-017 SN022235) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Operator Service Department Nippon Telegraph and Telephone Corporation 19-2 Nishi-Shinjuku 3-chome, Shinjuku-ku, Tokyo 163-19 Japan Telephone: +81-3-5359-3346!! Attn: Mr.Noda!! SUBJECT: 59--COMMUNICATIONS RECODER / PLAYER!! SOL KANPO.08-181 $B!! (B(Jimurenraku 3) DUE 031097 POC Point of Contact - NTT America, Inc., Head Office, 101 Park Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT America, Inc., Pacific and Western Division 700 E. El Camino Real, Suite #200, Mountain View, CA 94040, 415/940-6565 DESC: Products outline; A recording system allowing the communicator (operator) responses to be recorded, played back and searched will be introduced to improve NTT's telephone number information services for customers. Quantity; approx. 150 units. Delivery date; March 31, 1997. Delivery site; NTT will specify the delivery sites in Japan separately. Type of tender; Open. THIS NOTICE IS FOR INFORMATION ONLY. TENDERDOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.TENDER DOCUMENTATION is available for $30(Excluding sales tax. Please check sales/use tax at your nearest local office.) at NTT America, Inc.NTT only accepts proposals that follow the direction of TENDER DOCUMENTATION, which includes APPLICATION FORMS.The language used for application shall be Japanese or English.***** LINKURL: http://wwwipo.nttinfo.ntt.co.jp LINKDESC: CITE: (D-016 SN021796) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan Air Force Base Ca 95652-1060 SUBJECT: 59--DELAY LINE CCA SOL F04606-96-Q-25740 DUE 030797 POC For copy, contact the info office indicated., For additional information contact Shuyler.2as/Pklxa/[916]643-2438 DESC: Item 0001 NSN 5998-00-194-7625ZJ P/N: 8341129-501, 6EA. Applicable to: An/Fps-92. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 Jul 97 6 ea no data available The approximate issue/response date will be 05 Feb 97. The anticipated award date will be 11 Mar 97. Written procedure will be used for this solicitation. To: Lockheed Martin Corporation, Moorestown Nj 08057 0927. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. CITE: (I-017 SN021801) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir Avenue, Hill Air Force Base, Ut 84056-5820 SUBJECT: 59--CIRCUIT CARD ASSEMBLY SOL F42620-96-Q-65156 DUE 021097 POC For copy, Christi Field/Lfke/[801]777-6044, For additional information contact Christi Field/Lfke/[801]777-6044 DESC: Item 0001 NSN 5998-01-247-4461WF P/N: 16E10098-801, DIMENSIONS 9.0"X7.2"X.5". GENERATES ELECTRONIC SIGNALS. PART OF DEEU. 5ea. Applicable to: F-16. Destn: FMS Countries. Delivery: 30 Apr 97 5 ea The approximate issue/response date will be 16 Jan 97. The anticipated award date will be 10 Feb 97. Written procedure will be used for this solicitation. To: E F W Incorporated, Fort Worth Tx 76136 6969. 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. CITE: (I-017 SN021803) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir Avenue, Hill Air Force Base, Ut 84056-5820 SUBJECT: 59--CIRCUIT CARD ASSEMBLY SOL F42620-96-Q-65185 DUE 021097 POC For copy, Christi Field/Lfke/[801]777-6044, For additional information contact Christi Field/Lfke/[801]777-6044 DESC: Item 0001 NSN 5998-01-316-0048WF P/N: 16E10010-861, P/N 16E10010-863 Approx 9" x 7.2" x. 5". Consists Of laminate boards and various electronic components. Provides interface between deeu and avionicsmux buses. 2ea. Applicable to: F16 C/D. Destn: FMS Countries. Delivery: 31 Jul 97 2 ea The approximate issue/response date will be 16 Jan 97. The anticipated award date will be 10 Feb 97. Written procedure will be used for this solicitation. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748. 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. CITE: (I-017 SN021804) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: DOC; Mountain Administrative Support Center; Acquisition Management Division; 325 Broadway MC3; Boulder, CO SUBJECT: 59--UPGRADE ENGINE GENERATOR CONTROL SOL NB847-700083 POC Doris Turner, Purchasing Agent, (303) 497-3872 or Fax (303) 497-3163 DESC: The National Institute of Standards and Technology (NIST) requires an upgrade for the existing engine generator control and transfer switch system purchased from Electric Equipment & Engineering Co. (EECO). The upgrade must function with the existing EECO engine generator control and transfer switch system and must be compatible with all EECO controls and engineering. Specifications for the 3 phase, 3 wire automatic transfer breaker system follow: a) Individual motor operators will be provided to allow open circuit time as the transfer breaker system is operated from one source to the other, b) Normal source breaker will be equipped with a 1000 ampere integral overcurrent device, c) Engine source breaker will not be equipped with an integral overcurrent device because the 1000 ampere breaker is not available with an overcurrent device small enough to protect the circuit from the 480 volt side of the new generator transformer, d) Three phase adjustable overcurrent relay with associated current transformers all arranged to trip the generator circuit breaker in case of a short circuit or overload condition to allow the generator system to be uprated at a later date with only minor modifications, e) Breakers will include plug-in features to allow for ease of maintenance or replacement, f) Transfer breaker system will be arranged for service entrance duty, g) Transfer breaker system will be arranged to start the generator by providing the proper interface to the existing engine control equipment, h) Transfer breaker system will be rated at 30,000 amperes interrupting capacity, i) Necessary bus systems to allow termination of the line, load, and generator cables will be provided, j) Normal source voltmeter and switch, k) Essential bus ammeter and switch, l) Circuit breaker position indicating lamps, m) Normal source breaker trip button, n) Necessary control buttons and selector switches to allow manual operation of the transfer system, o) Power failure test selector, p) Necessary startup engineering services shall be provided once the equipment has been installed. Ground fault relay system arranged to trip either transfer breaker element if a ground fault condition exists beyond the transfer breaker system. This relay is intended to limit the arcing fault damage which can occur on 480 volt systems which experience low amperage faults. Sensitive negative sequence voltage relay to detect single phasing conditions. Essential wattmeter connected to monitor the power through the transfer system. Change the normal source transfer breaker motor operator to a DC operated device to allow the normal source breaker to be opened on a low voltage or single phase condition as soon as the condition occurs rather than waiting until the standby generator starts and reaches normal voltage. A 600 ampere manually operated circuit breaker which would be connected to the normal power source ahead of the transfer breaker system. This circuit breaker would be used to supply 480 volts to the 408/208 volt transformer for the existing building loads. Provide ground fault protection for the 600 ampere manually operated circuit breaker. Interested sources proposing to supply an equivalent system must submit a written qualification statement clearly establishing capability to meet the above requirements within 15 days from the date of this synopsis. In the absence of other qualified sources, it is the intent of the Government to negotiate a sole source contract under the authority of 41 U.S.C. 253(c)(1) with Electric Equipment & Engineering Co., 40 West 49th Avenue, Denver, CO 80216 as this source is considered to be the only responsible source and no other items will satisfy agency requirements. No formal RFQ is available. EMAILADD: Joyce.J.Mills@noaa.gov EMAILDESC: CITE: (D-017 SN021948) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, PRESSURE SOL SP0900-97-Q-A150 DUE 022497 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96323000537 NSN 5930-01-128-1122, CAGE 76301 Part No 74-800207-103 CAGE 93455 Part No 6011300 nonpile-up contact arrangement, 3 pole, double throw, one position momentary, contact voltage rating in volts 28.0 DC at sea level single voltage, contact load current rating 1.0 amps resistive load single voltage 22 -EA Del to (Call contracting office) Del by 24 Nov 96. Full and open competition: military specification item solicited various increments from: 10 to 99 PR qty: 13 EA delivery schedule: deliver all within 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-017 SN022013) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--ELECTRONIC COMPONEN SOL SP0960-97-Q-A100 DUE 021197 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96327000557 NSN 5998-01-294-5830, CAGE 07482 Part No 7127M77G04 no additional descriptive data available 32 -EA Del to Mechanicsburg PA 17055-0789 Del by 18 Jun 98. Other than full and open competition: part numbered item products offered clause applies various increments: 32 each delivery schedule: 32 each within 190 days set-aside type: g-unrestricted (sole source/single source) (no preference) no drawings available all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022014) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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-R-A030 DUE 030797 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96330000597 NSN 5985-01-235-0958, CAGE 13499 Part No 649-8712-002 CAGE 13499 Part No 689-2024-002 other than full and open competition: part numbered item. Products offered clause applies. Various increments solicited from 1-4 EA; 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA. PR quantity: 3 EA. Deliver to: FB4661 Dyess AFB TX. Delivery schedule: 3 each IN 60 days; 3 each every 30 days thereafter. Set aside type: unrestricted (sole source/single source) (no preference). Size standard: 750. All responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022015) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--HORN, WAVEGUIDE SOL SP0970-97-Q-A162 DUE 030397 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96330000598 NSN 5985-01-258-3655, CAGE 10001 Part No 2902465 CAGE 2B487 Part No 2902465 27 -EA Del to Lathrop CA 95330 Del by 17 Jan 97. 8 -EA Del to Mechanicsburg PA 17055-0789 other than full and open competition: part numbered item products offered clause applies. Various increments solicited: 20-29, 30-39, 40-49, 50-59 PR quantity: 35 EA. Line 1 quantity 27 -W62G2T Stockton CA 95296-0130. Line 2 quantity 8 -SW3100 Mechanicsburg PA 17055-0789. Delivery schedule: all IN 180 days. Set-aside: unrestricted (sole source/singke source) (no preference). Size standard: 750. All responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022016) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, RADIO SOL SP0970-97-T-6466 DUE 012897 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96334000050 NSN: 5985011342306 CAGE: 50140 P/N: 310C30100 other than full and open competition: NOTE 22 of CBD applies. Various increments solicited from: 25-49 EA; 50-99 EA; 100 EA. PR quantity: 27 EA deliver to: 19 EA - W62G2T - Stockton CA; 8 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 60 days ARO. Set aside type: unrestricted (sole source/single source) (no preference) size standard: 750 all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022017) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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 SP0900-97-T-6296 DUE 022097 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96340000623 NSN 5930-01-107-7851, CAGE 11447 Part No 8783268-501 CAGE 76854 Part No 5-53815-319 no additional descriptive data available 18 -EA Del to Mechanicsburg PA 17055-0789 Del by 01 Mar 97. Full and open competition: military specification item solicited various increments from: 10 to 30 PR qty: 18 EA delivery schedule: deliver all within 180 days standard size: 750 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022018) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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-A166 DUE 021497 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96365000653 NSN 5985-01-129-7463, CAGE 55635 Part No FVL10-265 CAGE 78286 Part No 70600-01019-104 no additional descriptive data available other than full and open competition. Part numbered item. Products offered clause applies. Various increments solicited from 25-49 EA; 50-99 EA; 100 EA. PR quantity: 10 EA. Deliver to: 10 EA SW3100 - Mechanicsburg PA. Delivery schedule: 60 days ARO. Set aside type: unrestricted (sole source/single source) (no preference). Size standard: 750 all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022019) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--DUMMY LOAD, ELECTRIC SOL SP0970-97-Q-A167 DUE 021497 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96365000655 NSN 5985-01-145-0138, CAGE 81349 Part No M39030/7-05N style designator, 3A coaxial mounted; frequency range rating, 0.000 to 2.500 gigah; power rating 2.000 Watts average; impedance rating in ohms, 50.0 nominal full and open competition: military specification item. Various increments solicited from: 3000-3499 EA; 3500-4999 EA; 5000 EA. PR quantity: 2730 EA. Deliver to: UY8593 Memphis TN. Delivery schedule: 60 days ARO set-aside type: unrestricted (sole source/single source) (no preference). Size stndard: 750. All responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022020) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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-Q-A148 DUE 021197 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE97009000286 NSN 5930-01-115-7338, CAGE 08748 Part No 8-321-06 CAGE 76301 Part No PS74-790093-203 general characteristics item description four wire lead terminals. 37 -EA Del to Mechanicsburg PA 17055-0789 Del by 22 Dec 97. 11 -EA Del to Lathrop CA 95330 Del by 22 Dec 97. Full and open competition: complete, unrestricted data package available. Solicited various increments from: 0 to 99 PR qty: 48 EA delivery schedule: 150 days standard size: 750 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022021) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL 32542 SUBJECT: 59--6-18 GHZ SOLID STATE AMPLIFIER SOL F08635-97-R-0007 POC Contact Capt Madalena Dama, Contracts Manager, or Marilyn Koser, Contracting Officer DESC: 17. The Air Force Development Test Center, 46th Test Wing, is issuing a solicitation for the design, fabrication, test, and delivery of approximately 100 power amplifiers for the 6 Ghz to 18 Ghz frequency band. The amplifiers will be used in the new Radio Frequency Simulator (RFS) located in the Guided Weapons Evaluation Facility (GWEF) at Eglin Air Force Base, Florida. The amplifiers will be specified for high third order intercept point and low noise figure. Additional capabilities include Transistor Transistor Logic (TTL) controlled enabling of the DC bias lines, TTL selected amplifier bypass switching, and a -20 dB sample of radio frequency (RF) output. One TTL logic bit will control both the DC enable and bypass functions. Also, require hermetically sealed package and standard connector for power and control lines. Successful supplier will be required to warrant that the items supplied will satisfactorily perform when used for the purpose intended by the Air Force. Solicitation release anticipated on or about 15 February 1997. Contract award anticipated June 1997, with delivery to begin 120 days after contract award. This acquisition is a 100% small business set-aside; only offers from small businesses relative to SIC 3679 - Electronic Components, will be considered. All responsible small business sources may submit a proposal which shall be considered by the Air Force. Additional technical information may be obtained from Mr. Jay Land, 46 TW/TSWGR, 904-882-9866. For contractual information contact Capt Madalena Dama or Marilyn Koser, AFDTC/PKZA, 904-882-4141. Colonel Doug Ferris (904-882-5966 or e-mail FERRIS@umg.eglin.af.mil) has been appointed by the AFDTC Commander to hear offerors' or potential offerors' confidential concerns, if any, regarding this acquisition. The Ombudsman's purpose is not to replace the technical staff or contracting officer but to serve as an honest broker and communicate any contractor concerns, issues, and disagreements to the appropriate government personnel. The Ombudsman should only be contacted with issues or problems that have been previously brought to the attention of the Contracting Officer and could not be satisfactorily resolved at that level. Collect calls regarding this synopsis will not be accepted. See notes 1 and 26.***** CITE: (W-017 SN022042) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL 32542 SUBJECT: 59--6-18 GHZ SOLID STATE AMPLIFIER SOL F08635-97-R-0007 POC Contact Capt Madalena Dama, Contracts Manager, or Marilyn Koser, Contracting Officer DESC: 17. The Air Force Development Test Center, 46th Test Wing, is issuing a solicitation for the design, fabrication, test, and delivery of approximately 100 power amplifiers for the 6 Ghz to 18 Ghz frequency band. The amplifiers will be used in the new Radio Frequency Simulator (RFS) located in the Guided Weapons Evaluation Facility (GWEF) at Eglin Air Force Base, Florida. The amplifiers will be specified for high third order intercept point and low noise figure. Additional capabilities include Transistor Transistor Logic (TTL) controlled enabling of the DC bias lines, TTL selected amplifier bypass switching, and a -20 dB sample of radio frequency (RF) output. One TTL logic bit will control both the DC enable and bypass functions. Also, require hermetically sealed package and standard connector for power and control lines. Successful supplier will be required to warrant that the items supplied will satisfactorily perform when used for the purpose intended by the Air Force. Solicitation release anticipated on or about 15 February 1997. Contract award anticipated June 1997, with delivery to begin 120 days after contract award. This acquisition is a 100% small business set-aside; only offers from small businesses relative to SIC 3679 - Electronic Components, will be considered. All responsible small business sources may submit a proposal which shall be considered by the Air Force. Additional technical information may be obtained from Mr. Jay Land, 46 TW/TSWGR, 904-882-9866. For contractual information contact Capt Madalena Dama or Marilyn Koser, AFDTC/PKZA, 904-882-4141. Colonel Doug Ferris (904-882-5966 or e-mail FERRIS@umg.eglin.af.mil) has been appointed by the AFDTC Commander to hear offerors' or potential offerors' confidential concerns, if any, regarding this acquisition. The Ombudsman's purpose is not to replace the technical staff or contracting officer but to serve as an honest broker and communicate any contractor concerns, issues, and disagreements to the appropriate government personnel. The Ombudsman should only be contacted with issues or problems that have been previously brought to the attention of the Contracting Officer and could not be satisfactorily resolved at that level. Collect calls regarding this synopsis will not be accepted. See notes 1 and 26.***** CITE: (W-017 SN022044) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--CIRCUIT CARD ASSEMB SOL SP0960-97-Q-A098 DUE 021197 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96198000392 NSN 5998-01-060-7144, CAGE 90536 Part No 7092245-01 2 -EA Del to see Preface to Navy address Co Del by 08 Aug 96. Other than full and open compettion: part numbered item products offered clause applies various increments: 6 each size standard: 500 delivery schedule: 9 each within 190 days set-aside type: g-unrestricted (sole source/single source) (no preference) no drawings available reference: YPE9622500065, YPE96179000300 all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022052) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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 SP0930-96-Q-4734 DUE 022097 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96206000606 NSN 5930-00-279-4060, CAGE 36659 Part No 749990-101 CAGE 97896 Part No 975-0260-001 @STYLE designator 64 DISC W/bracket @NONPILE-UP contact arrangement 1 pole, single T hrow, normally closed, momentary action @CONTACT voltage rating in volts 28.0 DC at sea level single voltage @CONTACT load current rating 500.0 milliamperes lamp load single voltage 95 -EA Del to Lathrop CA 95330 Del by 07 Dec 96. 6 -EA Del to Mechanicsburg PA 17055-0789 Del by 07 Dec 96. Full and open competition: military specification item solicited various increments from: 25 to 300 PR qty: 101 EA delivery schedule; deliver all within 252 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-017 SN022053) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, RADIO FREQUE SOL SP0970-97-Q-A164 DUE 022197 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE96365000658 NSN 5985-01-351-1949, CAGE 24022 Part No CS37S9E-2 CAGE 49956 Part No 848381-2 no additional descriptive data available 53 -EA Del to Mechanicsburg PA 17055-0789 Del by 08 Feb 97. 5 - EA Del to Lathrop CA 95330 other than full and open competition: part numbered item products offered clause applies. Various increments solicited: 1-24, 25-49, 50-74, 75-99, 100-125. PR quantity: 58 each. Delivery schedule: all quantities IN 90 days. Line 1 quantity 53 -SW3100 Mechanicsburg PA 17055-0789. Line 2 quantity 5 -W62G2T Stockton CA 95296-0130. Set-aside: unrestriced with preferential consideration for SDB. Size standard: 750. All responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022057) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, RADIO FREQUE SOL SP0970-97-Q-A160 DUE 022197 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE97006002976 NSN 5985-01-289-0765, CAGE 50667 Part No D3-413M001 90 -EA Del to Mechanicsburg PA 17055-0789 Del by 19 May 97. 105 -EA Del to Lathrop CA 95330 other than full and open competition: part numbered item products offered clause applies. Various increments solicited: 1-49, 50-99, 100-149, 150-199, 200-249, 250-299. PR quantity: 195 EA. Line 1 quantity 90 -SW3100 Mechanicsburg PA 17055-0789. Line 2 quantity 105-W62G2T Stockton CA 95296-0130. Delivery schedule: all quantities IN 90 days. Set-aside: unrestriced with preferential consideration for SDB. Size standard: 750. All responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022059) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SYNCHRO, CONTROL TRA SOL SP0930-97-Q-1029 DUE 020797 POC Contact: for copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer for info. please use entire solicitations number when ordering documents. failure to do so may result in non receipt or delay in receipt. F DESC: PR-NO: YPE97006002998 NSN 5990-01-230-8474, CAGE 05088 Part No CZ06210055 32 -EA Del to Mechanicsburg PA 17055-0789 Del by 16 Nov 97. Other than full and open competition: part numbered item. products offered clause applies. PR qty: 32 EA delivery schedule: 180 days standard size: 1000 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-017 SN022060) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg. 31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore, MD 21226-5000 SUBJECT: 59--BATTERIES, ICE BUOY SOL DTCG40-97-Q-80026 DUE 030397 POC Robert Orofino, Purchasing Agent, (410) 762-6503; CWO W. Middleton, Contracting Officer, (410) 762-6499. Please FAX solicitation requests to telefax number (410) 762-6008. DESC: 6135-01-106-5542, Battery, Ice Buoy 320/450 AH Operating Voltage: 12 volts DC nominal, Amperes: 320 ampere hour. Delivery shall be F.O.B. Destination consisting of 7 lots totalling 231 batteries to various Coast Guard units. To be made in accordance with U.S. Coast Guard specification E/GICP-274(A), dated July 1986. Delivery 60/120 days after receipt of order. NOTE: QUALIFIED PRODUCT REQUIRED. Solicitation packages can be requested via FAX only and requests will not be honored after 3 February 1997. All responsive and responsible sources may submit a quote which will be considered by this agency. See Note 26. CITE: (M-017 SN022073) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--POTENTIOMETER ASSY SOL F09603-97-Q-42482 DUE 031097 POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional information contact Ozzie Muniz/Lkka/[912]926-0083 DESC: Item 0001 NSN 5998-01-388-3029GG P/N: 025882-1, Dim: 6" x 8". Func: Controller for loader/downloader 15MM ASHS. Matl: Various. Inspection requirement: FAR 52.246-2 & FAR 52.246-11/ISO9002. Simplified Acquisition Procedures (SAP) apply in accordance with FAR Part 13. 6ea. Applicable to: Ac130u. Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 May 97 6 ea To obtain a copy of solicitation package send a written request or a FAX (912 )926-7572. The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 21 Feb 97. Written procedure will be used for this solicitation. To: Western Design Corp, Irvine Ca 92714 5045. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. See Note (s) 22,26. CITE: (I-017 SN022121) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite # 2, Kelly Afb, Texas 78241-5947 SUBJECT: 59--CIRC CARD ASSY SOL F41608-97-Q-31654 DUE 031097 POC For copy, Fax request to Buyer at (210)925-1054, For additional information contact Jeter, H./ldkaa/[210]925-7661 DESC: Item 0001 NSN 5998-01-166-4206YA P/N: 629-0206-002, Applicable to ANARMA186, Material-Electronic Component, SIZE-L12"-W5"-T1" 7EA. Applicable to: Anarma186. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30 Oct 97 7 ea The approximate issue/response date will be 06 Feb 97. The anticipated award date will be 31 Mar 97. Written procedure will be used for this solicitation. To: Rockwell International Corp, Cedar Rapids Ia 52402-0000. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. CITE: (I-017 SN022133) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: National Institutes of Health; Office of Purchasing and Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville, MD 20892-7058 SUBJECT: 59--PROJECTOR SOL 263-97-Q-(M5)-0069 DUE 013197 POC Contact Point: Purchasing Agent, Sabrina Lindsay on 301-496-3704. DESC: The NIH intends to issue a purchase order for a Rear Projection Smart Board, Impression 970 LCD Projector. VM-19 Composite to RGB Decoder, Super Emotia GX and Training. Any vendor wishing to submit an offer should contact Sabrina Lindsay, Purchasing Agent, 301-496-3704 at the above address. All bids must be received by close of business 1/31/97. CITE: (I-017 SN022198) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey 07703-5008 SUBJECT: 59--CROSS ELEVATION ACTUATOR, P/O OE-361/G SOL DAAB07-97-Q-C761 DUE 021497 POC Point of Contact - DENNIS DOMBROWIECKI, Contract Specialist, 908-532-1711. Contracting Officer - KEVIN LOESCH, 908-532-1711. DESC: Cross Elevation Actuator, p/o OE-361/G, IAW Duff-Norton P/N M10410-18, for NSN 5925-01-261-0418, for a quantity of 19 each, delivery to New Cumberland PA and Lathrop CA, to start 180 days after award. A non-competitive negotiation for these items is proposed with Duff-Norton, Charlotte NC, because this procurement is confined to the contractor's P/N referred to above, and must be compatible in form, fit and function with existing equipment. The U.S. Army Communications Electronics Command (CECOM) has established an Electronic Bulletin Board (EBB) to provide electronic transmittal of Request for Proposals (RFPs) and Invitations for Bids (IFBs) from Government to Industry. All interested parties wishing to do business with CECOM are invited to access, operate, send and receive data from the CECOM EBB system. To become a user of the EBB, you will need an identification code and password in addition to a computer terminal equipped with the necessary hardware and software to interface with the EBB system. A user's identification code and password will be issued upon request along with instructions for downloading the EBB User's Manual. All requests must include (1) company name, (2) point(s) of contact name(s) and title(s), (3) return address(es) and (4) telephone number(s). Please send your request in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820. Contractors may request aperture cards and notice of revision(s) via EBB, e-mail, or by written request to the Contracting Officer at the address set forth in paragraph 11 above. Bids shall be submitted in hard copy at the time and place specified in the solicitation. No bid responses shall be submitted to the Contracting Office. EMAILADD: dombrowd@doim6.monmouth.army.mil EMAILDESC: CITE: (D-017 SN022229) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential Sources Sought OFFADD: USCG Engineering Logistic Center, CODE 047/53, 2401 Hawkins Point Rd., Baltimore, MD 21226 SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS DUE 013097 POC Contact Jo Ann L. deBullet, Contract Specialist, (410) 762-6485 or Jim McGuirk, Contracting Officer (410) 762-6486. DESC: Potential Source Sought. The Engineering Logistic Center is seeking qualified sources that can supply PCMAS Console CCA's for the 110' WPB Vessels. The items consists of: NSN 5998-01-357-1238, relay card (p/n FS700400V), NSN 5998-01-386-2710, motherboard with children (p/n DD880221), NSN 5998-01-357-1579, backplane assembly, motherboard (p/n DZ880103V), NSN 5998-01-GL3-5780, analog input childboard (DA619921V), NSN 5998-01-LG3-5781, digital input childboard (DD429901V), NSN 5998-01-432-7637, analog out childboard, (DA639901V), NSN 599801-432-7677, Digital output childboard (p/n DD409901V). A firm fixed price contract is anticipated. Vosper Thornycroft UK LT, original equipment manufacturer, which is distributed in the U.S. by Chand Corporation, 157 Highway 654, Mathews, LA 70375. It is the Government's belief that only Vosper Thornycroft/Chand Corporation can fulfill this requirement since they have all the engineering draw~ings, specifications s~alient characteristics ~~which would ensure the proper form, fit and function. However, other organizations that can show that they have access or can obtain access to the technical data relating to the subject characteristics are required to provide complete information discussing their capabilities as follows: (i.e., salient physical, functional and serviceability, characteristics) (1) Show that they have satisfactorily manufactured the part for the Government or the prime equipment manufacturer; or (2) submit complete and current engineering data comparing the offered parts to the OEM's to demonstrate the acceptability of the parts. Organizations having the capabilities and expertise required are invited to submit complete detailed information discussing their capabilities in duplicate within fifteen (15) days of this announcement. No cost or pricing data is required. This is not a Request for Proposal (RFP). The Government does not intend to pay for the information solicited. Responses must be concise and be specifically directed to the requirement mentioned above. Concerns that respond to the notice must fully demonstrate their capabilities to meet the requirements. Adequate detailed data by which to evaluate capabilities should be sent to the attention of Jo Ann L. deBullet, Contract Specialist (CODE 047/53). THIS NOT~ICE IS FOR INFORMATION PURPOSES FOR MINORITY, WOMEN-OWNED AND ~~~~~~DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation (DOT) Office of Small and Disadvantaged Business Utilization (OSDBU) has a program to assist minority, women-owned and disadvantaged business enterprises to acquire short-term working capital assistance for transportation related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime maximum line of credit is $500,000. For further information and applicable forms concerning the STLP call the OSDBU at (800) 532-1169. For information concerning the acquisition, contact the contracting official listed above. See Number Note 22 and 26. CITE: (M-017 SN022250) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--BATTERY, STORAGE SOL SP0430-97-R-0634 DUE 030797 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact: John kazlo/ZY060/804279-3403. contracting officer: Michael E. Kuszmaul/804-279- 5800. DESC: PR-NO: ARG96352045001 NSN 6140-00-889-9777, (multiple NSN " S)Battery storage Teledyne Battery products, CAGE 84375, P/N G242. Concorde Battery Corp., CAGE 63017, P/N CB24-11. 6140-00-137-0193 - Teledyne Battery products, CAGE 84375, P/N G244. concorde Battery Corp. , CAGE 63017, P/N CB24-20. 6140-00-328-3888 - Exide Corp., CAGE 65705 P/N AC35, concorde Battery Corp, CAGE 63017, P/N CB12-11 Prestolite Electric Inc, CAGE 68505. 6140-00-328-3890 - Prestolite Battery Co., CAGE 48873, P/N s-25. concorde Battery Corp., CAGE 63017, P/N cb-25. 6140-01-249-7288 - Lear Astronics Corp., CAGE 63631, P/N 83-15049. concorde Battery Corp., CAGE 63017, P/N CB24-382E. 6140-01-252-62 98 - power-sonic Corp., CAGE 56309, P/N PS12330-UL. Concorde Battery Corp., CAGE 63017, P/N gpr-1234. 6140-01-318-9985 - Concord Battery Corp., CAGE 63017, P/N cb-12200s. 6140-01-324-2504 - Teledyne Battery products, CAGE 84375, P/N G6381E. @VOLTAGE in volts 24.0 @TERMINAL quantity 2 @OVERALL width 7.320 inches nominal @OVERALL length 7.690 inches nominal for details see concorde Dwg cb-00117 @NONSPILLING feature included @STORAGE/shipment condition dry charged various EST'd annual quantities (see solicitation) Del by 15 days. Option to ext term of contract: 36 months. Duration of contract period: 1 base yr, 2 option yrs. More than one source. Specifications, plans or drawings relating to the procurement described are not available 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. See NOTE 12. All responsible sources may submit offer which DGSC shall consider. CITE: (I-017 SN021843) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--POWER SUPPLY SOL SP0430-97-Q-Q312 DUE 022197 POC Contact: for copies of RFQ solicitations, contact the buyer. contact: Myra Severt/ZY187/804-279-4286. contracting officer: Michael E.KUSZMAUL/804-279-5800. DESC: PR-NO: YPG96326000584 NSN 6130-00-149-0674, power supply. Hughes defense communications Co., CAGE 37695, P/N 535180-801. Cica-descriptive data unavailable 22 -EA Del to Tracy CA 95376-5000 Del by 100 days. Incremental quantities: min 22, max 36. 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-017 SN021845) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 62--Lighting Fixtures and Lamps OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg 31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore, MD 21226-5000 SUBJECT: 62--MARINE SIGNAL LAMPS (3 ITEMS) SOL DTCG40-97-Q-80028 DUE 022597 POC Robert Orofino, Purchasing Agent, (410) 762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499. Please fax solicitation requests to telefax number (410) 762-6008. DESC: (1) Marine Signal Map 12vdc .25 amp. 73 boxes (2) Marine Signal Lamp 12vdc .77 amp 347 boxes. (3) Marine Signal Lamp 12vdc .55 amp 412 boxes. Each box shall contain 10 lamps. All material shall be manufactured in accordance with specification E/GICP-337. FOB: USCG Engineering Logistics Center, Columbia, MD. Delivery 60/120 days ARO. Solicitation packages can be requested via fax only and requests will not be honored after 31 January 1997. All responsive and responsible sources may submit a bid which will be considered by this agency. CITE: (M-017 SN022210) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 62--Lighting Fixtures and Lamps OFFADD: Navy Public Works Center, Material Department, 9742 Maryland Ave., Norfolk, VA 23511-3095 SUBJECT: 62--EXIT LIGHTS SOL N00187-97-Q-5876 DUE 030597 POC Beatryce Jones, (757) 444-3424/Contract Specialist, or Dennis Holland, Contracting Officer, (757) 444-6979. DESC: Exit Lights, LED Universal Lithonia, 120/277 volts or equal. Written quotes required, FOB Destination is Norfolk, VA. Anticipated award date is March 10, 1997. Facsimile request for solicitations are acceptable. FAX (757) 445-4218. Quotes must be in writing. Facsimile quotes will not be accepted. This solicitation is 100% small business set aside. The award will be based on price and delivery. All inquiries should be directed to Beatryce Jones, (757) 444-3424. All responsible sources may submit an offer, which will be considered. CITE: (M-017 SN022215) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099 SUBJECT: 65--DENTAL HANDPIECE, FIELD PORTABLE SOL SP020097QE011 DUE 021697 POC POC: Proc. Agnt, Donna Spadaccini, 215-737-7197/PCO Barbara Lessner, 215-737-7197 DESC: Total Qty 20 EA, U/I Each, Mfg P/N Military unique, Del. to DD Mech, PA., See Numbered Note 9, unrest. Acq. with Eval pref for SDB Concerns, 15 Day RFQ-Issued O/A 020197, All materials used in fabrication are to be furnished by the successful bidder(s). NSN-- 6520-01-400-2005, All responsible sources may submit a Quotation which shall be considered by the Agency. Approx. Bid Opening Dte is 021697. This is only an Est. Dte. All Requests for this Quotation are to be directed to the Proc. Agnt, who is Donna Spadaccini, Requests for this may be transmitted via: Facsimile #(215) 737-2079, Attn: Donna Spadaccini. POC: Proc. Agnt, Donna Spadaccini, on 215-737-7197 and the PCO lBarbara Lessner, on the same no. CITE: (W-017 SN022221) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook Ave., S.W. Washington, DC 20375-5326 SUBJECT: 66--OSCILLOSCOPE SOL N00014-97-R-KR02 DUE 021097 POC Kay Macaluso, Contract Specialist, Code 3240.KR, (202) 767-1474, F. Janilea Bays, Contracting Officer DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation 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, No. N00014-97-R-KR02, is issued as a request for proposals (RFP). The small business size standard for this acquisition is 500 and the SIC code is 3825. This acquisition is unrestricted. CLIN 0001 is for an ultra wideband (uwb), radio frequency (rf) sampling system based on digital sampling oscilloscope components that will be used to capture uwb, rf radar signals: one (1) each. The system must be comprised of digital sampling oscilloscope mainframe and sampling head units and must provide a minimum of twenty four simultaneous sampling channels. The system must be modular and able to be segmented into a minimum of three (3) stand alone measuring systems with a lesser number of sampling channels in each. The system must have instantaneous rf bandwidth capability of DC to 50 Gigahertz input frequencies on at least four (4) sampling channels and DC to 18 Gigahertz input frequencies on the remaining twenty (20) sampling channels. The system must have multiple, simultaneous sampling channels with a minimum instrumented capacity of at least twenty-four (24) channels. All channels must be externally triggerable by the same triggering signal within a timing jitter of less than two picoseconds. The system must have digital sampling storage capacity of at least 5000 samples per channel with an interface for transfer of data to an external storage device. The system must have a maximum channel sampling rate of at least 200 Kilohertz. The system must have a full scale channel digitization of at least eight (8) bits resolution. The system must display all twenty-four (24) active channels. The system must also have the ability for physically locating at least two (2) of the sampling channel heads at a distance of two (2) meters from their mainframe installation units. The contractor shall provide a commercial warranty. The required delivery schedule is within 90 days after contract award date. The contractor shall deliver the system (all shipping charges paid) and the Government shall accept the system at FOB destination, NRL, Washington, DC. The incorporated provisions and clauses of this acquisition are those in effect for Federal Acquisition Regulation (FAR) through Federal Acquisition Circular 90-42 and for Defense Federal Acquisition Regulation Supplement (DFARS) through Defense Acquisition Circular 91-11. The FAR and DFARS provisions and clauses cited herein are incorporated by reference into this solicitation. Offerors are advised to propose in accordance with the provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Offerors are advised to include with their offer a completed copy of the following provisions: FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, DFARS 252.212-7000, Offeror Representations and Certifications--Commercial Items and DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate. Offerors will be evaluated in accordance with FAR 52.212-2, Evaluation--Commercial Items. The specific evaluation criteria under paragraph (a) of FAR 52.212-2 are: (1) technical capability of the item offered to meet NRL's need (2) price and (3) past performance. Technical and past performance, when combined, are of equal importance compared to price. The following FAR clauses apply to this acquisition: FAR 52.215-43, Audit--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. The additional clauses cited under FAR 52.212-5 that are applicable to this acquisition are: FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-18 and FAR 52.247-64. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The additional clauses cited under DFARS 252.212-7001 that are applicable to this acquisition are: DFARS 252.225-7001, DFARS 252.225-7007, 252.225-7012 and DFARS 252.233-7000. Any contract awarded as a result of this solicitation will be a DO rated order certified for national use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700). Offers must be delivered to: Contracting Officer Code 3240.KR, BLDG. 222 RM. 115A, Naval Research Laboratory, 4555 Overlook Ave. SW, Washington, DC 20375-5326. Offers must be received no later than 4:00 P.M. E.S.T. on 10 February 1997. The package should be marked: RFP N00014-97-R-KR02, Closing Date: 2/10/97. For information regarding this solicitation contact Kay Macaluso, Contract Specialist, at (202)767-1474. All responsible sources may submit a proposal which shall be considered by the agency. CITE: (W-017 SN021947) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--LIQUID HELIUM CRYOSTAT SOL NB814-704061 POC Doris Turner, Purchasing Agent, (303) 497-3872 DESC: The National Institute of Standards and Technology (NIST) is seeking to purchase a liquid helium cryostat. An Adiabatic Demagnetization Refrigerator (ADR) that has been previously designed and built by NIST will be installed in the cryostat, and the entire system will be installed on a scanning electron microscope. Because of the need to have interchangability between this cryostat and existing cryostats at NIST, the design must be completely mechanically compatible with existing hardware. Detailed drawings of the cryostat can be made available upon request. Requirements are 1) The cryostat must be less than 30 inches in height and 20 inches in diameter. 2) It must weigh less than 150 pounds. 3) The vacuum space between 4K and 300K must have at least 0.75 inches of space along the length of the cryostat for electrical wiring and mechanical connections. Details of electrical and rotary feedthrough hole requirements at 4K, 77K, and 300K must be followed and can be made available. 4) The cryostat must have a cavity of approximate dimensions 6 inches diameter and 10 inches depth to install an ADR. The cryostat must be able to support the weight of the ADR, 40 pounds, at the 4K stage. 5) Two vacuum feedthroughs shall be available near the location of the 4K stage. Mechanical design must allow for radiation shields to be installed at 77K and4K at the location of the feedthroughs. Mechanical design must follow NIST design. Interested sources proposing to supply an equivalent system must submit a written qualification statement clearly establishing capability to meet the above requirements within 15 days from the date of this synopsis. In the absence of other qualified sources, it is the intent of the Government to negotiate a sole source contract under the authority of 41 U.S.C. 253(c)(1) with Infrared Laboratories, 1808 E. 17th Street, Tuscon, Az 85719 as this source is considered to be the only responsible source and no other items will satisfy agency requirements. EMAILADD: Joyce.J.Mills@noaa.gov EMAILDESC: CITE: (D-017 SN021949) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001 SUBJECT: 66--TEKMAR THERMODESORPTION SYSTEM SOL DAAD05-97-B-0007 DUE 031497 POC Contract Specialist Kevin Clark 410-278-0890 (Site Code DAAD05) DESC: The U.S. Army Chemical Health Promotion and Preventative Medicine of the Aberdeen Proving Ground has a requirement for a Tekmar Thermodesorption System. The systems components are listed as follows: 1) AS-TE 4000, Tekmar 6000 Thermodesorption Unit shall be equipped with a 1/2" Furnace, Tenax Trap, Empty Trap, 60" transfer line to the Gas Chromatograph and transfer line for liquid nitrogen. 2) AS-TE-2050 Tekmar 3000/6000 Installation Kit. 3) AS-TE-9300 Interface Cable for adaption to the Tekmar 6000 Thermodesorber to the Gas Chromatograph. 4) AS-TE-0554 Teklink Software, Windows based. 5) AS-TE-4300 Aero Can Canister/Bag Interface for Tekmar 6000. 6) AS-TE-0440 Cryo Focusing Unit for Tekmar 6000. 7) AS-TE-4316 Tekmar Autocan Canister AutoSampler/Concentrator with 16 position Cryo Focusing. 8) AS-TE-4317 Sixteen Canisters for Tekmar Aerocan 6L-BRC Stainless Steel with Valve. 9) AS-KS-1296 Calibration Unit for Trace Level Calibration. 10) AS-TE-4020 Tekmar 6016 AutoSampler for Thermodesorption of 0.5" Air Sampling Tubes. 11) AS-TE-4160 Thermo Trap Conditioning Device for 0.5" Air Sampling Tubes. 12) System shall be set- up, installed, training and performance testing shall be on-site. 13) Operator Manuals shall be furnished, 4 in English, 1 in German. 14) Maintenance Manuals shall be furnished, 3 in English, 1 in German. 15) One Year Warranty for On-Site Repairs. Specifications require the contractor to include: 1) all cables and communication lines. 2) Electrical Requirements: Equipment shall be operable on 220V/50Hz Single Phase. 3) Equipment configuration must be 100% compatible with on-hand HP 5890/5970 GC/MSD and Laboratory Information Management System. 4) Shall include a 3 Year Software Update with 1 Year Software Support. 5) Must have the capability to perform repairs, maintenance, trouble-shooting, and provide on-site customer training. For a copy of the solicitation, interested sources may send written facsimile requests to (410)278-0900 or write to the Directorate of Contracting, ATTN: Bid Clerk, Building 4118 Susquehanna Blvd., Aberdeen Proving Ground, MD 21005-5001. Telephone requests will not be accepted. CITE: (I-017 SN022087) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt Rd. St 7, Kelly Afb, texas 78241-6426 SUBJECT: 66--OIL BREAKDOWN RATE ANALYZER SOL F41608-97-R-Z111Z DUE 031097 POC For copy, Carter, R./ldksg/[210]925-4348, For additional information contact Carter, R./ldksg/[210]925-4348 DESC: Item 0001 NSN 6630-01-112-0019 P/N: COBRA II, The BEQ for 3 yrs is 80 ea. Anticipate a 3 yr requirements contract. Used to analyze engine oil (Type 1 - Mil Std 7808 and Type 2 - MIl Std 23699 Lubricating Oil), and to predict an impending failure in the operating condition of the engine. Size: 10" x 5" x 5", Weight: 6.5 lbs, Case: Heavy duty cast aluminum, Power supply: 2 9V Alkaline batteries with low battery indicator. 50ea. Applicable to: Multi Acft Engines. Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 Apr 97 4 ea 30 May 97 16 ea 30 Jun 97 16 ea 31 Jul 97 14 ea Fax requests for copy of the RFP are acceptable. Fax requests to Ron Carter/L DKSG at 210 925 1073. There are no Government-furnished drawings or specs. The approximate issue/response date will be 06 Feb 97. To: Naeco Associates Inc, Arlington Va 22209. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. CITE: (I-017 SN022138) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099 SUBJECT: 66--WATER, SAMPLING TEST REAGENT, COLIFORM SOL SP020097Q0515 DUE 021697 POC Buyer, Al Euganeo, 215-737-4197/PCO Roe Musero, 215-737-8408 DESC: The quantity is 6 packages of 200 unit small dose packets, with an additional quantity IDC, U/I PG. Delivery to various destinations, scheduled delivery beginning less than 30 days ARO, ending last order of contract period. Duration of contract period one (1) year from award date. See numbered note 9. Unrestricted acquisition. The government plans to furnish the following material: Military Shipping Label. All materials used in fabrication are to be furnished by the successful bidder(s). All responsible sources may submit a quotation which shall be considered by the agency. Solicitation requests may be transmitted via: Facsimile #215-737-8005, Attn: DPSC-MSBB A. Euganeo. 15 day RFQ issuance date o/a 02/01/97, approximate bid opening/closing 02/16/97. CITE: (W-017 SN022172) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233, Bldg 129-2, Lakehurst, NJ 08733-5083. SUBJECT: 66--TORQUE FORCE CALIBRATOR SOL N68335-97-Q-0126 DUE 022697 POC Robert Colot, Contract Specialist, Code 233RC, (908) 323-2475. DESC: The Naval Air Warfare Center Aircraft Division Lakehurst intends to procure a Torque Force Calibrator, P/N 3695-1-1, 1 each from King Nutronics, Woodland Hills, CA on a sole source basis. This synopsis is for informational purposes only. Required delivery is 1 July 1997. The proposed acquisition is for supplies for which the Government does not own specifications or drawings to permit full and open competition. The Government intends to acquire the item from King Nutronics, the manufacturer of the item, under the authority of FAR 13.103. Firms that recognize and produce the required item are encouraged to identify themselves. All responsible sources may submit a proposal which may be considered by the Government in determining whether or not to conduct a competitive procurement. A determination by the Government not to open the requirement to competition based upon the response to this notice is solely within the discretion of the Government. CITE: (I-017 SN022196) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 67--Photographic Equipment OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West, 5th Floor, 100 North 6th St., Minneapolis, MN 55403 SUBJECT: 67--X-RAY SCREENING SYSTEM SOL 45-M-APHIS-97 DUE 012397 POC Patricia Harris, 612/370-2128 DESC: Purpose of this modification is to correct the issuing office address to read: USDA, APHIS, FSO, PRS, Butler Square Bldg., 5th Floor, 100 North Sixth Street, Minneapolis, MN 55403. All other terms and conditions remain the same. EMAILADD: pharris@APHIS.USDA.gov EMAILDESC: CITE: (W-017 SN022236) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Commander, Naval Air Warfare Center Weapons Division, Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100 SUBJECT: 70--CD-ROM SUPPORT SOL N68936-97-Q-0777 DUE 021897 POC Jean Daniel, Purchasing Agent, (619) 939-0852 or Susan Rizzardine, Contracting Officer, (619) 939-9653. DESC: Jean Daniel, Purchasing Agent, (619) 939-0852 or Susan Rizzardini, Contracting Officer, (619) 939-9653, FAX (619) 927-3488. The Naval Air Warfare Station, Weapons Division, China Lake, CA intends to procure, on an other than full and open competition basis the following software support, (1) ML150 DOD Standardization service, (2) ML80 DOD Directives, (3) DS954 DOD Adopted industry standards, (4) YCNT5 HAYSTACK III for windows, (5) YNT5P HAYSTACK III for windows (wide), (6) YCNT8 HAYSTACK APL'S, (7) YNT8P HAYSTACK APL'S (wide area), (8) Hot Specs 7-day updates - local area network 2-5 users. This sole sourced to Information Handling Services of Englewood CO, for Proprietary Reasons. The SIC Code for this 7372, $18.0. Request for quote will be available on or about 97 Feb 01. Award is expected to be made on or about 97 Feb 18. All responsible sources may submit a quote which will be considered by the agency. See Numbered Note(s): 22. CITE: (I-017 SN022183) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Minnesota Air National Guard, ATTN: Contracting Officer, 4625 Deuce Avenue, Duluth, Minnesota 55811-6012 SUBJECT: 70--SMARTHUB FOR 148 FIGHTER WING LOCAL AREA NETWORK (LAN) SOL DAHA21-96-Q-4482 POC SMSgt. Mark D. Horngren, Contracting Officer, Telephone Number, (218) 723-7241, FAX, (218) 723-7403. DESC: Acquisition of peripheral equipment in support of the 148 Fighter Wing Local Area Network as follows: 5000N Ethernet Chassis--14 slots (1 each), 5001 Power Supply for 5000 Chassis (2 each), 5110 Supervisory Module for 5000 Chassis (1 each), 5304P 10port 10BT Eth Host Mod w/port config (3 each), 5308A 24port 10BT Eth Host Module (2 each), 5310SA Eth Network Management Mod w/DCE (1 each), 5311A Eth Network DCE for 5310 (1 each), CH2004001 10/100 Eth SW Mod w/16 10BT pts (1 each), CH 3133001 Two port 100B FX Mod w/SC Conn (1 each), AT2202001 100BT w/12 100B TX ports (1 each), AT2219001 100BT Fiber Adpt for 100BT Hub (1 each), CG1001E02 10BT Hub w/24 FJ-45 ports (5 each), CG1019003 10B-FL Media Adpt for 10BT Hub (5 each) and CG1007002 10BT Advanced Net Mgt Mod (5 each). The proposed acquisition is 100% set-aside for small business participation. SIC code is 5045. The small business size standard applicable to this acquisition is 500 employees or less. All responsible small business sources may submit a quotation which will be considered. Proposed acquisition is under $100K and any order issued will be made under Simplified Acquisition Procedures. Request for Quotations (RFQ) DAHA21-96-Q-4482 will be available on or about 3 February 1997. No telephone requests for the RFQ will be accepted. Only written or faxed requests for the RFQ received directly from the requester are acceptable. CITE: (M-017 SN022211) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 74--Office Machines, Text Processing Systems and Visible Record Equipment OFFADD: USPFO FOR WYOMING, PURCHASING AND CONTRACTING, 5500 BISHOP BLVD., CHEYENNE WY 82009-3320 SUBJECT: 74--LEASE OF PHOTOCOPY MACHINES SOL DAHA48-97-B-0003 DUE 030497 POC Contract Specialist Jon A. Morse (307) 772-5968 (Site Code DAHA48) DESC: The Wyoming Army National Guard has a requirement for thirty leased Office Photocopiers to be installed throughout the State of Wyoming. These machines will be acquired through a lease consisting of a base year, 1 April 97 to 31 March 1998, with two one year options. This lease will also include periodic and on call repair and maintenance, during normal duty hours, 0700-1700 hours Monday through Friday. This acquisition is being set-aside for exclusive small business participation. The Standard Industrial Classification code is 5044 and the Size Standard is 100 employees. Requests for solicitations may be requested in writing at the address above or by facsimile at (307) 772-5950. Solicitation package DAHA48-97-B-0003 will be available on 4 February 1997. CITE: (I-017 SN022096) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 76--Books, Maps and Other Publications OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste 3, Wright-Patterson Afb Oh 45433-5309 SUBJECT: 76--SUBSCRIPTIONS SOL F33600-97-R-0016 DUE 022897 POC For copy, L. Pitarys/Pkwrm/[937]257-6081, For additional information contact L. Pitarys/Pkwrm/[937]257-6081 DESC: Item 0001 NSN 7600-0 - - The United States Air Force has the intent to issue a solicitation for 15 new and 32 renewal subscriptions to the Front Page News CD-ROM, 1997. The solicitation will be issued approximately 7 Feb 97. Direct all requests for solicitations and routine communication concerning this acquisition to the buyer listed elsewhere in this synopsis. All responsible sources may submit proposals which shall be considered. . Destn: Various Air Force Libraries. Item 0002 17. "DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: Linda Pitarys, Contract Negotiator, (937) 257-6081 EXT 4489, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." 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 chan! nels to communicate his/her concer n during the proposed 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, Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (513) 255-3855, with serious concerns only. The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 03 Mar 97. Written procedure will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. See Note (s) 22. CITE: (I-017 SN022219) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia, PA. 19145-5099 SUBJECT: 83--TEMPER TENT COMPONENTS SOL SP0100-97-R-4022 DUE 033197 POC Contact: DPSC-FOTM-1 buyer-william Kaufman 215/737-2434 DESC: This action amends synopsis published earlier regarding the solicitation for the five fabric temper tent components (END section; door section; window section; tent fly; and vestibule). This solicitation will be unrestricted. CITE: (I-017 SN021798) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags OFFADD: National Institutes of Health; Office of Purchasing and Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville, MD 20892-7058 SUBJECT: 83--UNIFORMS SOL 263-97-Q-(M5)-0070 DUE 020397 POC Contact Point: Purchasing Agent, Sabrina Lindsay on 301-496-3704. DESC: The NIH intends to issue a purchase order for 788 navy blue male pants, 578 navy blue female pants, 12 navy blue skirts and 106 jade knit skirts. Any vendor wishing to submit an offer should contact Sabrina Lindsay, Purchasing Agent on 301-496-3704 at the above address. All bids must be received by close of business 2/3/97. CITE: (I-017 SN022202) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 84--Clothing, Individual Equipment and Insignia OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph AFB, TX 78150-4525 SUBJECT: 84--WARM-UPS SOL F41691-97-T1114/T1157 DUE 021797 POC Contact Linda Lowmiller, 210/652-5148, Contract Specialist, Audrey Smid, 210/652-5171, Contracting Officer DESC: Requirement to purchase warm-ups (299 Ea Jackets with logo and 244 Ea Pants). Jackets to be 60% cotton/40% nylon, treated with dupont teflon, micromesh lining, 2 zippered hand pockets, 4 "wind collar. Pants to be 60% cotton/40% nylon, treated with dupont teflon, no lining, tapered from thigh to ankle, 2 deep front pockets, 1 back zippered pocket, 16" zipper set into each leg, elastic waist and sleeve, no logo. First Article required 14 days after date of award. 100% Small Business Set-Aside. Will be awarded using Simplified Aquisition Procedures. Anticipated award date is 19 Feb 97, with the first delivery of approx. 100 warm-ups by 01 Apr 97. All requests for copies of RFQ may be made in writing to the address above or FAX to 210-652-4673, Attn: Linda Lowmiller. All Small Business responsible sources may submit an offer which will be considered. CITE: (W-016 SN021754) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 84--Clothing, Individual Equipment and Insignia OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia, PA. 19145-5099 SUBJECT: 84--SHIELDS FRONT, BACK FLIGHT DECK HELMET SOL SP0100-97-R-4024 DUE 030397 POC Contact: dpsc-f buyer-mike Spinelli, 215/7372496 DESC: Solicitation SP010097R4024 for the manufacture of Shields, front and back for flight deck helmet is hereby cancelled in its entirety. CITE: (I-017 SN021799) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 84--Clothing, Individual Equipment and Insignia OFFADD: Immigration & Naturalization Service, Procurement Division, 425 I Street, N.W., Room 2208, Washington, DC 20536 SUBJECT: 84--BADGES-INSIGNIA SOL DDP-7F-25 DUE 013197 POC Jackie Francis, Procurement Technician, (202) 514-2062, Lesa Scott, Contracting Officer. DESC: The INS requires the production of law enforcement officer badges, the dies and production tools will be supplied by the government. A sample badge shall be provided to the contractor to assure quality control. All dies, production tools, and samples remain the property of the government and must be returned to the INS. This will be a best value award based on experience, quality, and price, respectively. At least three law enforcement references, preferably government, will be required from qualified offerors. Initial delivery of 400 badges is required by February 14, 1997. The contractor shall provide a sample which is of production quality and indicates the highest quality work the contractor is capable of providing. The base metal of the struck badge shall be 101 gage 425 Olin brass or equal. All pieces struck shall be given two (2) blows with a thousand (1,000) ton press. Those pieces shall then be trimmed, pierced, dapped to a radius of 8 degrees along the vertical axis, and numbered. Each piece of the badge shall be sandblasted, front and back, with 170/100 (grit) service. Stoned epoxy shall be used as a filler for the badges. Edges are to be cut down, all highlights cut down, the badges completely glossed then ultrasonically degreased. All pieces plated will have copper flash, then cold nickel for twenty minutes. After the nickel is applied the pieces shall be gold electroplated with a 22 carat gold color to a minimum of 25 mls thickness. The badge will be hot lacquered for added protection. The completed badge shall have no grinding marks visible on the face or the edges of the finished badge. Lettering and border details shall be of highly polished finish; the back of the badge and front base of the badge shall have a satin finish. The company name, month and year of production shall be engraved or stamped on the rear of the crowning eagle portion of the badges. A serial number of sequential order, shall be stamped in the center of the rear body of the badge. Qualified offerors shall fax requests for the RFP to (202) 616-7876 no later than 1/31/97 to Jackie Francis, Attn: DDP-7F-25. See Numbered Note(s): 1. CITE: (M-017 SN022213) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 89--Subsistence (Food) OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181, P.O Box 25486, DFC, Denver, CO 80225 SUBJECT: 89--FISH FEED SOL 1448-60181-97-B041 DUE 030597 POC POC: Cathleen, Procurement Assistant, 303/236-5412 x221 DESC: Furnish and deliver approximately 506,650 lbs of trout, and salmon fish feed in several sizes including starter, number 1-2-3 and 4 granules, 1/8, 3/16 and 1/4 inch pellets and 3/16 and 1/4 inch broadstock pellets. Feed will be delivered to ten (10) hatcheries located in Colorado, North Dakota, Montana, South Dakota, Utah and Wyoming. Delivery of approximately 55% of the feed to be made on or about April 15, 1997. Delivery of the remaining balance of feed to be on or about July 15, 1997. Solicitation will be available o/a February 3, 1997. This is a total small business set aside. CITE: (I-017 SN022154) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT. SOL SP0450-97-R-0401 DUE 031097 POC Contact: for copies of RFQ solicitations, please request by FAX number 804-279-4370. for other information, pleas E contact the buyer, Norma Miller/AC525/804-279-3253. DESC: PR-NO: YPG96312000969 NSN 9150-01-158-0462, hydraulic fluid, fire resistant. QPL applies. Origin inspection. I/A/W spec NR MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR 2 DTD 88 Mar 31. Synthetic hydrocarbon hydraulic fluid with corrosion inhibitors. viscosity at 40 deg C is 19.5 CST maximum. used in tank recoil mechanism and hydraulic systems. type I is undyed and has minimum flash point of 218 deg C by ASTM D92. Tech data package availability: 183 -Dr Del to Richmond VA 23297-5900 Del by 90 days ARO. 49 -Dr Del to Tracy CA 95376-5000 Del by 90 days ARO. See NOTE 9. See NOTE 23. Qualifying activity: US Army Belvoir research development and engineering Ctr, Attn: satbe-tse, Fort Belvoir, VA 22060-5606. Option to increase qty - 100%. Unrestricted: yes Automated Best Value Model: the final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit offer which DGSC shall consider. CITE: (I-017 SN021844) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 95--Metal Bars, Sheets and Shapes OFFADD: National Institute of Standards & Technology, Acquisition & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899 SUBJECT: 95--MACHINING OF SRM 2098 SUPERHIGH CHARPY V-NOTCH SPECIMENS SOL 52SBNB7C1068 POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301) 975-6344 DESC: The National Institute of Standards and Technology (NIST), intends to negotiate with BMC Marketing Corporation, 300 East Pleasant Street, Churubusco, IN 46723 to acquire on a sole source basis 1700 ea Machining of SRM 2098 Superhigh Charpy V-notch specimens for the Standard Reference Material Program (SRMP). FOB Destination Gaithersburg, MD- Required delivery within 30 days after contract award. The Government intends to solicit one source under the authority of FAR 6.302-1 Only One Responsible Source. Interested offerors may identify their interest and capability to respond to the requirements by submitting a capability statement. The capability statement must provide adequate information and qualifications of your ability to provide the requested supplies in order for the government to consider whether to open this request for competition. However, all capability statements received within 45 days after the date of preparation of this synopsis will be considered by the government. Only those firms on the current Qualified Manufacturer List shall be eligible for award- See Note number 22 LINKURL: http://www.nist.gov/admin/od/contract/contract.htm LINKDESC: EMAILADD: Contract@mailserver3.nist.gov EMAILDESC: CITE: (W-016 SN021755) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command, Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423 SUBJECT: 99--MID-SIZE RIOT CONTROL DISPERSER SOL DAAM01-97-R-0004 DUE 032897 POC George Hunt (Contract Specialist) 410-671-4192 or Cynthia Howard (Contracting Officer) 410-671-3130 DESC: CORRECTION: This action, originally published in the CBD dated 23 Dec 96, should list 1026 for the number of refill and repressurization kits under the option. Also, the solicitation release date is changed to 28 Jan 97 and the closing date is changed to 28 Mar 97. Note 26 also applies. EMAILADD: grhunt@cbdcom.apgea.army.mil EMAILDESC: EMAIL CITE: (W-016 SN021756) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS/DB, 911 N.E. 11th Avenue, Portland, Oregon 97232-4181 SUBJECT: 99--FISH TAGS SOL FWS1-97018 DUE 030397 POC Contact: Procurement Technician, Sandy Stevens, (503) 872-2760, Contracting Officer, Dot Baker, (503) 231-6188 DESC: The U.S. Fish and Wildlife Service (USFWS) requires binary coded-wire fish tags for the Columbia River Fishery Program Office at Vancouver, WA. Tags must be capable of being injected by the MK2A model injector. Tags to be made from type 302 stainless steel wire 1.0 mm and .5 mm in length, and .25 mm in diameter. The wire shall be wound on spools usable in the MK2A injector. Tags are to be permanently etched with four longitudinal rows of binary coding. Tags must be magnetized to provide a magnetic moment greater than 5 x 10 - 12 Weber-meters when fully magnetized. CITE: (I-016 SN021772) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New Orleans, LA 70142-5007 SUBJECT: 99--DEMOLISH AND REMOVE BLDG 422 ON MICHOUD ASSEMBLY FACILITY, 13800 OLD GENTILLY ROAD, NEW ORLEANS, LA SOL N62467-97-B-0857 DUE 041197 POC E. Alphonse, Contract Specialist, (504)678-2150 ext. 213. DESC: Building 422, located on the Michoud Assembly Facility, 13800 Old Gentilly Road, New Orleans, LA, is to be demolished and removed. The contractor must remove all of Bldg 422 to the floor slab. The asbestos siding must be removed and disposed of properly. All supply, return, and/or drain lines remaining in the floor slab must be plugged. Bldg 422 Annex is to remain. Power and water is supplied to Annex from Bldg 422. 480VAC power and water supply to Annex must be reconnected after Bldg 422 has been removed. All plans and specifications must be requested in writing via fax or mail. Fax number is (504) 678-2631. ROICC, Naval Support Activity, Bldg 157, 2300 General Meyer Ave, New Orleans, LA 70142-5007. CITE: (I-017 SN021965) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: 521 9th St. Code 216000E, Bldg. 65 Pt. Mugu, CA 93042 SUBJECT: 99--TECHNICAL SUPPORT SERVICES SOL N68936-96-D-0232 DUE 021097 POC POC James Douglas, Contract Specialist, (805)989-0558, Henry Kelley, Contracting Officer, (805) 989-1943. DESC: Naval Air Warfare Center - Weapons Division (NAWCWPNS) Point Mugu, CA intends to solicit an increase to the present contract on an other than competitive basis with Jopana Technologies, Inc., Camarillo, CA for design, fabrication, integration of new, and modification of existing data reduction software and hardware for Upgrade Tacticl Data Reduction Systems (UTDRS). This is an increase in ceiling to the existing contract N68936-96-D-0232 whose ordering period ends 14 May 99. Jopana is the sole designer, developer and manufacturer of the UTDRS, possesses the engineering and software expertise and the required propietary data packages. The additional effort will be ordered via individual task orders. The period of performance will remain unchanged. All responsible sources may submit a proposal which shall be considered by the agency. See Numbered Note(s): 22. CITE: (I-017 SN022184) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15 Mohegan Avenue, New London, CT 06320-4195 SUBJECT: A--MARINE FIRE AND SAFETY RESEARCH SERVICES POC Teri Snyder, (860) 444-8662; David Ziemba, (860) 437-6803 CNT DTCG39-97-D-E00150 AMT $4,907,012.00 LINE 0001 DTD 012097 TO Logicon RDA, PO Box 92500, 6053 West Century Blvd., Los Angeles, California, 9009 CITE: (W-017 SN021884) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria, VA 22310-33998 SUBJECT: A--CONTINUATION OF WORK POC David Staudt, Negotiator, (703) 325-9210, Edward Archer, Contracting Officer, (703) 325-5028. CNT DNA001-95-C-0151-P00004 AMT $70,714.00 LINE N/A DTD 011397 TO SUB: Camber Corporation, 635 Discovery Drive, Huntsville, AL 35806-2801; PRIME: US Small Business Admin., 2121 8th Avenue North, Suite 200, Birmingham, AL 35203-2398 CITE: (I-017 SN021976) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: National Institutes of Health, Division of Research Contracts, OCM/OA/OD, 6100 Executive Blvd., Room 6E01, MSC 7540, Bethesda, MD 20892-7540 SUBJECT: A--DEVELOPMENT AND MAINTENANCE OF A LONG-TERM COLONY OF MULTIGENOTYPIC AGED MOUSE STRAINS POC Contact Jonathan Ferguson, Contract Specialist, 301-496-4487, Henry A. Dove, Contracting Officer, 301-496-4487 CNT N01-AG-7-2100 AMT $6,693,422 DTD 011597 TO Harlan Sprague Dawley, Inc., P.O. Box 29176, Indianapolis, IN 46229 CITE: (I-017 SN022174) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: U.S. Army Space and Strategic Defense Command, ATTN: CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville, AL 35805-1990 SUBJECT: A--SYSTEMS SIMULATION DEVELOPMENT AND SYSTEM TECHNOLOGY INSERTION SUPPORT POC Dianne Trimble, Contract Specialist, CSSD-CM-CN/Linda N. Bentley, Contracting Officer, CSSD-CM-CN/(205)955-1187 CNT DASG60-97-C-0037 AMT $2,996,100 LINE CLINs 0001 through 0004 DTD 011797 TO Tec Masters, Inc., 1500 Perimeter Parkway, Suite 200, Huntsville, AL 35806 CITE: (I-017 SN022180) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000 SUBJECT: C--RADIAN CORP CNT F42650-92-D-0007, F42650-91-R-0147 AMT $46,090 DTD 011397 TO Radian Corp, 8501 Mo-Pac Blvd, Po Box 201088, Austin Tx 78720-1088 CITE: (I-017 SN021810) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: DEPARTMENT OF ARMY, PACIFIC OCEAN DIV, CORPS OF ENGINEERS, ATTN: CEPOD-CT BLDG S230, FT SHAFTER HI 96858-5440 SUBJECT: C--DESIGN OF FY97 MCA PN 46904, WHOLE BKS RENEWAL, DPW FACILITY, PHASE IC AND FY98 MCA PN 44839, WHOLE BKS RENEWAL, DPW FAC PHASE 1D2, SCHOFIELD BKS, OAHU, HAWAII POC Contracting Officer KENT A. TAMAI (808) 438-8593 (Site Code XXCA83) CNT DACA83-97-C-0009 /DACA83-96-R-0041 AMT $653,883 DTD 011097 TO MITSUNAGA & ASSOCIATES, 747 AMANA STREET ROOM 216, HONOLULU, HI 96814 CITE: (I-017 SN022086) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922 SUBJECT: C--UPGRADE WASTEWATER COLLECTION SYSTEM/ADAL SEWER LINE, EDWARDS AFB, CA POC Contracting Officer Judith E. Grant (Site Code DACA05) CNT DACA05-97-C-0015 AMT $81,184 DTD 011597 TO BOYLE ENGINEERING CORPORATION (LB), 2601 F STREET, BAKERSFIELD, CA 93301 CITE: (I-017 SN022092) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: US Department of Agriculture, Forest Service, Rogue River National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501 SUBJECT: F--WEEDING OF SEEDBEDS POC Contracting 541-858-2229 CNT 53-04N7-7-03 AMT $96,388.80 DTD 010997 TO 3B's Reforestation, 883 Niantic Street, Medford, OR 97501 EMAILADD: t.weston EMAILDESC: CITE: (W-016 SN021777) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220 SUBJECT: F--UNDERGROUND FUEL STORAGE TANK TIGHTNESS TESTING SERVICES, FORT DRUM, NEW YORK POC Contracting Officer MARIA J. PIZARRO Contract Specialist Fran W. Sweeney (315)772-6514 (Site Code DAKF36) CNT DAKF36-97-D-0004 AMT $37,400 DTD 011697 TO HUB TESTING LABORATORIES, 95 BEAVER STREET, WALTHAM, MA 02154 CITE: (I-017 SN022097) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N., P.O. Box 7003, Code 410.3, Pascagoula, MS 39568-7003 SUBJECT: J--YARD PATROL (YP) 699, REGULAR OVERHAUL (ROH) CNT N00024-92-H-8587, Job Order 7F04 AMT $148,983.00 LINE 0001 DTD 011697 TO Master Marine, Inc., P.O. Box 665, Bayou LaBatre, AL 36509 CITE: (I-016 SN021797) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Contracting Officer (90C), VA Medical & Regional Office Center, 300 Ala Moana Blvd., Honolulu, Hawaii 96813 SUBJECT: J--MAINTENANCE AND SERVICE FOR NEC TELEPHONE SYSTEM POC Mail and FAX only, Contact: Steve Roehr, FAX (808) 566-1898. CNT V459P-0347 AMT $29,292.00 DTD 122796 TO NEC Business Communications Systems of Hawaii, 677 Ala Moana Blvd., Suite 100, Honolulu, HI 96813, (808) 521-2666 CITE: (M-017 SN022152) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Officer in Charge, Facilities Support Contracts, Navy Public Works Center, 9742 Maryland Ave., Norfolk, Virginia 23511-3095 SUBJECT: J--SERVICE/REPAIR OF CIRCUIT BREAKERS FOR FACILITY W-143 AT THE NORFOLK NAVAL BASE, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA POC Michele V. Hathaway, (757) 445-4943, Contract Specialist; Karyn Bryan, (757) 445-4942, Contracting Officer. CNT N00187-96-D-6345 AMT $48,125.00 LINE Line Items 0001 & 0002 DTD 011397 TO Independent Testing Agency, Inc., 216 Najoles Road, Millersville, Maryland 21108 CITE: (M-017 SN022212) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave, Seymour Johnson AFB, NC 27531-2459 SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES POC Arthur Dinwiddie,Contract Administrator/(919)736-6580 ext 251 CNT F31610-97-CV006 AMT $494,396. LINE 1A-5Aa0001A DTD 011597 TO Arcata Associates, 4220 Arcata Way, N Las Vegas, NV 89030 LINKURL: N/A LINKDESC: EMAILADD: N/A EMAILDESC: CITE: (W-017 SN022222) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: Federal Bureau of Prisons--Southeast Regional Office, 523 McDonough Blvd., S.E., Atlanta, GA 30315 SUBJECT: Q--DENTAL LAB TECHNICIAN SERVICES POC Administrative Contracting Officer Lou Rivera, USP Atlanta, (404) 635-6131, Contracting Officer, Robert J. Kruskie, (404) 635-5646. CNT J131c-102 AMT $32,339.00 LINE 1 DTD 010997 TO Interactive Medical Specialists, 98 Main St., #505, Tiburon, CA 94920 CITE: (M-017 SN022242) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 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--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC, (205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC, (205) 876- 4926. CNT DAAH01-94-C-0086/P00092 AMT $36,579.10 LINE N/A DTD 011597 TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300, Orlando, FL, 32801 CITE: (I-016 SN021741) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue, Bldg. A33, San Diego, CA 92152-5113 SUBJECT: R--ENGINEERING SERVICES POC POC Ms. Kathy Brinkley, Code D212, Contract Specialist, (619)553-5208. G. E. Brown, Contracting Officer. CNT N66001-97-D-5026 AMT $9,313,564 LINE 0001-0006 DTD 011497 TO RF Microsystems, Inc., 9454 Chesapeake Dr., San Diego, CA 92123 CITE: (I-017 SN021957) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Officer in Charge, Facilities Contracting Department, Navy Public Works Center, Portsmouth Division, Norfolk Naval Shipyard, Building 492, Portsmouth, Virginia 23709-5000 SUBJECT: S--NON-HAZARDOUS WASTE REMOVAL/DISPOSAL AND MISCELLANEOUS SERVICES AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA POC Dawn R. Cail, (804) 396-2460/Contracting Officer, J.K. Bailey (804) 396-2460. CNT N00187-95-D-8722 AMT $541,815.75 LINE Line Items 0001 through 0007 DTD 011097 TO C&M Oil Distributors, Inc., 121 Republic Road, Chesapeake, Virginia 23324 CITE: (M-017 SN022147) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Health and Human Services, Indian Health Service, 1825 Bell Street, Ste 200, Sacramento CA 95825-1097 SUBJECT: Y--CONSTRUCTION OF 2 WATER STORAGE TANKS ETC. ROUND VALLEY IR, COVELO, CA POC Harry J. Weiss 916-566-7--1 Ext. 141 CNT 235-97-0009 AMT $228,710.00 DTD 011697 TO BMT Services 2741 Fruitridge Road, Suite #5 Sacramento, CA 95820 EMAILADD: hweiss@smtp.ihs.gov EMAILDESC: CITE: (W-016 SN021770) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG MS 39180-3435 SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, HOLMES COUNTY, MS, DEMONSTRATION EROSION CONTROL, BANK STABILIZATION, BLACK CREEK WATERSHED, BLACK CREEK (BS-95-08) POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code CW38) CNT DACW38-97-C-0012 AMT $894,000 DTD 011697 TO ROXCO LTD, POST OFFICE BOX 64, BRANDON, MS 39043 CITE: (I-017 SN022085) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Facilities Service Office, U.S. Postal Service, P.O. Box 701, Columbia, MD 21045-0701 SUBJECT: Y--NEW CONSTRUCTION OWNED, PRESQUE ISLE BR., ERIE, PA 16505-9998 CNT 232098-96-B-0379 AMT $2,266,700.00 DTD 110596 TO Eriez Construction, Inc., 2218 E. 30th St., Box 10121, Erie, PA 16514-0121 CITE: (M-017 SN022149) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Commander, Pacific Division, Naval Facilities Engineering Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212 SUBJECT: Z--FY97 MCON PROJECT P-148, BACHELOR ENLISTED QUARTERS (BEQ) MODERNIZATION, BUILDINGS 1367 & 1368, NAVAL SUBMARINE BASE, PEARL HARBOR, HAWAII POC Ms. Adele Murakami, Contract Specialist, Telephone No. (808) 474-7314, Facsimile No. (808) 474-7316 CNT N62471-92-C-1375 AMT $4,767,000.00 DTD 011597 TO NAN, Inc. dba Ocean House Builders, 819 Moowaa Street #209, Honolulu, HI 96817 CITE: (W-016 SN021778) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--AMMO STORAGE MAGAZINE, MCES, MARINE CORPS BASE, CAMP LEJEUNE, NC POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-M-5301 AMT $49,897 LINE N/A DTD 011697 TO Eagle Enterprise 1950 Hwy. 172, Ste. K, Sneads Ferry, NC 28460 CITE: (I-017 SN021982) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--REPLACE ROOF, BUILDING 84, MARINE CORPS BASE, CAMP LEJEUNE, NC POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629 CNT N62470-94-C-3233 AMT $637,934 LINE N/A DTD 011497 TO Starco, Inc., P.O. Box 97, Kinston, NC 28502 CITE: (I-017 SN021983) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--INSTALL SPRINKLER SYSTEM RR-4, PHASE II, MARINE CORP BASE, CLNC POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-M-5307 AMT $24,990 LINE N/A DTD 011697 TO Coast Mechanical Contractors, Inc., P.O. Box 5124, Wilmington, NC 28403 CITE: (I-017 SN021984) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010 SUBJECT: Z--REPAIRS TO QUARTERS H & I, NAVAL STATION, CHARLESTON, SC POC Technical Inquiries: Susie Conner, Code 0211SC. Contracting Officer: L. R. Fisk. CNT N62467-96-C-0982 AMT $600,000.00 LINE N/A DTD 011697 TO Brantley Construction Co., Inc., 8300 Dorchester Rd., Charleston, SC 29418 CITE: (W-017 SN022041) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: General Services Administration, Public Buildings Service, Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street, Room 3324, Chicago, Illinois 60604-1696 SUBJECT: Z--CLEAN GRANITE LOBBY WALLS POC Jean Norals, Contract Specialist, 312/886-6918 CNT GS05P96GAC0234 AMT $126,500 LINE N/A DTD 121996 TO W.J. McGuire Company, 1825 Holste Road, Northbrook, IL 60062 CITE: (W-017 SN022110) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga 31098-1611 SUBJECT: Z--REPLACE AIR HANDLING COILS CNT F09650-97-C-0180, F09650-96-R-0244 AMT $70,870 DTD 011397 TO A & W Mechanical Fabrictaion, 111 Breeze St, Lizella Ga 31052 0000 CITE: (I-017 SN022125) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 10--ASSEMBLY, CRANE WINCH SOL SP0440-97-Q-U228 CNT SP0440-97-M-Z672 AMT $31,410.00 LINE 0001 DTD 011797 TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591 CITE: (I-017 SN021856) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--LEVER, TOGGLE SOL 96T184-62-P-0700 CNT SP0750-96-C-3066 AMT $86,381.10 LINE 0001 THROUGH 0009 DTD 011797 TO U S Small Business Administration 85 Marconi Blvd Columbus OH 43215-2833 CITE: (I-017 SN021910) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--RETAINER, CAM. SOL SP0760-97-Q-0144 CNT SP0760-97-M-4095 AMT $31,416.00 LINE 0001 DTD 011797 TO Precision products Inc 8 enterprise Rd Wallingford CT 06492-1835 CITE: (I-017 SN021912) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--YOKE, MOUNT, GUN SOL SP0920-97-Q-A089 CNT SP0920-97-M-2090 AMT $97,920.00 LINE 0001 THROUGH 0002 DTD 011797 TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148 CITE: (I-017 SN022002) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, SPONSON FUEL CELL SOL SP0460-97-Q-D071 CNT SP0460-97-M-6508 AMT $33,750.00 LINE 0001 DTD 011697 TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 CITE: (I-017 SN021817) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SEAL, NOZZLE, IRS, SECONDARY SOL SP0460-97-Q-D373 CNT SP0460-97-M-6512 AMT $61,268.00 LINE 0001 THROUGH 0002 DTD 011697 TO Gill M C Corp Royal plastic Mfg Div 1046 E 9TH St P O Box 380 minden NE 68959-0380 CITE: (I-017 SN021824) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--LATCH ASSEMBLY SOL SP0460-97-Q-C188 CNT SP0460-97-M-4828 AMT $43,680.00 LINE 0001 THROUGH 0002 DTD 011797 TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA 91355-1249 CITE: (I-017 SN021826) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--DUCT ASSEMBLY, ENGINE INLET SOL SP0460-96-R-1635 CNT SP0460-97-C-5142 AMT $521,950.00 LINE 0002AA THROUGH 0002AG DTD 011797 TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd Burbank CA 91504 CITE: (I-017 SN021828) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PLATE, STRUCTURAL, AIRCRAFT SOL SP0460-97-X-4244 CNT SP0460-97-M-6485 AMT $46,158.00 LINE 0001 THROUGH 0002 DTD 011697 TO Engineered Magnetics Inc AAP Div 3250 ANA St Compton CA 90221 CITE: (I-017 SN021829) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--DUCT ASSEMBLY SOL SP0460-97-Q-C162 CNT SP0460-97-M-4815 AMT $25,424.00 LINE 0001 DTD 011797 TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd Burbank CA 91504 CITE: (I-017 SN021838) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SUPPORT, STRUCTURAL SOL SP0460-97-Q-C030 CNT F34601-95-G-0005-TYE8 AMT $37,518.60 LINE 0001 THROUGH 0003 DTD 011797 TO Cessna aircraft Co Hwy k-42 P.O.Box 7704 Wichita KS 67277 CITE: (I-017 SN021850) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--TRAILING EDGE, WEDGE ASSY AILERON SOL SP0460-96-R-1821 CNT SP0460-97-C-0175 AMT $90,368.00 LINE 0001 THROUGH 0002 DTD 011697 TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 CITE: (I-017 SN021851) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PANEL ASSEMBLY SOL SP0460-96-Q-CC95 CNT SP0460-97-M-2575 AMT $72,900.00 LINE 0001 DTD 011797 TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 CITE: (I-017 SN021861) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--WINDSHIELD PANEL, FWD, SIDE, L/H. SOL SP0460-97-Q-C026 CNT SP0460-97-M-4851 AMT $35,770.00 LINE 0001 THROUGH 0002 DTD 011797 TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200 Huntsville AL 35804-4816 CITE: (I-017 SN021862) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--BLOCKER, THRUST REVERSER SOL SPO460-97-Q-C095 CNT SP0460-97-M-4800 AMT $84,050.00 LINE 0001 DTD 011797 TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 CITE: (I-017 SN021863) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--CRANK ASSEMBLY, SPEED BRAKE SOL SP0460-97-Q-B285 CNT SP0460-97-M-2663 AMT $45,646.00 LINE 0001 THROUGH 0002 DTD 011797 TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727 CITE: (I-017 SN021864) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PANEL, STRUCTURAL, AI SOL SP0460-96-Q-XL63 CNT SP0460-97-M-4844 AMT $78,690.00 LINE 0001 DTD 011797 TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 CITE: (I-017 SN021870) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga 31098-1611 SUBJECT: 15--PYLON FITTING APPLICABLE TO THE C-130 --1560011448444LG CNT F09603-94-G-00350248, F09603-96-R-11876 AMT $72,680 DTD 010697 TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr, Marietta Ga 30063-0290 CITE: (I-017 SN022118) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga 31098-1611 SUBJECT: 15--DUCT ASSEMBLY APPLICABLE TO THE C-130 --1560008844333LG CNT F09603-97-M-0245, F09603-97-R-11521 AMT $33,397 DTD 010697 TO Senior Flexonics Inc, Stainless Steel Products Div, 2980 N San Fernando Blvd, Burbank Ca 91504-2522 CITE: (I-017 SN022120) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill Air Force Base, Ut 84056-5825 SUBJECT: 16--CAN BEARING --1630002928386 CNT F42630-97-M-0249 AMT $33,075 DTD 011697 TO J H & H Management Inc, Gray Tech International, 3811 West 150th Street, Cleveland Oh 44111-5806 CITE: (I-017 SN021808) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--BELT, AIRCRAFT SAFETY SOL SP0460-97-Q-B492 CNT SP0460-97-M-2577 AMT $33,471.90 LINE 0001 THROUGH 0002 DTD 011797 TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky P.O.Box 87019 Yorba Linda CA 92687-7019 CITE: (I-017 SN021819) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--HOUSING, UNIVERSAL SOL SP0460-97-X-4161 CNT SP0700-95-G-0002-TY80 AMT $35,505.03 LINE 0001 THROUGH 0002AC DTD 011697 TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY 14052 CITE: (I-017 SN021825) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--GUARD, CONTROL STICK SOL SPO460-96-Q-MU49 CNT SP0460-97-M-6438 AMT $35,475.00 LINE 0001 THROUGH 0002 DTD 011797 TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington, TX 76012 CITE: (I-017 SN021834) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--DOOR AND ROLLER ASSEMBLY SOL SP0460-96-Q-XT05 CNT N00383-96-G-005D-TY75 AMT $93,762.30 LINE 0001 DTD 011797 TO Parker-Hannifin Corp Aerospace Group Customer Support Military Div 16666 Von Karman Ave Irvine CA 92606 CITE: (I-017 SN021836) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--SEAT, LEG SOL SP0460-96-X-6531 CNT SP0460-97-M-4827 AMT $39,675.60 LINE 0001 DTD 011697 TO Weber Aircraft Inc Passenger Seat Div 2000 Weber Dr Gainesville TX 76240 CITE: (I-017 SN021840) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--CLUTCH PACK ASSEMBL SOL SP0460-97-Q-D972 CNT SP0460-97-M-6521 AMT $26,326.35 LINE 0001 THROUGH 0002 DTD 011697 TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union NJ 07083-8107 CITE: (I-017 SN021848) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--VIBRATOR ABSORBER, A SOL SP0460-97-Q-D021 CNT DAAJ09-93-G-0017-TYM4 AMT $40,960.00 LINE 0001 DTD 011697 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT 06497-9129 CITE: (I-017 SN021860) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--LINER, SWASHPLATE CNT F09603-94-G-0016-UB3S AMT $114,400.00 LINE 0001 THROUGH 0002AC DTD 011697 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT 06497-9129 CITE: (I-017 SN021904) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PARTS KIT, LINEAR ACTUATING CYLINDER ASSY SOL SP0770-96-Q-UF01 CNT F34601-94-G-0029-UB90 AMT $38,062.57 LINE 0001 THROUGH 0003 DTD 011797 TO Kitco Inc 1625 N Mountain springs pky P O Box 900 Springville UT 84663-0900 CITE: (I-017 SN021911) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--FORK AND WEDGE ASSEMBLY, COMPRESSOR. SOL SP0750-97-Q-0315 CNT SP0750-97-M-8338 AMT $39,100.00 LINE 0001 THROUGH 0002 DTD 011797 TO Howden airdynamics Inc 2616 research Dr Corona CA 91720 CITE: (I-017 SN021914) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--POCKET ASSY, BLADE SOL SP0740-96-X-S822 CNT F09603-94-G-0016-UB3H AMT $67,640.00 LINE 0001AA THROUGH 0002AB DTD 011797 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT 06497-9129 CITE: (I-017 SN021943) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--DIAPHRAGM, VALVE, FLAT SOL SP0920-97-Q-0003 CNT N00383-95-G-M120-UBDT AMT $25,344.00 LINE 0001 DTD 011797 TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300 W Warner Rd Tempe AZ 85285-2200 CITE: (I-017 SN022006) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--HOUSING, INTERFACE SOL SP0760-97-Q-0147 CNT SP0760-97-M-4093 AMT $78,181.29 LINE 0001 DTD 011797 TO Kit Pack Co 410 Thorpe Rd Las Cruces NM 88005-5830 CITE: (I-017 SN021913) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--COVER AND LIFT PLATE TOP, TRANSMISSION CNT SP0740-97-C-0907 AMT $76,375.00 LINE 0001 THROUGH 0002 DTD 011797 TO Miami Valley Punch and Mfg Inc 3425 Successful Way Dayton OH 45414-4319 CITE: (I-017 SN021917) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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,Portsmouth,VA,P.O.Box 215,Portsmouth,VA,23705-0215 SUBJECT: 19--USS TYPHOON (PC-5), SSP 002-97, USS SIROCCO (PC-6), SSP 003-97, DPRAV POC P. Fields, (757) 396-5041 Ext 449 CNT 7056 AMT $2339266 LINE 1,6,10,11 DTD 011697 TO Norfolk Shipbuilding & Drydock Corp., P.O. Box 2100, Norfolk, VA 23501-2100 CITE: (W-017 SN021885) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--LADDER, VEHICLE BOARDING. SOL 97T628-42-P-0700 CNT SP0750-97-M-6280 AMT $31,025.00 LINE 0001 THROUGH 0002 DTD 011797 TO Lawrence fabricating 13750 Sherwood Detroit MI 48212 CITE: (I-017 SN021908) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON SOL SP0750-97-Q-0268 CNT SP0750-97-W-5132 AMT $32,408.38 LINE 0001 THROUGH 0002 DTD 011797 TO Linmarr associates Inc 4460 N Park St Las Vegas NV 89129 CITE: (I-017 SN021934) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PUMP AND VALVE ASSEMBLY, INPUT OIL. SOL SP0770-96-R-5323 CNT SP0770-97-C-4021 AMT $166,945.00 LINE 0001 DTD 011797 TO Tecmotiv U S a Inc 1500 James Ave Niagara Falls NY 14305 CITE: (I-017 SN021935) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--CAB ASSEMBLY CNT SP0750-97-M-1354 AMT $81,900.00 LINE 0001 DTD 011797 TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy TX 77474 CITE: (I-017 SN021945) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 26--Tires and Tubes OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill Air Force Base, Ut 84056-5825 SUBJECT: 26--MLG RADIAL TIRE --2620013167075 CNT F42630-97-C-0073, F42630-97-R-03035 AMT $285,000 DTD 011697 TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte Nc 28262-8511 CITE: (I-017 SN021806) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 26--Tires and Tubes OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill Air Force Base, Ut 84056-5825 SUBJECT: 26--MLG RADIAL TIRE --2620013167075 CNT F42630-97-C-0074, F42630-97-R-03035 AMT $300,000 DTD 011697 TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market Street, Akron Oh 44316 0001 CITE: (I-017 SN021807) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--BLADE, COMPRESSOR, STAGE 6 SOL SP0480-97-Q-J480 CNT F34601-97-G-0002-TY03 AMT $52,991.40 LINE 0001AA THROUGH 0001AB DTD 011797 TO General Electric Co GE aircraft engines mail drop S133 1 Neumann Way P.O.Box 156301## Cincinnati OH 45215-6301 CITE: (I-017 SN021812) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--DIAPHRAGM ASSEMBLY SOL SP0480-96-Q-W355 CNT N00383-95-G-M120-TYK9 AMT $42,788.65 LINE 0001 THROUGH 0002 DTD 011797 TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300 W Warner Rd Tempe AZ 85285-2200 CITE: (I-017 SN021813) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--COUPLING, TUBE FLEX SOL SP0480-97-Q-J402 CNT SP0480-97-M-F464 AMT $25,460.00 LINE 0001 THROUGH 0002 DTD 011797 TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514 CITE: (I-017 SN021815) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--SEAL, AIR, GAS TURBINE SOL SP0480-97-Q-J651 CNT SP0480-97-M-F475 AMT $40,622.00 LINE 0001 THROUGH 0002 DTD 011797 TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368 CITE: (I-017 SN021816) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--HOUSING ASSEMBLY SOL SP0480-96-Q-W658 CNT SP0480-97-M-F513 AMT $31,928.82 LINE 0001 DTD 011797 TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150 Industry Dr Valencia CA 91355 CITE: (I-017 SN021823) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--FILTER ELEMENT, NON-CLEANABLE SOL SP0480-97-Q-J408 CNT SP0480-97-M-F461 AMT $58,009.25 LINE 0001 THROUGH 0002 DTD 011797 TO PTI Technologies Inc sub of ESCO Electronics Corp 950 Rancho Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715 CITE: (I-017 SN021837) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--HOUSING ASSY, PLANET SOL SP0480-96-Q-W715 CNT F41608-94-G-0031-TY67 AMT $49,543.50 LINE 0001 DTD 011797 TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181 CITE: (I-017 SN021842) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--KOPPER RING, SEAL SOL SP0480-97-Q-J602 CNT SP0480-97-M-F482 AMT $46,068.00 LINE 0001 THROUGH 0003 DTD 011697 TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box 626 Baltimore MD 21203-0626 CITE: (I-017 SN021858) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--DUCT, EXHAUST, GAS TURBINE ENGINE SOL SP0480-96-Q-W591 CNT SP0480-97-M-F496 AMT $80,600.00 LINE 0001 THROUGH 0002 DTD 011797 TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514 CITE: (I-017 SN021872) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--DEFLECTOR ASSEMBLY SOL SP0480-97-Q-J576 CNT SP0480-97-M-F492 AMT $39,600.00 LINE 0001 DTD 011797 TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161 CITE: (I-017 SN021873) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd Ste 6, Kelly Afb, Texas 78241-6015 SUBJECT: 28--SNUBBER, BAR/ APPL TO J85 ENGINE --2840008555572RX CNT F41608-96-D-0927, F41608-96-R-49360 AMT $36,740 DTD 010897 TO Sierra Tech, 850 East 5th Street, Oxnard Ca 93030-7313 CITE: (I-017 SN022126) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 29--COIL, HIGH FREQUENCY SOL SP0480-97-Q-J323 CNT SP0480-97-M-F501 AMT $87,253.08 LINE 0001 THROUGH 0002 DTD 011797 TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville FL 32256-8514 CITE: (I-017 SN021820) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE SOL SP0480-97-Q-J646 CNT SP0480-97-M-F509 AMT $41,390.55 LINE 0001 THROUGH 0002 DTD 011697 TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville FL 32256-8514 CITE: (I-017 SN021871) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly Afb, Texas 78241-6427 SUBJECT: 29--KIT, FUEL FILTER --2915010368254TB CNT F41608-96-D-1231, F41608-96-R-46372 AMT $109,497 DTD 010997 TO Pti Technologies Inc, Po Box 2000, 950 Rancho Conejo Blvd, Newbury Park Ca 91320-1796 CITE: (I-017 SN022127) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--ARM, COMPRESSOR, STATOR, TURBINE ENGINE SOL SP0770-96-Q-UQ53 CNT SP0770-97-M-AK64 AMT $79,905.70 LINE 0001 THROUGH 0002 DTD 011397 TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester OH 45069 CITE: (I-017 SN021905) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 31--BEARING, SLEEVE SOL 96TP54-92-P-0500 CNT SP0500-97-M-U536 AMT $57,500.00 LINE 0001 THROUGH 0003 DTD 011797 TO RBC transport dynamics Corp 3131 Segerstrom Ave P O Box 1953 Santa Ana CA 92702-1953 CITE: (I-017 SN021895) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 31--BEARING, BALL, ANNULAR SOL SP0500-97-Q-A302 CNT SP0500-97-M-AQ90 AMT $34,200.00 LINE 0001 DTD 011797 TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc 336 Mechanic St Lebanon NH 03766-2627 CITE: (I-017 SN021896) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 31--HOUSING, BEARING GEARBOX SOL SP0500-96-Q-NU09 CNT N00383-92-G-K311-TZLW AMT $44,650.00 LINE 0001AA THROUGH 0001AB DTD 011797 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT 06497-9129 CITE: (I-017 SN021897) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 31--BEARING, ROLLER, ROD END SOL SP0500-97-Q-9182 CNT SP0500-97-M-Y741 AMT $41,364.90 LINE 0001 DTD 011797 TO Rexnord Corp bearing opn 2400 Curtis St Downers Grove IL 60515-4005 CITE: (I-017 SN021928) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd Ste 6, Kelly Afb, Texas 78241-6015 SUBJECT: 31--BEARING, BALL, ANNULAR/APPL TO J85 ENGINES --3110012955754RX CNT F41608-97-M-0034, F41608-96-R-50110 AMT $60,248 DTD 011497 TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802 CITE: (I-017 SN022131) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 34--Metalworking Machinery OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 34--ATTACHMENT, MILLING, GRINDING, DRILLING, AND SOL SP0490-96-Q-RC95 CNT SP0490-97-M-AG76 AMT $35,656.00 LINE 0001 THROUGH 0002 DTD 011797 TO Viereck Co sub of Phillips Corp 10220 Old Columbia Rd Columbia MD 21046-1714 CITE: (I-017 SN021855) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 34--Metalworking Machinery OFFADD: Commanding Officer, USCG Engineering Logistics Center, Code 044/55, 2401 Hawkins Point Road, Building 31, 2nd Floor, Mail Stop 26, Baltimore, MD 21226-5000 SUBJECT: 34--SAVAGE 150 TON TRAVELING GANTRY, NARROW FRAME PRECISION SHAFT STRAIGHTENER PRESS OR EQUAL POC Florence Hohman, Contract Specialist, USCG Engineering Logistics Center, (410) 762-6455. CNT DTCG40-97-C-30004 AMT $112,995.00 LINE 0001 through 0004 DTD 010397 TO Savage Engineering, Inc., 4855 Chaincroft Road, Garfield Heights, OH 44125 CITE: (M-017 SN022148) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance Equipment OFFADD: Naval Surface Warfare Center-Carderock Division 9500 West MacArthur Blvd West Bethesda, MD 20817-5700 SUBJECT: 38--PURCHASE OF THERMOVISON 1000 IMAGING SYSTEM MKII POC Debra C. Sherer, Contract Specialist, (301) 227-3300 Doris Rosenblatt, Contracting Officer, (301) 227-3302. CNT N00167-97-C-0012 AMT $129,296.00 LINE 0001 THRU 0007 DTD 121796 TO Agema Infrared Systems, INC. 550 County Avenue Secaucus, NJ 07094-2607 CITE: (I-016 SN021742) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance Equipment OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, TX 78236-5253 SUBJECT: 38--PAVER, ASPHALT POC Austin Foiles, (210) 671-1724, FAX (210) 671-5063 CNT F41636-97-M-0069 AMT $25,352.00 DTD 011797 TO Lee Industries, Inc. P.O. Box 370, Denver, NC 28037 CITE: (W-017 SN022167) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 39--Materials Handling Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 39--HOIST, CHAIN SOL SP0770-97-X-MG08 CNT SP0770-97-M-DP51 AMT $35,113.60 LINE 0001 DTD 011797 TO Comptech Corp 15946 Derwood Rd Rockville MD 20855 CITE: (I-017 SN021916) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--BREATHING APPARATUS SOL SP0450-97-Q-LA03 CNT SP0450-97-M-K641 AMT $38,220.00 LINE 0001 THROUGH 0002 DTD 011797 TO Off-shore diving Inc 2613 lavelle Rd P.O.Box 310589 flint MI 48531 CITE: (I-017 SN021866) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 42--FIRE FIGHTING EQUIPMENT SET. SOL 97T280-82-P-0700 CNT SP0750-97-W-5117 AMT $26,602.02 LINE 0001 THROUGH 0005 DTD 011797 TO J G B enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool, NY 13088-0209 CITE: (I-017 SN021941) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 43--Pumps and Compressors OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 43--PUMP, RECIPROCATING. SOL SP0760-96-Q-BA45 CNT SP0760-97-M-9134 AMT $46,340.00 LINE 0001 THROUGH 0003 DTD 011797 TO IMO Industries Inc IMO pump Div Airport Rd P.O.Box 5020 Monroe NC 28111-5020 CITE: (I-017 SN021907) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 43--Pumps and Compressors OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd Ste 6, Kelly Afb, Texas 78241-6015 SUBJECT: 43--PISTON AND SHOE ASSY --4320000030909RX CNT F41608-97-D-0145, F41608-96-R-49301 AMT $395,561 DTD 010797 TO Lucas Aerospace, Power Transmission Corp, 211 Seward Ave/ Po Box 457, Utica Ny 13503-0000 CITE: (I-017 SN022129) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 45--HEATER, SPACE, ELECTRIC. SOL SP0760-97-Q-0148 CNT SP0760-97-M-4094 AMT $38,070.00 LINE 0001 DTD 011797 TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049 CITE: (I-017 SN021939) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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 SOL SP0770-97-Q-ME17 CNT SP0770-97-M-CC70 AMT $82,152.00 LINE 0001 THROUGH 0002 DTD 011797 TO Specialized metals 12292 wiles Rd Pompano Beach FL 33076 CITE: (I-017 SN021933) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, METAL. SOL SP0740-96-Q-0460 CNT F34601-97-G-0001-UB11 AMT $56,319.66 LINE 0001AA THROUGH 0001AT DTD 011797 TO General Electric Co GE aircraft engines mail drop S133 1 Neumann Way P.O.Box 156301## Cincinnati OH 45215-6301 CITE: (I-017 SN021936) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--HOSE ASSEMBLY, TEFLON. SOL SP0770-97-Q-MF86 CNT SP0770-97-M-HQ39 AMT $31,595.80 LINE 0001 THROUGH 0003 DTD 011797 TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd P.O.Box 10398 Fort Worth TX 76114-0398 CITE: (I-017 SN021942) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 47--Pipe, Tubing, Hose and Fittings OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga 31098-1611 SUBJECT: 47--BERYLLIUM COPPER --4710 CNT F09650-96-D-0033, F09650-97-Q-0352 AMT $407,917 DTD 092796 TO Copper Beryllium Alloys Inc, 4804 84th St, Kenosha Wi 53142 0000 CITE: (I-017 SN022124) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, FLOAT. MATERIAL BRONZE, SOL SP0760-96-R-2063 CNT SP0760-97-C-4086 AMT $117,705.00 LINE 0001 DTD 011797 TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box P O Box 421 Milwaukee WI 53201-0421 CITE: (I-017 SN021909) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, CHECK TEE SOL 96TDY4-02-P-0700 CNT SP0740-97-M-9130 AMT $28,169.68 LINE 0001 DTD 011797 TO Scott industrial systems, Inc. 272 Leo Street PO Box 1387 Dayton, OH 45401 CITE: (I-017 SN021915) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, SHUTTLE. SOL SP0770-96-Q-UE35 CNT N00383-95-G-M121-UB84 AMT $60,410.88 LINE 0001 THROUGH 0005 DTD 011797 TO Alliedsignal Inc DBA Allied Signal aerospace Co aircraft landing systems 3520 W Westmoor Street South Bend IN 46628-1373 CITE: (I-017 SN021940) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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, BALL SOL 96TKD2-32-P-0700 CNT SP0770-97-M-DP66 AMT $25,016.04 LINE 0001 THROUGH 0002 DTD 011797 TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226 CITE: (I-017 SN021944) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg 171, Kelly Afb, Texas 78241-6426 SUBJECT: 48--ACTUATOR, ELECTROMECHANICAL, 40 EACH --4810010151884YL CNT F42601-95-G-7501SA5R, F41608-97-R-16000 AMT $180,640 DTD 011597 TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner Rd Po Box 22200, Tempe Az 85285 2200 CITE: (I-017 SN022139) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 49--SHOP EQUIPMENT, GENERAL PURPOSE SOL SP0770-97-Q-MB58 CNT SP0770-97-M-AR28 AMT $61,338.46 LINE 0001 THROUGH 0006 DTD 010497 TO Bacharach Inc 625 Alpha Dr Pittsburgh PA 15238 CITE: (I-017 SN021906) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 49--LUBRICATING UNIT, HAND OPERATED. SOL SP0740-96-Q-JB37 CNT SP0740-97-M-0349 AMT $28,392.78 LINE 0001 THROUGH 0002 DTD 011797 TO Nestor sales Inc DBA ACE tool Co 7337 Bryan dairy Rd largo FL 34647 CITE: (I-017 SN021937) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 49--CAGE, TIRE, INFLATION SOL SP0770-97-Q-MC91 CNT SP0770-97-M-AR37 AMT $25,740.00 LINE 0001 THROUGH 0003 DTD 011797 TO Branick Industries Inc 4245 Main Ave fargo ND 58103 CITE: (I-017 SN021938) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 51--Hand Tools OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 51--MULTIPLIER KIT, TORQUE WRENCH SOL SP0490-97-Q-V136 CNT SP0490-97-M-AH04 AMT $33,811.80 LINE 0001 DTD 011797 TO APEX pinnacle Inc 74 canal St P.O.Box 449 port Crane NY 13833 CITE: (I-017 SN021867) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--MOUNT, RESILIENT CNT SP0500-97-M-Y423 AMT $26,055.00 LINE 0002 DTD 011797 TO Pioneer valve and fitting Co Inc 93 seigal Street Brooklyn NY 11206-3204 CITE: (I-017 SN021890) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PLUG, FUSIBLE SOL SP0500-96-Q-DS71 CNT SP0500-97-M-AU47 AMT $35,075.00 LINE 0001 DTD 011797 TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport Dr NW Wilson NC 27893-9643 CITE: (I-017 SN021892) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT CNT SP0500-97-M-AT02 AMT $25,500.00 LINE 0001 DTD 011797 TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835 CITE: (I-017 SN021893) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SCREW, MACHINE SOL SP0500-97-Q-G685 CNT SP0500-97-M-AP52 AMT $90,470.80 LINE 0001 DTD 011797 TO Meg Technologies Inc 2880 Hill Street Long Beach CA 90804 CITE: (I-017 SN021894) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--NUT, SELF LOCKING, BARREL SOL SP0500-97-Q-C036 CNT SP0500-97-M-V011 AMT $36,315.60 LINE 0001 DTD 011797 TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014 CITE: (I-017 SN021900) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE CNT SP0500-97-C-0045 AMT $145,500.00 LINE 0002AA THROUGH 0002AC DTD 011797 TO Wesco aircraft hardware Corp 27727 Ave Scott Valencia CA 91355 CITE: (I-017 SN021901) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SCREW MACHINE SOL SP0500-97-Q-L242 CNT SP0500-97-M-AK73 AMT $46,560.00 LINE 0001 DTD 011797 TO Lamson and sessions Co the valley-todeco 12975 Bradley Ave Sylmar CA 91342-3830 CITE: (I-017 SN021902) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--NUT, SELF LOCKING, PLATE SOL 97T965-02-P-0500 CNT SP0500-97-M-X345 AMT $28,140.00 LINE 0001 DTD 011797 TO Aero missile components Inc 351 camer drive Bensalem PA 19020 CITE: (I-017 SN021926) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--PACKING, PREFORMED /O-RING/ SOL SP0500-97-Q-D134 CNT F09603-95-G-0015-TZD6 AMT $46,080.71 LINE 0001 DTD 011797 TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave Kalamazoo MI 49001-4165 CITE: (I-017 SN021927) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--NUT, ASSEMBLY, SELF-LOCKING SOL SP0500-97-Q-5910 CNT SP0500-97-M-AS58 AMT $39,703.20 LINE 0001 DTD 011797 TO SPS Technologies Inc Aerospace and Industrial Products Div 2701 S Harbor Blvd P O Box 1259 Santa Ana CA 92702-1259 CITE: (I-017 SN021929) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 56--Construction and Building Materials OFFADD: Directorate of Contracting, Contract Support Div Atzr QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189 SUBJECT: 56--AGGREGATE PRODUCTS POC Sharel S. McAdoo, (405) 442-3225 CNT DABT39-97-0008 AMT $177,400 DTD 011597 TO Jennings Trucking Limited, Route One Box 30, Gotebo, OK CITE: (W-017 SN022252) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga 31098-1611 SUBJECT: 58--RECEIVER/TRANSMITTER --5821014221645 CNT F09603-94-G-00050124, F09603-96-R-00100 AMT $450,000 DTD 010997 TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne In 46808-4106 CITE: (I-017 SN022117) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY SOL SP0451-96-Q-WM81 CNT SP0451-97-M-8735 AMT $34,941.00 LINE 0001 THROUGH 0002 DTD 011797 TO Lockheed Martin Tactical Systems Inc Lockheed Martin electronic defense systems Ridge Hill technology Park yonkers NY 10710 CITE: (I-017 SN021827) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 59--CABLE ASSEMBLY, RADI SOL SP0451-96-Q-YZ05 CNT SP0451-97-M-8681 AMT $27,840.00 LINE 0001 DTD 011797 TO Times Microwave Systems 358 Hall Ave P.O.Box 5039 Wallingford CT 06492-5039 CITE: (I-017 SN021854) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SWITCH, PUSH SOL SP0930-97-Q-A104 CNT SP0930-97-M-3102 AMT $27,550.00 LINE 0001 DTD 011797 TO Panelite engineering Inc 2712 S grand Ave Santa Ana CA 92705 CITE: (I-017 SN022000) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--ANTENNA SOL SP0970-97-R-A007 CNT SP0970-97-C-0024 AMT $110,475.00 LINE 0001AA DTD 011797 TO AEL Industries Inc 305 Richardson Rd lansdale PA 19446-1429 CITE: (I-017 SN022001) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION CNT SP0905-97-M-1684 AMT $30,992.55 LINE 0001 DTD 011797 TO Barbey electronics 333 North Fourth St Reading PA 19603 CITE: (I-017 SN022003) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--RELAY, MOTOR DRIVEN SOL SP0930-97-Q-A077 CNT SP0930-97-M-3062 AMT $45,000.00 LINE 0001 DTD 011797 TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St Mansfield OH 44902-1004 CITE: (I-017 SN022004) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--CIRCUIT BREAKER SOL SP0930-96-Q-0168 CNT SP0930-97-M-2947 AMT $28,500.00 LINE 0002 DTD 011797 TO Westinghouse Electric supply Co 1223 E 4TH St P O Box 187 Dayton OH 45401 CITE: (I-017 SN022005) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--CONTACT, ELECTRICAL SOL SP0920-97-Q-0462 CNT SP0920-97-M-2140 AMT $99,200.00 LINE 7001AA THROUGH 7004AD DTD 011797 TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116 CITE: (I-017 SN022007) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SWITCH, SENSITIVE SOL SP0930-97-Q-A103 CNT SP0930-97-M-3106 AMT $62,607.60 LINE 0001 THROUGH 0002 DTD 011797 TO Marine air supply Co Inc 5303 spectrum Dr Frederick MD 21703 CITE: (I-017 SN022008) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--CIRCUIT BREAKER CNT SP0930-97-M-2949 AMT $42,750.00 LINE 0002 DTD 011797 TO Westinghouse Electric supply Co 1223 E 4TH St P O Box 187 Dayton OH 45401 CITE: (I-017 SN022009) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SWITCH, THERMOSTATIC CNT SP0930-97-M-2546 AMT $27,038.20 LINE 0001 THROUGH 0002 DTD 011797 TO Alliedsignal Inc government electronic systems 15001 NE 36TH St P.O.Box 97001 Redmond WA 98073-9701 CITE: (I-017 SN022010) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SOLENOID, ELECTRICAL SOL SP0930-97-Q-0141 CNT SP0930-97-M-3072 AMT $28,188.10 LINE 0003 THROUGH 0004 DTD 011797 TO Ram Co 3172 E deseret Dr S St. George UT 84770 CITE: (I-017 SN022011) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--RADOME CNT SP0970-97-M-1917 AMT $82,200.00 LINE 7001 THROUGH 7004 DTD 011797 TO Mack associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723 CITE: (I-017 SN022012) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--SYNCHRO RECEIVER SOL SP0930-97-Q-A076 CNT SP0930-97-M-3051 AMT $28,468.72 LINE 0001 THROUGH 0002 DTD 011797 TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711 CITE: (I-017 SN022049) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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 CARD ASSY APPL TO THE F15 ACFT --5998014157722XZ CNT F04606-96-G-0009RJ05, F09603-96-R-21567 AMT $39,499 DTD 010997 TO Mcdonnell Douglas Corp, Operations West Monrovia, 700 Royal Oaks Dr, Monrovia Ca 91017-7105 CITE: (I-017 SN022116) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--GENERATOR, ALTERNATING CURRENT SOL SP0430-96-R-2866 CNT SP0430-97-C-5147 AMT $387,420.00 LINE 0001 THROUGH 0002 DTD 011797 TO Kurz and root generator and electric Co Inc 1745 Hinton St Dallas TX 75235 CITE: (I-017 SN021814) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SOL SP0451-96-R-2949 CNT SP0451-97-C-5144 AMT $122,877.00 LINE 0001 DTD 011797 TO Ckc Industries Inc 1410 N himes Ave P.O.Box 151012 Tampa FL 33634 CITE: (I-017 SN021818) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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-TACHOMETER GENERATOR SOL SP0430-97-Q-P198 CNT SP0430-97-M-P632 AMT $32,076.00 LINE 0001 DTD 011797 TO Island components, Inc. 340-A central Ave. Bohemia NY 11716 CITE: (I-017 SN021831) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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-P002 CNT SP0430-97-M-P628 AMT $94,010.00 LINE 0001AA THROUGH 0002AF DTD 011797 TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101 CITE: (I-017 SN021849) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SOL SP0451-97-Q-H006 CNT SP0451-97-M-C763 AMT $40,216.00 LINE 0001 THROUGH 0002 DTD 011797 TO General Reliance Corp 10 Kice Ave Wharton NJ 07885-2217 CITE: (I-017 SN021853) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 61--CABLE, POWER, ELECTRICAL SOL SP0500-97-Q-9019 CNT SP0500-97-M-AU59 AMT $45,630.00 LINE 0001 DTD 011797 TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington NJ 08016 CITE: (I-017 SN021898) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 61--CABLE, RADIO FREQUENCY CNT SP0500-97-M-AK91 AMT $55,170.00 LINE 0001 DTD 011797 TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington NJ 08016 CITE: (I-017 SN021899) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 62--Lighting Fixtures and Lamps OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 62--GUARD LENS ASSEMBLY SOL SP0441-96-Q-GT66 CNT SP0441-97-M-V689 AMT $54,375.00 LINE 0001 THROUGH 0002 DTD 011797 TO Sandik Mfg Inc 100 8TH St passaic NJ 07055-7925 CITE: (I-017 SN021832) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 62--Lighting Fixtures and Lamps OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 62--BEZEL LIGHT ASSEMBLY SOL SP0441-97-Q-GM83 CNT SP0441-97-M-V103 AMT $32,004.00 LINE 0001 THROUGH 0002 DTD 011797 TO Luminator aircraft products Co a Mark IV Industries Co 1200 E plano pky Suite 300 P.O.Box 940030 plano TX 75094-0030 CITE: (I-017 SN021833) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 62--Lighting Fixtures and Lamps OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga 31098-1611 SUBJECT: 62--NAVIGATIONAL LIGHT APPL C-130 ACFT --6220013589974LG CNT F09603-95-C-1129P00003, F09603-96-R-12011 AMT $46,025 DTD 010697 TO Aei, 3914 Willow Lake Blvd, P O Box 18361, Memphis Tn 38118-7040 CITE: (I-017 SN022119) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila PA 19101-8419 SUBJECT: 65--DRAINAGE UNIT, PLEURAL CAVITY, PLASTIC, CNT SP0200-97-M-EA32 AMT $92,511.00 LINE 0001AA DTD 011697 TO Sherwood Medical Ind Inc 1831 olive St St Louis Mo 63103 CITE: (I-017 SN021800) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3314k AMT $100,008 DTD 010197 TO A&D Engineering, Inc., 1555 McCandless Dr., Milpitas, CA 95035 CITE: (W-017 SN021995) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3314k AMT $100,008. DTD 010197 TO A&D Engineering, Inc., 1555 McCandless Dr., Milpitas, CA 95035 CITE: (W-017 SN022023) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3836j AMT $108,621. DTD 010197 TO Absorb-Plus Sales, P.O. Box 5241, Pittsburgh, PA 15206 CITE: (W-017 SN022024) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3177k AMT $319,320. DTD 010197 TO Ace Surgical Supply Co., Inc., 170 53rd St., Brooklyn, NY 11232 CITE: (W-017 SN022025) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3020k AMT $514,909. DTD 010197 TO Acme United Corp., 75 Kings Highway Cuttoff, Fairfield, CT 06430 CITE: (W-017 SN022026) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3933j AMT $80,769. DTD 010197 TO Acute Biomedical Supplies, Inc., 7611-K Rickenbacker Dr., Gaithersburg, MD 20878 CITE: (W-017 SN022028) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3310k AMT $94,737. DTD 010197 TO Advanced Medical Supplies, P.O. Box 90267, Los Angeles, CA 90009 CITE: (W-017 SN022029) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage, Contracting Officer, (708) 786-5196 CNT V797P-3829j AMT $450,000. DTD 010197 TO Aesculap Inc., 1000 Gateway Blvd., South San Francisco, CA 94080 CITE: (W-017 SN022030) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage, Contracting Officer, (708) 786-5196 CNT V797P-3880j AMT $1,920,760. DTD 010197 TO Aircast, Inc., 92 River Rd., P.O. Box 709, Summit, NJ 07902-0709 CITE: (W-017 SN022031) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3956j AMT $630,569. DTD 010197 TO Alcon Surgical, Inc., 6201 S. Freeway, Ft. Worth, TX 76134-2099 CITE: (W-017 SN022033) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3837j AMT $2,674,962. DTD 010197 TO Althin CD Medical, Inc., 14620 N.W. 60th Ave., Miami Lakes, FL 33014 CITE: (W-017 SN022034) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3774j AMT $75,000. DTD 010197 TO Ambutech, a Div. of Melet Plastics, Inc., 34 Debaets St., Winnipeg, Manitoba, Canada R2J 3S9 CITE: (W-017 SN022035) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3582j AMT $5,663,289. DTD 010197 TO American Medical Systems, Inc., 11001 Bren Rd., East, Minnetonka, MN 55343 CITE: (W-017 SN022036) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3152k AMT $83,077. DTD 010197 TO American Precision Plastics Corp., 11060 Irma Dr., Northglen, CO 80233-3611 CITE: (W-017 SN022066) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3312k AMT $100,000. DTD 010197 TO American Rehabilitation Systems, Inc., 100 Joyce Dr., P.O. Box 1884, Brunswick, GA 31525 CITE: (W-017 SN022067) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3711j AMT $195,313. DTD 010197 TO American Threshold Industries, Inc., c/o A.S. Heath - Gov't Contract Specialist, P.O. Box 1209, 240 Sardis Rd., Enka, NC 28728 CITE: (W-017 SN022068) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3411j AMT $143,754. DTD 010197 TO Ameridyne Corp., 4450 Highway 45N, Jackson, TN 38305 CITE: (W-017 SN022080) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3790j AMT $73,256. DTD 010197 TO Ameritek U.S.A., Inc., 2300 NW 94th Ave., Suite #205, Miami, FL 33172 CITE: (W-017 SN022081) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3626j AMT $415,385. DTD 010197 TO Anatomic Concepts Inc., 1851 Delilah St., Corona, CA 91719 CITE: (W-017 SN022108) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3300k AMT $90,000. DTD 010197 TO Anatomical Concepts, Inc., 930 Trailwood Dr., Boardman, OH 44512 CITE: (W-017 SN022109) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3622j AMT $802,387. DTD 010197 TO Angelica Uniform Group, 700 Rosedale Ave., St. Louis, MO 63112 CITE: (W-017 SN022111) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3362k AMT $144,720. DTD 010197 TO AOA, a Div. of Kirschner Medical Corp., 9690 Deereco Rd., Ste. 600, Timonium, MD 21093 CITE: (W-017 SN022112) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3361k AMT $154,286. DTD 010197 TO Appalachian Medical Supply Inc., 60 McCormick Pl., Asheville, NC 28801 CITE: (W-017 SN022114) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3464j AMT $531,529. DTD 010197 TO Applied Vascular Devices Inc., 26051 Merit Circle, Bldg. #104, Laguna Hills, CA 92653 CITE: (W-017 SN022143) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3881j AMT $7,672,920. DTD 010197 TO Arrow International, Inc., 300 Bernville Rd., Reading, PA 19605 CITE: (W-017 SN022155) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3689j AMT $74,880. DTD 010197 TO Astra Tech AB, Bay Colony Corporate Center, 1000 Winter St., Ste. 2700, Waltham, MA 02154 CITE: (W-017 SN022157) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3331k AMT $84,375. DTD 010197 TO Autofold, Inc., 208 Coleman St., P.O. Box 1063, Gardner, MA 01440-6063 CITE: (W-017 SN022158) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3631j AMT $593,875. DTD 010197 TO Automated Medical Products Corp., 2315 Broadway, New York, NY 10024 CITE: (W-017 SN022160) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3356k AMT $150,000. DTD 010197 TO Axiom Medical Inc., 555 W. Victoria St., Rancho Dominguez, CA 90220 CITE: (W-017 SN022161) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3463j AMT $764,505. DTD 010197 TO B. Braun Medical, Inc., 824 Twelfth Ave., Bethlehem, PA 18018 CITE: (W-017 SN022164) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3316k AMT $79,412. DTD 010197 TO B. Braun Medical Inc., 727 W. Glendale Ave., Milwaukee, WI 53209 CITE: (W-017 SN022169) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3718j AMT $392,602. DTD 010197 TO Ballard Medical Products, 12050 Lone Peak Pkwy., Draper, UT 84020 CITE: (W-017 SN022170) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3643j AMT $1,503,522. DTD 010197 TO C.R. Bard, Inc., Bard Patient Care Div., 111 Spring St., Murray Hill, NJ 07974 CITE: (W-017 SN022171) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3349k AMT $451,200. DTD 010197 TO C.R. Bard, Inc., Bard Radiology Div., 111 Spring St., Murray Hill, NJ 07974 CITE: (W-017 SN022173) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OPEN SEASON 3 POC Stephen Cage (708) 786-5196 CNT V797P-3357k AMT $5,757,488. DTD 010197 TO C.R. Bard Inc., Bard Urological Div., 111 Spring St., Murray Hill, NJ 07974 CITE: (W-017 SN022175) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3358k AMT $147,927. DTD 010197 TO C.R. Bard, Inc., Bard Vascular Systems Div., 111 Spring St., Murray Hill, NJ 07974 CITE: (W-017 SN022176) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3436j AMT $626,381. DTD 010197 TO Barjan Industries Inc., 175 Lauman Ln., Hicksville, NY 11801 CITE: (W-017 SN022178) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3961j AMT $81,081. DTD 010197 TO Bauerfeind USA, Inc., 2100 Barrett Park Dr., Ste. 508, Kennesaw, GA 30144 CITE: (W-017 SN022179) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3015k AMT $208,331. DTD 010197 TO Allegiance Healthcare Corp., Convertors/Custom Sterile Div., One Baxter Pkwy., Deerfield, IL 60015 CITE: (W-017 SN022216) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3117k AMT $377,267. DTD 010197 TO Allegiance Healthcare Corp., Surgical Group (V. Mueller), 1425 Lake Cook Rd., Deerfield, IL 60015 CITE: (W-017 SN022217) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3745j AMT $588,531. DTD 010197 TO Alligiance Healthcare Corp., One Baxter Pkwy., Deerfield, IL 60015 CITE: (W-017 SN022218) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3072k AMT $1,209,434. DTD 010197 TO Allegiance Healthcare Corp., Surgical Group (Pharmaseal), One Baxter Pkwy., Deerfield, IL 60015 CITE: (W-017 SN022220) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES OS3 POC Stephen Cage (708) 786-5196 CNT V797P-3715j AMT $434,000. DTD 010197 TO Beiersdorf, Inc., P.O. Box 5529, Norwalk, CT 06856-5529 CITE: (W-017 SN022223) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS3 POC Stephen Cage (708) 786-5196 CNT V797P-3632j AMT $157,542. DTD 010197 TO Bio-Serv t/a Holton Industries, P.O. Box 450, 13 Front St., Frenchtown, NJ 08825 CITE: (W-017 SN022225) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage 9708) 786-5196 CNT V797P-3140k AMT $77,777. DTD 010197 TO Biomedix, Inc., 23 S. Main St., Spencer, IN 47460 CITE: (W-017 SN022228) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3805j AMT $195,668. DTD 010197 TO Biomet, Inc., Airport Industrial Park, P.O. Box 587, Warsaw, IN 46581-0587 CITE: (W-017 SN022230) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3796j AMT $73,256. DTD 010197 TO Biotrol International, 650 S. Taylor Ave., Louisville, CO 80027 CITE: (W-017 SN022232) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3965j AMT $808,143. DTD 010197 TO Bird & Cronin, Inc., 1200 Trapp Rd., Eagan, MN 55121-1217 CITE: (W-017 SN022233) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3449j AMT $75,000. DTD 010197 TO Bosma Industries for the Blind, Inc., 59 S. State Ave., Indianapolis, TN 46201-3876 CITE: (W-017 SN022234) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3484j AMT $76,271. DTD 010197 TO Brasseler USA I LP, dba Komet Medical, 800 King George Blvd., Savannah, GA 31419 CITE: (W-017 SN022237) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3591j AMT $855,534. DTD 010197 TO Bristol-Myers Squibb Co., Convatec Div., P.O. Box 4500, Princeton, NJ 08543-4500 CITE: (W-017 SN022239) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3000k AMT $234,000. DTD 010197 TO Brown's Medical Supply Co., 14315 C Circle, Omaha, NE 68144-3392 CITE: (W-017 SN022245) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3841j AMT $78,750. DTD 010197 TO Browne Medical Systems, Inc., 1839 Buerkle Rd., White Bear Lake, MN 55110 CITE: (W-017 SN022246) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3758j AMT $326,520. DTD 010197 TO Busse Hospital Disposables, P.O. Box 011067, 75 Arkay Dr., Hauppauge, NY 11788 CITE: (W-017 SN022247) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3305k AMT $94,737. DTD 010197 TO Calderon Tech, Inc., 117 Fairlawn Plaza, Fairlawn, OH 44333 CITE: (W-017 SN022248) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3348k AMT $90,000. DTD 010197 TO Carapace, Inc. 2701 W. Concord, Broken Arrow, OK 74012 CITE: (W-017 SN022251) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3 POC Stephen Cage (708) 786-5196 CNT V797P-3353k AMT $93,747. DTD 010197 TO Caring Products H/C Development, 200 1st Ave., West, Ste. 200, Seattle, WA 98119 CITE: (W-017 SN022253) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--SUSPENSION ASSEMBLY SOL SP0440-96-Q-JZ76 CNT SP0440-97-M-Z608 AMT $44,252.00 LINE 0001 DTD 011797 TO Sperry marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891 CITE: (I-017 SN021822) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--FRAME AND PICKOFF A SOL SP0440-97-Q-U259 CNT SP0440-97-M-Z671 AMT $70,104.00 LINE 0001 DTD 011797 TO Condor Pacific Industries, Inc. 31829 LA tienda Dr. Thousand oaks, CA 91362 CITE: (I-017 SN021830) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--TRANSMITTER, PRESSUR SOL SP0440-97-Q-U148 CNT SP0440-97-M-Z581 AMT $89,856.00 LINE 0001 THROUGH 0003 DTD 011797 TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406 CITE: (I-017 SN021835) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--METER, IMPELLER TYPE, LIQUID SOL SP0440-96-R-3035 CNT SP0440-97-C-0181 AMT $49,440.00 LINE 0001 THROUGH 0002 DTD 011797 TO Don Johns Inc 7919 Third St Rd Louisville KY 40214-5515 CITE: (I-017 SN021839) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING SOL SP0440-97-Q-T296 CNT SP0440-97-M-X960 AMT $40,960.00 LINE 0001 DTD 011697 TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA puente CA 91749-1882 CITE: (I-017 SN021841) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--COVER, CONTROL WHEEL SOL SP0440-97-Q-U268 CNT F42600-96-G-0003-TY03 AMT $29,784.30 LINE 0001 DTD 011797 TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd NE Albuquerque NM 87113-2227 CITE: (I-017 SN021852) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--PROBE, DETECTOR SOL SP0440-97-Q-U093 CNT SP0440-97-M-Z568 AMT $77,979.00 LINE 0001 DTD 011797 TO Avionics specialties Inc P O Box 6400 Charlottesville, VA 22906 CITE: (I-017 SN021857) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--ACCELEROMETER ASSY SOL SP0440-96-Q-JG31 CNT SP0440-97-M-Z565 AMT $43,890.00 LINE 0001 DTD 011797 TO Gulton-Statham Transducers Inc a Mark IV Co 1644 Whittier Ave Costa Mesa CA 92627-4415 CITE: (I-017 SN021859) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--PITOT TUBE SOL SP0440-97-Q-U230 CNT SP0440-97-M-Z662 AMT $67,584.00 LINE 0001AA THROUGH 0002AG DTD 011797 TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898 CITE: (I-017 SN021868) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 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--FILTER UNIT,CONTAMINANT,APPL:MULTI-AIRCRAFT --6640004453662 CNT F41608-97-D-0249, F41608-96-R-0058 AMT $43,080 DTD 011797 TO Omega Associates Inc, Dba Omega Specialty Instrument Co, 4 Kidder Rd, Unit 5, Chelmsford Ma 01824 CITE: (I-017 SN022130) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 67--Photographic Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 67--LENS, SUPPLEMENTARY SOL SP0500-97-Q-G693 CNT SP0500-97-M-AN70 AMT $33,355.00 LINE 0001 THROUGH 0002 DTD 011797 TO Eev Inc 4 Westchester plz elmsford NY 10523-0482 CITE: (I-017 SN021891) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 68--Chemicals and Chemical Products OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 68--DRY CLEANING SOLVENT SOL SP0450-97-Q-N190 CNT SP0450-97-M-M538 AMT $27,260.00 LINE 0001 DTD 011797 TO Chemical specialists and development Inc DBA CSD Inc 2210 hackberry Ln P.O.Box 687## conroe TX 77305 CITE: (I-017 SN021821) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 68--Chemicals and Chemical Products OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 68--SCALE REMOVING COMPOUND SOL SP0450-96-Q-PH07 CNT SP0450-97-M-M521 AMT $29,835.00 LINE 0001 THROUGH 0002 DTD 011797 TO Green Mountain Corp 2692 N Ventura Ave Ventura CA 93001-1204 CITE: (I-017 SN021865) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 68--Chemicals and Chemical Products OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID SOL SP0450-97-X-B158 CNT SP0450-97-M-M541 AMT $27,900.00 LINE 0001 DTD 011797 TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192 CITE: (I-017 SN021869) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS 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 POC Imy Niemiec - 301-669-4042 CNT N0001597M2135 AMT $87,349.44 DTD 011997 TO Micro World Computer, 333 S. Wadsworth Blvd., #C 105, Lakewood, CO 80227 CITE: (W-017 SN022144) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--TAPE PRESSURE SENSATIVE, TAPE PACKAGING WATERPROOF, BINDER LOOSELEAF SOL 2FYS-BU-96-0001N CNT GS-14F-64022 AMT $1,446,326.00 LINE 3LI'S/1NSN DTD 112596 TO Columbia looseleaf Corp. 50-02 5TH Street Long Island City, NY 11101 CITE: (I-016 SN021781) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--TAPE PRESSURE SENSATIVE, TAPE PACKAGING WATERPROOF, BINDER LOOSELEAF SOL 2FYS-BU-96-0001N CNT GS-14F-64023 AMT $196,157.00 LINE 3LI'S/2NSN'S DTD 121196 TO Columbia looseleaf Corp. 50-02 5TH Street Long Island City, NY 11101 CITE: (I-016 SN021782) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--TAPE PRESSURE SENSATIVE, TAPE PACKAGING WATERPROOF, BINDER LOOSELEAF SOL 2FYS-BU-96-0001N CNT GS-14F-64039 AMT $854,307.00 LINE 7LI'S/2NSN DTD 120696 TO Farrington loose leaf Co. Division of Tory jewel box, Inc. 1712 Erie St., Utica, New York 13503 CITE: (I-016 SN021783) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--BINDERS, AWARD & RETIREMENT CERTIFICATE BINDER, LOOSELEAF RING SOL 2FYS-BB-96-0002-N CNT GS-14F-64040 AMT $51,975.00 LINE 1LI/1NSN DTD 111496 TO Metropolitan looseleaf Co. LTD 5820 cote DE lesse Road Montreal, quebec, Canada H4T 1B1 CITE: (I-016 SN021784) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--FASTENERS, EYELET REINFORCEMENTS, GUMMED CLOTH SOL 2FYS-BQ-960010-N CNT GS-14F-64056 AMT $78,330.24 LINE 1-4, 12-15 DTD 010397 TO Ken-bar Inc. 25 walkers brook drive Reading, MA 01867-0704 CITE: (I-016 SN021785) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--FASTENERS, EYELET REINFORCEMENTS, GUMMED CLOTH SOL 2FYS-BQ-960010-N CNT GS-14F-64057 AMT $57,434.67 LINE 28-30, 35-36 DTD 010397 TO Labelon/noesting Co. 602 South 3RD Ave. mt.vernon, NY 10550 CITE: (I-016 SN021786) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--FASTENERS, EYELET REINFORCEMENTS, GUMMED CLOTH SOL 2FYS-BQ-960010-N CNT GS-14F-64062 AMT $19,434.60 LINE 41-44 DTD 010397 TO Durasol Drug & chemical Co. 1 Oakland St. Amesbury, MA 01913 CITE: (I-016 SN021787) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--FASTENERS, EYELET REINFORCEMENTS, GUMMED CLOTH SOL 2FYS-BQ-960010-N CNT GS-14F-64063 AMT $20,068.80 LINE 45-48, 53-54 DTD 010397 TO Dixon ticonderoga 195 international pkway heathrow, FL 32746 CITE: (I-016 SN021788) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--CASE, FILING TRANSFER, COLLAPSIBLE: LID, FILING & TRANSFER CASES; LETTER SET, POLYSTYRENE, FOUNTAIN PEN TECHNICAL, CASE FILINGTRANSFER SOL 2FYS-BQ-960010-N CNT GS-14F-64057 AMT $57,434.67 LINE 28-30, 35-36 DTD 010397 TO Arvco container corporation 845 Gibson Street Kalamazoo, MI 49001 CITE: (I-016 SN021789) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--CASE, FILING TRANSFER, COLLAPSIBLE: LID, FILING & TRANSFER CASES; LETTER SET, POLYSTYRENE, FOUNTAIN PEN TECHNICAL, CASE FILINGTRANSFER SOL 2FYS-BQ-960010-N CNT GS-14F-64058 AMT $18,980.95 LINE 31-34 DTD 010397 TO Acme products Inc. 2241 NW 22ND Street Pompano bch, FL 33069 CITE: (I-016 SN021790) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--CASE, FILING TRANSFER, COLLAPSIBLE: LID, FILING & TRANSFER CASES; LETTER SET, POLYSTYRENE, FOUNTAIN PEN TECHNICAL, CASE FILINGTRANSFER SOL 2FYS-BQ-960010-N CNT GS-14F-64059 AMT $77,656.32 LINE 37-40 DTD 010397 TO Pacific engineering & industrial supply Inc. 804 West 1700 South Salt Lake City, UT 84104 CITE: (I-016 SN021791) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--CASE, FILING TRANSFER, COLLAPSIBLE: LID, FILING & TRANSFER CASES; LETTER SET, POLYSTYRENE, FOUNTAIN PEN TECHNICAL, CASE FILINGTRANSFER SOL 2FYS-BQ-960010-N CNT GS-14F-64060 AMT $365,862.07 LINE 16-27 DTD 010397 TO American package Co. 226 Franklin Street Brooklyn, NY 11222 CITE: (I-016 SN021792) [Commerce Business Daily: Posted January 16, 1997] [Printed Issue Date: January 22, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 75--Office Supplies and Devices OFFADD: General Services Administration, FSS Office Supplies & Packaging Procurement Division (2FYS) 26 Federal Plaza, New York, New York 10278 SUBJECT: 75--CHALK & CRAYONS SOL 2FYS-AD-96-0006-N CNT GS-14F-64055 AMT $71,218.56 LINE 3 LINE ITEMS DTD 123096 TO Dixon ticonderoga Co. 195 international Parkway heathrow, FL 32746 CITE: (I-016 SN021793) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: SPECIAL NOTICES SUBJECT: N/A DESC: The current F-16 battery system will be replaced with a new and improved sealed maintenance free main aircraft battery. A draft statement of objectives and performance specification for the air force requirement is available at the following web page: http://farsite.hill.af.mil/rfpso/acft/f16batt/batthom.htm Please direct all inquiries to Doug Day/801-777-6878 contracts or Craig Cooper/801-775-2676 program management at Hill AFB UT if you have further questions. CITE: (I-017 SN021811) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: SPECIAL NOTICES SUBJECT: J - CONSOLIDATED CONTRACTOR MAINTENANCE AND SUPPLY SUPPORT SERVICES (CCMSS)` DESC: The Government intends to negotiate and award, to Pulau Electronics Corporation, 12423 Research Parkway, Orlando, FL 32826, an extension to the current CCMSS contract. The extension will consist of a six month basic period and two three month options, which will provide a bridge contract, between the current contract and the competitively awarded follow-on contract, for CCMSS for various training devices. The current contract provides total CCMSS for the following training devices, which are located worldwide at multiple Army installations and activities: Army Training Battle Simulation System (ARTBASS), Morse Mission Trainer (MMT), Signal Intelligence/ Electronic Warfare (SIGINT/EW) Equipment Operator Simulator (SEOS), Corps Battle Simulation (CBS), Brigade/Battalion Simulation (BBS), Basic Electronic Maintenance Trainer (BEMT), Basic Morse Mission Trainer (BMMT), JANUS, Guardrail Maintenance Trainer (GRMT), Non-Communication Signal Recognition Trainer (NCSRT), G-2 Workstations, All Source Analysis System (ASAS), Trailblazer/Quickfix Maintenance Trainer (TQMT), and Un-Manned Aerial Vehicle Hunter Training Device (UAVHTD). These devices are used to provide initial and sustainment training to Officer, Warrant Officer, Noncommissioned Officer and Enlisted personnel. A firm fixed price service contract is to be awarded. The contractor shall provide total CCMSS which includes labor, maintenance, materials, supply support, and engineering services to ensure a minimum 90% availability rate within a specified repair turn around time. The period of performance for this extension will commence on 1 April 1997. This activity contemplates issuance of this contract pursuant to a justification and authorization which will cite Pulau Electronics Corporation as a unique source in accordance with 10 U.S.C. 2304(c)(1). Pulau Electronics Corporation has supported the CCMSS program, under the current contract, since 1 October 1991 and they alone possess the unique capability to provide the necessary services for continued support of this program. Award to any other source would result in substantial duplication of costs to the Government that could not be recovered through competition for such a short period of time. In addition, this contract provides support for various devices that require security clearances, which Pulau Electronics Corporation personnel currently possess. Therefore, award to any other source would result in unacceptable delay in fulfilling the Army's requirements. See Numbered Note 22 CITE: (W-017 SN021951) [Commerce Business Daily: Posted January 17, 1997] [Printed Issue Date: January 22, 1997] PART: SALE OF SURPLUS PROPERTY OFFADD: Defense Logistics Agency, Defense Reutilization & Marketing Service, International Sales Office, 2163 Airways Boulevard, Memphis, Tennessee 38114-5211 SUBJECT: ELECTRICAL/ELECTRONIC & AIRCRAFT PARTS (MU, MN) POC Danny Snow, Chief, Usable Branch, (901) 775-6132. DESC: All bids for property offered must be received by 21 Jan 96, 3:00 p.m. C.D.S.T., at the International Sales Office in Memphis, Tennessee. Includes: A-4 Aircraft low oil level detector, landing gear bearing sleeve, container assemblies, air-conditioning duct assembly, steering valve gland, matched mechanical housing set, pneumatic manifold, parachutes related components, cylinder retainer, servocylinder and T-2 aircraft canopy. Type Sale: SEALED BID, IFB No. 31-7322, Inspection Beginning: 23 DEC 96, Bid Opening: 22 JAN 96, Property Locations: AZ, CA, FL, ND, NH, PA, TX, UT, VA. CITE: (M-017 SN022153)