[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--TASK ORDER CONTRACT FOR CHEMICAL SURETY MATERIALS
TESTING
SOL DAAK60-97-R-9606
DUE 080697
POC Contract Specialist Margaret C. McIntosh (508) 233-5918 (Site
Code DAAK60)
DESC: The above solicitation number previously synopsized January
6, 1997, is revised to DAAK01-97-R-0040. All vendors who have
responded to the above solicitation number will be mailed a
copy of the revised solicitation and there is no need
CITE: (I-198 SN098214)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Risk Management
Research Laboratory, 26 W. Martin Luther King Drive, Cincinnati,
Ohio 45268
SUBJECT: A--VERIFICATION TESTING OF METAL FINISHING POLLUTION
PREVENTION TECHNOLOGIES
SOL STD-97-01
DUE 091597
POC Alva E. Daniels, 513/569-7693, T. Dave Ferguson, 513/569-7518.
DESC: U.S.EPA's National Risk Management Research Laboratory
(NRMRL) through the Environmental Technology Verification (ETV)
Program is issuing a "Request for Pre-Applications", (RFPA)
for a Cooperative Agreement (CA) to organize, develop, and
implement a pilot program for the verification of the performance
of metal finishing (MF) pollution prevention technologies.
The selected eligible organization(s) will be expected to establish
itself (themselves) as a third party verification entity to
evaluate private sector technologies that are fully-developed
and commercially available. Priorities for technologies to
be verified will be drawn, but not exclusively, from the Common
Sense Initiative (CSI) National Metal Finishing Environmental
R&D Plan, which is available for viewing and downloading from
http://www.nmfrc.org. NRMRL expects that funding in the amount
of $1,000,000 will be provided for the 3-year pilot program.
At a minimum, the Pre-Application must address the proposed
approach to achieve the objectives of the ETV Program. A full
description of the ETV Program is provided in an EPA publication
entitled, "Environmental Technology Verification (ETV) Program
Strategy ", EPA/600/K-96/003, February 1997, which is available
for viewing at http://www.epa.gov/etv. Specific areas to be
addressed in the Pre-Application include but are not limited
to: the identification of market areas and needs for commercially
ready MF pollution prevention technologies; the methodology
for prioritizing pollution problems associated with MF; the
development of generic and site-specific test protocols; and
the development of appropriate verification protocols to verify
performance of new technologies, products, and processes in
the MF pollution prevention area. The approach to the selection
and testing of specific pollution prevention technologies in
typical operating metal finishing shops at locations throughout
the United States must be clearly and logically laid out. The
pre-application should explain how the organizational facilities
and personnel will be organize testing under the most rigorous
quality-controlled procedures. It is envisioned that the "testing"
will consist of installing the technology in operating metal
finishing operations, taking appropriate multi-media emissions
samples within and outside the metal finishing facilities that
will enable analysis of the impacts on worker health and safety
as well as on public health and the environment and analyzing
the samples in the laboratories. The Pre-Application should
describe the offeror(s)'s capabilities and experience in writing
technical reports based on such testing and analysis. The Pre-Application
should address the role of technology vendors in providing
technologies for testing, stating the expected performance
capabilities and parameters for their technologies, and in
contributing resources to the conduct of the tests. It should
also address the budget for implementing the pilot program.
It should explain the capabilities and qualifications for the
organization(s) both to carry out this pilot program and to
continue the operation of the initiated program after federal
funds are expended. The pilot verification program proposed
in the Pre-Application should explain how the required Stakeholder
Group will be created and utilized and how the pilot will benefit
the various stakeholders. Stakeholders include metal finishers,
vendors to metal finishers, customers of metal finishers, consulting
engineers, providers of scientific and technical services,
state and federal regulators, environmental groups, environmental
justice groups, organized labor, and industry trade organizations.
The pilot project funded under this solicitation will be conducted
under the authority of the Clean Air Act, as amended, Section
103; Clean Water Act, as amended, section 104; Safe Drinking
Water Act, as amended, Section 1442; and Solid Waste and Disposal
Act, as amended, section 8001. A Cooperative Agreement will
be awarded to a non-profit or not-for-profit organization submitting
a successful application. For-profit groups need not apply
because the statutory authority under which this program is
conducted does not allow EPA to enter into CAs with for-profit
organizations. In response to letters of interest, NRMRL will
send out the RFA which will describe requirements of the Pre-Application.
All requests for RFA STD-97-01 must be in writing; no telephone
requests will be honored. Requests may be faxed to -Attention:
Marilyn H. Lehmkuhl 513-569-7787.
LINKURL: http://www.epa.gov/commonsense
LINKDESC:
EMAILADD: daniels.alva@epamail.epa.gov
EMAILDESC:
CITE: (D-199 SN098423)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--VISIONARY TECHNOLOGIES FOR AVIONICS LEADERSHIP (VITAL)
SOL BAA- 97-07-AAKE
POC Contact Ms. Nancy Stormer, Contracting Officer, (937) 255-5311,
or Mr. Donald W. Robinson, Contract Negotiator, (937) 255-3379
DESC: INTRODUCTION: Wright Laboratory (WL) is interested in receiving
white papers and proposals (technical and cost) for multiple
awards on the research efforts briefly outlined in Section
B, as supplemented by the VITAL Program Information Package
(VITAL PIP) that is available separately via the Internet at
http://www.wl.wpafb.af.mil/contract/hp.htm or by hard copy
from the contracting point of contact (POC) listed below. This
BAA will use a two step process whereby offerors are required
to submit white papers for initial evaluation in the first
step. DO NOT SUBMIT A PROPOSAL AT THIS TIME. The purpose of
a white paper is to preclude unwarranted effort on the part
of an offeror whose proposed work is not of interest to the
Air Force. Offerors whose white papers are found to be consistent
with the intent of this BAA may be invited to submit a technical
and cost proposal; however, such an invitation does not assure
that the submitting organization will be awarded a contract.
White paper and proposal submission information, including
receipt times and dates, is detailed in Section D, below, and
described more fully in the VITAL PIP. White papers and proposals
shall not be submitted via facsimile transmission or by email.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
White papers and proposals shall be submitted in accordance
with the information provided in this announcement and the
detailed instructions contained in the VITAL PIP. White paper
and proposal receipt after the cutoff dates and times specified
herein shall be treated in accordance with restrictions of
FAR 52.215-10; a copy of this provision may be obtained from
the contracting POC. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any BAA amendments that may permit later dates for submission
of white papers or proposals. Offerors should obtain a copy
of the WL Guide entitled, "BAA and PRDA Guide for Industry."
This guide was specifically designed to assist offerors in
understanding the BAA/PRDA proposal process. Copies may be
obtained via the Internet site at http://www.wl.wpafb.af.mil/contract/hp.htm
or requested from the contracting POC. Offerors are strongly
encouraged to expeditiously obtain a copy of the VITAL PIP
which contains specific details relevant to formatting, technical
and administrative aspects of the four focus areas (described
briefly in Section B, below) and their subthrusts. B--REQUIREMENTS:
(1) Technical Description: In the modern battlespace, it is
imperative to rapidly, and consistently, target enemy assets
in a timely way that is survivable and cost effective. Visionary
avionics technologies (including device, sensor, information
processing and dissemination, modeling and simulation, and
technologies to reduce the cost of development and ownership)
are required to implement system concepts designed to overcome
the war fighters' identified needs and deficiencies. Successful
implementation of these concepts is dependent on the ability
of the Air Force to develop and test new and creative avionics
sensors, information processing capabilities, and their supporting
technologies. This program is part of the ongoing effort at
WL/AA to research, develop, test, and implement state-of-art
and beyond technologies and data assets for advanced avionics.
The VITAL effort shall include (a) the research and development
of visionary and developmental technologies that are long term,
high risk, and high payoff; as well as, (b) other developmental
technologies that are near term and transitionable, both of
which are within and across the following focus areas: 1) affordable,
precision offensive/defensive sensors for airborne and space-based
operations; 2) sensor-to-user (shooter) information for global
engagement, to include design, development and evaluation of
an architecture for a global reference network; 3) collaborative
engineering for design, development, evaluation, training and
support for avionics technology; and, 4) affordable devices
enabling battlespace dominance. (2) Deliverable Items: See
the VITAL PIP for details. Note: The Government desires unlimited
rights to all data delivered. The offeror shall identify technical
data and/or computer software to be delivered with other than
unlimited rights. In accordance with DFARS 227.7103-1 and 227.7103-5,
the offeror shall submit a price for which it would provide
proprietary software or technical data to the Government with
unlimited or Government Purpose Rights. (3) Security Requirements:
Work performed under any resulting contracts or acquisition
instruments may be classified up to and including TOP SECRET/SCI
level. A cleared TEMPEST approved processing facility is required
for all proposals where classified information is to be generated
or processed. (4) Other Special Requirements: International
Traffic in Arms Restrictions (ITARS) apply. Public Law 98-94
applies to this acquisition. Offerors must submit a copy of
their approved DD Form 2345, "Militarily Critical Technical
Data Agreement" covering the pertinent technology with their
proposal. C--ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: The Air Force anticipates the technical efforts
will vary between 24 and 48 months, depending on the effort
proposed. Offerors shall also provide for an additional four
months for processing/completion of the final report. (2) Expected
Award Dates: Multiple awards are anticipated during the period
from 15 Mar 98 through 30 Sep 98. (3) Air Force Estimate: Projected
Air Force funding profiles are listed in the VITAL PIP. The
value of individual awards is expected to vary between $350,000
and $6,500,000. (4) Type of Instrument: Contract - Cost Plus
Fixed Fee (CPFF) or Cost (no fee), Cost Share; Assistance Instruments
- Grants or Cooperative Agreements; or, Other Transactions,
as appropriate. (5) Government Furnished Property (GFP): Estimated
quantity, quality, and suggested source of GFP should be included
in offerors' proposals as appropriate. (6) Size Status: Offerors
should indicate whether they are or are not a socially and
economically disadvantaged business, a Historically Black College
or University/Minority Institution, whether or not they are
a woman-owned business, and should also indicate their size
status. For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) Notice to Foreign and Foreign-Owned
Firms: Restrictions apply which preclude your participation
in this acquisition. D WHITE PAPER AND PROPOSAL PREPARATION
INSTRUCTIONS: See the VITAL PIP for detailed requirements.
(1) GENERAL INSTRUCTIONS: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
White paper and proposal preparation clarifications and questions
should be directed to one of the points of contact listed below.
Offerors should refer to the instructions contained in the
WL "BAA and PRDA Guide for Industry" referenced in Section
A of this announcement and to the VITAL PIP. (a) PREPARATION
COST: This announcement is an expression of interest only and
does not commit the Government to pay for any response preparation
cost. The cost of preparing white papers and proposals in response
to this BAA is not considered an allowable direct charge to
any resulting or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. (b) WHITE PAPER CLOSING AND SUBMISSION: All
white papers must be received no later than 3:00 PM EDT on
21 August 1997 at WRIGHT LABORATORY, ATTN: DONALD W. ROBINSON,
WL/AAKE, Building 7, 2530 C STREET, WRIGHT PATTERSON AFB OH
45433-7607. REF: BAA 97-07-AAKE, Focus Area Title: "X", Subthrust
Title: "XXX". WL/AA intends to respond to white papers, by
03 October 1997, with a recommendation to propose or not propose.
Regardless of the recommendation, the decision to submit a
proposal is the responsibility of the offeror. All proposals,
with an associated white paper, submitted by the due date and
time will be reviewed regardless of the disposition of the
white paper. (c) PROPOSAL CLOSING AND SUBMISSION: All responsible
sources who have previously submitted a white paper for evaluation
may submit a proposal which shall be considered against the
criteria set forth herein. Technical and cost proposals submitted
without an associated white paper will not be evaluated and
will be returned to the offeror. Offerors are advised that
only contracting officers are legally authorized to contractually
bind or otherwise commit the Government. Technical and cost
proposals, submitted in separate volumes, are required, and
must be valid until 30 Sep 98. All proposals must be received
no later than 3:00 PM EDT on 3 November 1997 at WRIGHT LABORATORY,
ATTN: DONALD W. ROBINSON, WL/AAKE, Building 7, 2530 C STREET,
WRIGHT PATTERSON AFB OH 45433-7607. REF: BAA 97-07-AAKE, Focus
Area Title: "X", Subthrust Title: "XXX". E BASIS FOR SELECTION/AWARD:
See the Vital PIP. F POINTS OF CONTACT: (1) An Ombudsman has
been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer, but to communicate contractor concerns
, issues, disagreements and recommendations to the appropriate
Air Force personnel. All potential offerors should use established
channels to voice concerns before resorting to use the Ombudsman.
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.
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.
These serious concerns only may be directed to the Ombudsman,
ATTN: Mr. Michael Coalson, ASC/SY, Bldg 52, 2475 K Street,
Suite, Wright-Patterson AFB OH 45433-7642, E-mail: coalsoms@sy.wpafb.af.mil,
Phone: (937) 255-5535 Ext 232. (2) Technical POC: Questions
on technical issues may be referred to the Coordinating POC,
Steven C. Sawtelle, WL/AACR Bldg. 620, 2241 Avionics Circle,
Wright-Patterson Air Force Base OH 45433-7318, E-mail sawtelsc@aa.wpafb.af.mil,
Phone: (937) 255-1105, Ext 3436, 0600-1500 EST, M-F. (2) Contracting/Cost
POC: Questions related to contract/cost issues should be directed
to Wright Laboratory, Directorate of Research and Development
Contracting, 2530 C Street, Building 7, ATTN: Mr. Donald W.
Robinson, WL/AAKE, Wright-Patterson Air Force Base OH 45433-7607,
E-mail: robinsdw@aa.wpafb.af.mil, Phone: (937) 255-2976, FAX
(937) 656-7233, or to ATTN: Ms. Nancy Stormer, WL/AAKE, same
address and FAX number, E-mail stormenf@aa.wpafb.af.mil, Phone:
(937) 255-5311. See Note 26.
LINKURL: http://www/wl/wpafb.af.mil/contract/hp.htm
LINKDESC:
EMAILADD: robinsdw@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-199 SN098443)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--BURST DISK RELIEF VALVE ASSEMBLIES
SOL N00014-98-R-JT02
POC Jill Thomas, Contract Specialist, Code 3230.JT, (202) 767-3698.
Contracting Officer, Helen Paul, (202) 767-3698.
DESC: The Naval Research Laboratory (NRL) is building an Interim
Control Module (ICM) for the NASA International Space Station
(ISS). NRL has a requirement for 10 burst disk relief valve
assemblies for integration into the Reaction Control Subsystem.
The burst disk relief valve assemblies are needed to eliminate
the possibility of catastrophic propulsion failure due to pressure
regulation failure. The successful offeror must manufacture,
test and deliver all items within 28 weeks of the contract
award date. This acquisition is set aside for small businesses.
The SIC is 8731 and the size standard is 1,000 employees. The
Government anticipates a Firm-Fixed Price contract. Telephone
requests for the solicitation will not be honored. Send written
requests for solicitation number N00014-98-R-JT02 to Contracting
Officer, ATTN: Code 3230.JT, Naval Research Laboratory, 4555
Overlook Ave. SW, Washington, DC 20375-5326 or fax to (202)767-6197
or (202)767-5896. All responsible small businesses may submit
a proposal which shall be considered by NRL. See Numbered Notes
1 and 26.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-199 SN098556)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR DESIGN, DEVELOPMENT AND
TESTING OF TWO CABLE, ROPES AND ASSOCIATED HARDWARE.
SOL N66604-97-R-4318
DUE 091597
POC D. Abraham, Contracting Officer at (401) 841-2442 X301; FAX
(401) ) 841-4820
DESC: The CBD Announcement published JULY 18, 1997 PSA#1890 contained
an incorrect description. The correct description is as follows:
The Naval Undersea Warfare Center Division Newport has a requirement
for engineering services for the design, development and testing
of tow cable, ropes and associated hardware(such as terminations,
bending strain reliefs and fairings). The tow cables and ropes
may contain metallic or non-metallic strength members, power
and signal electrical conductors, signal optical fibers, jacketing
material and filler material. The Government anticipates awarding
an indefinite delivery/indefinite quantity contract wi th cost
plus fixed fee provisions. Multiple awards are anticipated
in this case. The total level of effort is 6,820 manhours for
the three year period of performance. Proposals will be awarded
on a greatest value basis. Oral presentation of the technical
proposals are anticipated. The technical proposal will include
the following factors: Facilities, Past Performance, Personnel
(2 key categories required Program Manager and Engineer Level
III), Technical Approach and Management Approach. The service
c ontract act will apply. The proposed contract action is set
aside 100% for small business. The incumbent is PMI Industries
of Cleveland, Ohio.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: abraham@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-199 SN098583)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: SOLDIER ENHANCEMENT PROGRAM, U.S. ARMY SSCOM NATICK RD&E
CENTER, KANSAS STREET SSCNC-AAM, NATICK MA 01760-5015
SUBJECT: A--SPECIAL NOTICE - SOLDIER ENHANCEMENT PROGRAM (SEP)
SOL W13G07-CBD7-0046
POC Maj. Michael Frey, NRDEC SEP Coordinator, Soldier Systems
Command, Telephone (508) 233 5377 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (SSCOM) is seeking
information from industry about new soldier items which might
be utilized in support of the Soldier Enhancement Program (SEP).
The objective of the SEP program is to increase the lethality,
command and control, sustainability, mobility, and survivability
of the soldier through accelerated acquisition of lighter,
more lethal weapons and improved soldier items, including but
not limited to lighter, more comfortable load-bearing equipment,
field gear, survivability items, communications equipment,
and navigation aids. The major goal of the SEP is to identify
and evaluate commercially available items in order to furnish
new technologies to the soldier rapidly (in less than three
years). Each year proposed concepts are received from a number
of government and industry sources and evaluated in an ongoing
effort to keep abreast of ever-changing technologies and new
and improved ways to equip and maintain our forces. Information
submitted in response to this announcement must include the
following: a brief description of the item, the objective of
the item or its proposed application, any existing requirement
documentation (if known), a list of items it may replace, current
uses of the item by other services or within the commercial
market place, and expected benefits to soldier performance
or current load. Information may be submitted at any time,
but must be received by 31 August 1997 to be included in the
FY99 SEP Review. The information will be evaluated according
to specific criteria, including but not limited to the following:
whether or not the item is worn, carried, or consumed by the
individual soldier in a tactical environment; whether or not
the item is commercially available, non-developmental, or limited
research and development; whether or not the item is based
upon a recurring request from the field or a proponent; and
whether or not the item is intended for broad fielding. Items
which successfully pass this initial review are prioritized
and forwarded to the appropriate Department of Army Research,
Development and Engineering Centers for risk assessment and
evaluation as to the extent to which the proposed item is an
improvement to existing systems, as to the time it would take
to implement/field the item, and as to the item's technical
feasibility. Candidates selected as a result of this review
will be identified as new starts, and presented at the annual
Army Materiel Command/Training and Doctrine Command SEP Requirements
Review each March to compete for funding in the upcoming fiscal
year. Funded programs will generally result in competitive
acquisition of proposed items, although unique items may be
procured from a single source. Firms will not be reimbursed
for any costs associated with submission of information in
response to this announcement. The point of contact is Major
Michael Frey, NRDEC SEP Coordinator, Attn: Code SSCNC-AAM,
SSYSCOM, Natick Research, Development and Engineering Center
(NRDEC), Kansas Street, Natick, MA 01760-5015. E-mail: "mfrey@natick-emh02.army.mil"
CITE: (I-198 SN098190)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--STIRRED GLASS MELTER
SOL N/A
POC Terry Montgomery, Telephone 1-803-725-7789
DESC: The U.S. Department of Energy (DOE) is seeking Expressions
of Interest regarding the application of a prototype stirred
glass melter and power supply owned by the DOE and stored at
its Savannah River (SR) facilities near Aiken, South Carolina.
The stirred melter and power supply is a unitized platform
design complete with control panels and is adaptable to highway
transport. The melter was purchased by the DOE in 1993 for
approximately $2.9M as a potential alternative melter technology
for use at the Defense Waste Processing Facility (DWPF). Testing
proved the original DWPF melter capable of supporting the High
Level Waste (HLW) vitrification mission and the DOE eliminated
testing and development of the stirred glass melter. The stirred
melter has not been operated. No other end use is currently
identified for the stirred melter. Therefore, the DOE is considering
offering this melter to a commercial or research institution.
The melter may potentially be developed for application to
hazardous or low level waste vitrification or other alternative
use. The stirred melter was designed for a production capacity
of 228 lb/hr of glass based on a simulated HLW slurry consisting
of 60% water and 40% solids. The tank material of construction
is Inconel 690 with an internal configuration of 36"x36"x60".
The melter tank has removable water cooled exterior panels.
The power supply is 350 KVA, single phase power supply, NEMA
12, water cooled, with dual voltage ranges of 150 volts or
300 volts. The stirred melter was built for testing and is
not designed for remote processing of HLW. Remote operation
and maintenance features have not been incorporated into the
design. Therefore, its application would appear to be best
suited for hazardous or low level waste vitrification where
hands-on maintenance is possible. A small scale stirred melter
is located at the Clemson University Vitrification Research
Laboratory (Clemson, South Carolina) and could be made available
for testing. The Savannah River Technology Center has recognized
expertise in vitrification technology, and collaborative research
and development is possible. Consideration for providing the
stirred melter to a company or research institution will be
based on the proposed end use, experience and capability of
the entity in the proposed field of application, and financial
resources capable of supporting its application and/or testing.
The DOE will not consider financial support for either its
application or testing but will consider bearing the cost of
transportation and incidentals necessary to safely deliver
the stirred melter if it is offered. Contractual agreements
may be necessary to protect any proprietary or trade secrets
information associated with the melter design and its support
equipment. It is anticipated that the names and addresses of
respondents to this Request for Expressions of Interest will
comprise the source list for any Request for Proposals that
the DOE may prepare. Please be advised that this source list
will be provided to interested parties on request. Interested
parties should provide Expressions of Interest and comments
along with a brief synopsis of intended use, organization capabilities,
and a contact person to Terry Montgomery, U.S. Department of
Energy, Savannah River Operations Office, Building 703-46A,
P.O. Box A, Aiken, SC 29802. Expressions of Interest will also
be accepted via electronic mail at terry.montgomery@srs.gov.
Questions are to be in writing to the same contact. All expressions
should be provided in writing via regular or electronic mail
no later than August 18, 1997. This is not a solicitation for
a formal contract but is an announcement of opportunity only.
EMAILADD: terry.montgomery@srs.gov
EMAILDESC:
CITE: (W-199 SN098550)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: B--SYSTEMS ENGINEERING SERVICES
SOL N68936-95-G-0041
DUE 090197
POC Ken Berry, Contract Specialist, Code 210000E, (805) 989-7003
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA intends to enter into negotiations and issue
a cost reimbursement delivery order under a Basic Ordering
Agreement,on a sole source basis to Hughes Aircraft Company
(HAC) Radar Systems Group, Los Angeles, CA 90009. The effort
is to provide engineering support to resolve problems affecting
operation of the AWG-9 and APG-71 systems on F-14 aircraft.
Initial investigations will concentrate on the AWG-9 Radar
Master Oscillator which is causing operational degradation
of the AWG-9 system. The effort will include technical analysis
and resolution of the frequency drift problem limited to enhancing
the current design. Services include engineering design and
prototype, engineering support for test and analysis of test
results, and engineering data. Deliverables will be engineering
reports, technical data, drawings, software and hardware configuration
data. The period of performance for the resulting delivery
order will be one year from date of award. HAC is the designer
and developer with the required technical and engineering expertise
and the manufacturing data packages for the AWG-9 and APG-71
systems. Alternate POC: Dianne Safford, Contracting Officer,
Code 210000E, (805) 989-1877. See Note(s): 22.
CITE: (I-198 SN098128)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--EVALUATION OF THE NATIONAL FLOOD INSURANCE PROGRAM'S
UNDERWRITING AND LOSS ADJUSTMENT PROCESSES
SOL EMW-97-RP-0029
POC Dao X. Phan, Contract Specialist (202) 646-2760/ Chandra
G. Lewis, Contracting Officer (202) 646-3118
DESC: Conduct research and evaluation of the National Flood Insurance
Program's Underwriting and Loss Adjustment Processes. The Contractor
will be required to assess and make recommendations in three
interrelated areas: the underwriting and claims requirements
of the NFIP; how well the NFIP underwriting and claims requirements
are being met; and, the nature and adequacy of FIA controls
over NFIP underwriting and claims processes. The Contractor
will be required to conduct research to improve the operations
of the NFIP by identifying practical changes to NFIP underwriting
and claims processes and to FIA controls. The Contractor will
be required to conduct the research in two phases: A. Data
Gathering and Preliminary Analysis; and B. Evaluation, Recommendations,
and Final Report. All responsible sources may receive a copy
of the solicitation by submitting a written request to the
aforementioned address or via fax to (202) 646-3846.
CITE: (W-199 SN098442)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES
SOL 1434-CR-97-SS-00024
DUE 080897
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 x334
(Mail Stop 204B)
DESC: The USGS has a requirement for a contractor to provide
fixed wing aeromagnetic surveys in the Tucson Basin of Arizona.
The requirement is for an estimated 13,000 traverse miles,
with up to an additional 5,000 optional miles. Delivery shall
be FOB Destination to Denver, CO. Interested firms should
respond in writing prior to August 8, 1997, requesting a
copy of Solicitation No. 1434-CR-97-SS-00024. No telephone
requests. Only written requests submitted by the requestor
will be accepted. Requests may be submitted by FAX to (303)
236-2710. All responsible sources may submit a proposal which
will be considered by the agency. Sol. has a tentative issue
date of August 8, 1997, with est. closing date of August 29,
1997
CITE: (W-199 SN098506)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--OFFICE OF INDUSTRIAL TECHNOLOGIES (OIT); 1000 INDEPENDENCE
AVE. WASHINGTON, D.C. 20585 ENERGY AND WASTE MINIMIZATION RESEARCH
SUPPORTIVE OF TECHNOLOGY VISION 2020: THE CHEMICAL INDUSTRY
SOL DE-SC02-97CH10885
DUE 091597
POC Earlette Robinson, Contract Specialist, (630) 252-2667, Christopher
Swierczek, Contracting Officer, (630) 252-2121
DESC: The Department of Energy (DOE) Office of Industrial Technologies
(OIT) announces its interest in receiving applications for
innovative research and development (R&D) to improve energy
efficiency, and minimize the generation of wastes that supports
the goals of Technical Vision 2020: Energy and Waste Minimization
Research Supportive of Technology Vision 2020: The Chemical
Industry. DOE and the chemical industry have entered into
an understanding to identify appropriate areas of joint research.
The areas for collaborative research contemplated by this
solicitation are catalysis, bioprocesses, and separation
technologies. DATES and ADDRESS; The complete solicitation
document will be available on or about July 30, 1997 on the
internet by accessing either the OIT grant program homepage
at (http://www.oit.doe.gov/ or the DOE Chicago Operations
Office Acquisition and Assistance Group home page at (http://.www.ch.doe.gov/business/ACQ.htm)
under the heading "Current Acquisition Activities" Solicitation
No. DE-SC02-97CH10885. Preapplications referencing DE-SC02-97CH10885
are due no later than 3:00 p.m. Central Daylight Time (CDT),
45 days after the issuance of the solicitation, and full applications
are due no later than 3:00 p.m. (CDT), January 5, 1998. Awards
are anticipated by February 25, 1998. SUPPLEMENTARY INFORMATION:
Completed applications referencing Solicitation Notice DE-SC02-97CH10885
must be submitted to: U.S. Department of Energy, Chicago
Operations Office, Attn: Earlette Robinson, Bldg,. 201, Rm
3E-10, 9800 South Cass Avenue, Argonne, IL 60439-4899. DOE's
Office of Industrial Technologies supports industry efforts
to increase energy efficiency, reduce waste, and increase
productivity. OIT's goal is to accelerate research, development,
demonstration and commercialization of energy efficient,
renewable and pollution-prevention technologies benefiting
industry, the environment, and U. S. energy security. The
key objectives of this solicitation and the resulting projects
are improvements of the competitive position, and employment
opportunities in the U. S. chemical industry. These objectives
are intended to be achieved through several avenues, such
as the development of improved technologies and better application
of existing technologies. As a result of this solicitation,
DOE expects to award six (6) to twenty (20) cooperative agreements
with an anticipated $4 million in total funding for FY 98.
DOE will consider projects ranging from one (1) to five (5)
years. The solicitation invites applications from any non-profit
not for-profit organization, university or other institution
of higher education or non-federal agency or entity. National
laboratories are not eligible for awards as prime recipients.
A minimum cost-sharing commitment of 30 percent of the total
cost of the projects will be required from chemical industry
sources for R&D projects. Should any demonstration or commercial
application projects result from its initial effort, the
cost sharing requirement from the chemical industry sources
is a minimum of 50 percent. FOR FURTHER INFORMATION CONTACT:
Earlette Robinson at 630/252-2667, U. S. Department of Energy,
9800 South Cass Avenue, Argonne, IL 60439-4899; by fax at
(630) 252-5045; or by e-mail at earlette.robinson@ch.doe.gov.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Page
EMAILADD: earlette.robinson@ch.doe.gov
EMAILDESC:
CITE: (W-199 SN098533)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SECURITY SUPPORT SERVICES
SOL N00024-97-R-4191
POC (02423), Gail Nagle, (703) 602-0200; Pete Troia, Contracting
Officer, (703) 602-0200
DESC: Modification: The Naval Sea Systems Command originally
publicized its intent to solicit procurement N00024-97-R-4191
for Security Support Service in the Commerce Business Daily
date 11 July 1997. This procurement is a Small Business Set-Aside,
SIC 8711. The NAVSEA Contracts World Wide home page address
is corrected to read: http://www.contracts.hq.navsea.navy.mil.
See Numbered Note(s): 1
CITE: (I-199 SN098570)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: B--INDEFINITE DELIVERY TYPE CONTRACT FOR GENERAL ENVIRONMENTAL
ENGINEERING SERVICES
SOL N62474-97-R-1918
DUE 082097
POC Contact Patricia A. Crom (760) 939-4423, Contracting Officer,
Victoria D. Wintjen, (760) 939-4424
DESC: SOL N62474-97-R-1918. Contact Patricia Crom (760) 939-4423.
Indefinite Quantity General Environmental Engineering Services.
Conduct general environmental engineering studies. Using the
collected data, submit reports of sufficient quality to ensure
compliance with regional, state, federal and other applicable
legislative requirements for the Naval Air Weapons Station,
China Lake, California. Designs may include preparation of
construction documents, including plans, specifications and
cost estimates, for remedial efforts. As part of the Engineering
Services, there is the possibility of encountering hazardous
waste. Additional services, within the general scope, and magnitude,
may be added to this contract. The total A-E fee for this contract
shall not exceed $500,000 and no single work order will exceed
$200,000. Projects to be accomplished under this contract will
usually be small to medium in size with fees ranging from $50,000
to $100,000. The firm selected is guaranteed a minimum of $25,000
in fees for A-E services. Individual delivery orders for work
to be performed will be negotiated on a project basis. The
contract will be for a period of one year with a one year Government
option for the same basic services. The option year is limited
to the same fee restrictions as the base year. Expected start
date is 1 February 1998. Evaluation factors, listed in descending
order of importance, are as follows: (1) SPECIALIZED EXPERIENCE:
Describe recent (within the past five years) experience with
preparation of studies, plans, and miscellaneous reports related
to environmental engineering issues including: (a) hazardous
waste management and remediation; (b) underground storage tank
(UST) remediation; (c) hazardous waste treatment, storage,
and disposal (TSD) permitting and management (including Open
Burn/Open Detonation (OB/OD) facilities); (d) PCB management
and remediation; (e) air emissions permitting and management;
(f) biological, ecological, toxicological, archaeology, National
Environmental Policy Act (NEPA) documents, and related studies
for project planning and permitting efforts; and (g) pollution
prevention management (P2). (2) QUALIFICATIONS: Describe professional
qualifications of the staff and consultants to be assigned
to this contract. As a minimum, describe experience in required
elements of work listed above, education and training background,
degrees and certifications earned, and professional registration
(indicate state or licensing agency and first year registered).
(3) CAPACITY: Indicate the firm s proposed staffing, providing
names and experience. Briefly describe the firm s system for
project scheduling and execution of a given delivery order.
Discuss the procedures as to how the project team members gear
up when faced with multiple projects that must be accomplished
concurrently. Provide the name and experience of the key team
member(s) responsible for coordinating these tasks. Describe
the computer and software packages to be used in this contract,
detailing the firm s (and/or consultants ) experience with
Computer Aided Design (AutoCad version 14) and SPECSINTACT
with SGML for windows capabilities. (4) QUALITY ASSURANCE:
Describe, and identify the team member responsible for, the
firms quality assurance practices/techniques. (5) PAST PERFORMANCE:
Describe the firm s past experience with respect to cost control,
quality of work, and compliance with performance schedules
on contracts with government agencies and private industry.
DOD performance evaluations will be utilized under this element.
(6) PLANS/SPECS EXPERIENCE: Describe the firm s recent (within
the past five years) experience of the firm in preparation
of construction documents for environmental remedial, reduction,
and treatment projects. Plans and specifications will be required
to be submitted in AUTOCAD and SPECSINTACT format on magnetic
disk. (7) LOCATION: The projects will be at China Lake, California.
Address the firm s knowledge of the general geographical area
and experience and familiarity with local regulatory agencies.
(8) SUBCONTRACTING: List the small disadvantaged or women owned
business firms to be used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
reflects a minimum of 5% small disadvantaged business of the
amount to be subcontracted out. (9) RECOVERED MATERIALS: Demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (10)
VOLUME: Provide the dollar value of work previously awarded
to the firm by the Department of Defense. Firms will be evaluated
with the objective of effecting equitable distribution of contracts
among qualified architect-engineer including small and small
disadvantaged firms. Address each criteria element in the
order given. Refer to each element by name and number. Describe
qualifications in Block 10 of the Standard Form 255, using
additional sheets as required. Firms which meet the requirements
described herein are invited to submit, one copy each, SF 254s
(unless already on file with the Naval Air Weapons Station),
and SF 255s, U. S. Government A-E Qualifications for Specific
Project. Indicate prior names the firm has used in the past
three years, the parent company, branch offices, affiliates,
associates and subsidiaries. It is requested that interested
firms list amount and date of all DOD fees awarded during the
last twelve months in Block 9 of Standard Form 255. Firms submitting
their SF 255s in response to this announcement by 4:30 p.m.
on Wednesday, 20 August 1997, at the Naval Air Weapons Station,
China Lake, California (a minimum of 30 days after publication
of this announcement) will be considered. Firms having a current
SF 254 on file with this office may also be considered. No
other general notification to firms for other similar design
projects performed under this contract will be made. Personal
interviews may not be scheduled prior to selection of the most
highly qualified firm. Indicate Contract N62474-97-R-1918 in
Block 2b of SF 255. This is not a Request for Proposals. For
further information, contract Patricia Crom, (760) 939-4423.
CITE: (W-199 SN098529)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: B--VIRTUAL PRIME VENDOR
SOL SP0100-97-BAA01
DUE 091797
POC Harry J. Veneri, DPSC-FRFB-2, 215-737-3153
DESC: The Defense Personnel Support Center's Clothing and Textile
Directorate is searching for mordernized method(s) to provide
logistical support via a "Virtual Prime Vendor" which will
receive, store and distribute mass quantities of clothing and
textile items to its approximately 2,500 customers in the southeast
geographical area of the United States. A Broad Agency Announcement
has been place on the "internet." For information, access the
internet at HTTP://ct.dpsc.dla.mil/contracting/baa or call
Harry Veneri at (215)-737-3153 or e-mail Harry Veneri at hveneri@dpsc.dla.mil.
A three-year base with one to seven year term options are being
considered.
EMAILADD: HVENER1@DPSC.DLA.MIL
EMAILDESC:
CITE: (W-199 SN098553)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--GEOTECH/ENVIRONMENTAL STUDIES VARIOUS LOCATIONS
SOL DTCG50-97-R-643JH8
DUE 082597
POC Joel Childers, Contracting Officer, 206-220-7421
DESC: 8711--Indefinite Delivery Contract (IDC) for conducting
geotechnical and environmental engineering studies, investigations,
designs, and construction support for the U.S. Coast Guard
Facilities Design and Construction Center, Pacific (FD&CC(PAC)
for design and construction projects at Coast Guard facilities
in the western U.S. and pacific islands. (Services may be required
at any U.S. Coast Guard facility). Work tasks include geotechnical
investigations and engineering for foundations and structures,
contamination investigations, lead based paint surveys, asbestos
surveys, NEPA related environmental activities, topographic,
hydrographic and property surveys. Estimated individual construction
cost of projects range from $100K to $4,000K. Individual contract
tasks will not exceed $300K. This proposed procurement will
result in a contract to be in effect for one year with an option
for an additional year. The contract has a potential value
of $750K each year, with a minimum guarantee of $5K. Qualified
firms desiring consideration must submit one copy of Standard
Form 254 (for themselves and any consultant team firm) and
Standard Form 255 to this office by 4:00 P.M. PDT, Aug 25,
1997. Evaluation criteria, in descending order of importance,
is as follows: 1. Professional qualifications relative to the
above work of firm's staff and consultants to be assigned to
this project. 2. Specialized experience of the firm and any
consultant firms in related work. 3. Capacity and capability
of the firm to respond and accomplish work in compressed time
frames. 4. Proximity to FD&CC(PAC), with field offices in states
throughout our area of operations. 5. Past record of performance
with Government and private clients. 6 Minority and women ownership
and employment. No additional technical or project specific
information will be provided. Questions about this procurement
should be directed to the contracting official listed above.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-198 SN098037)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--IMPROVE PRIMARY CARE CLINIC
SOL IFB 630-61-97
DUE 090197
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, materials, equipment and supervision
to reconfigure rooms and ductwork and furnish and install new
sinks in the exam rooms in the primary care clinics OPC bldg.,
ground floor, at the VA Medical Center, 423 East 23rd Street,
NY, NY 10010 all in accordance with VA drawings and specifications.
Estimated cost range between $100,000 and $250,000. There is
a non-refundable processing fee of $50. Make certified check
or money order payable to the Dept. of Veterans Affairs, NYC.
Interested parties shall request solicitation package via mail,
P.O.C. Cynthia McClarin. Issue date on/about 7/30/97. B.O.D.
on/about 9/01/97.
CITE: (I-198 SN098125)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--MODERNIZE WARDS
SOL IFB 630-54-97
DUE 071597
POC Dorothy Jernegons (212)951-3404
DESC: Provide all labor, materials equipment & supervision necessary
to completely Modernize Clinics Ward 7 and Ward 8, North Wing
of Bldg. #1 at the DVA Medical Center, 423 E. 23rd Street,
New York, NY 10010, all in accordance with contract drawings
and specifications. Est. Cost Range: $1,000,000 - $5,000,000.
Interested parties are to request solicitation package #630-54-97
via mail or fax @(212) 951-3287, POC Dorothy Jernegons, no
phone requests shall be accepted. Issue date on/about 6/12/97,
B.O.D. on/about 7/15/97.
CITE: (I-198 SN098150)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA MEDICAL CENTER (90C), 800 POLY PLACE - BLDG. 4, BROOKLYN,
NY
SUBJECT: C--A/E SERVICES FOR UNDERGROUND TANK REMOVAL
SOL A/E 527-28-97
DUE 081897
POC Jo Ann Petrillo, Contract Specialist (718)630-3566
DESC: Furnish professional Architect-Engineer services to design
the removal of nine (9) underground storage tanks and replacement
of six (6) of the tanks all located at the Brooklyn Veterans
Administration Medical Center (BVAMC). (6) tanks are 30,000
gallons each and (3) tanks are 600 gallons each. Services include
design, project phasing, detailed construction cost estimate,
evaluation of the existing systems, recommendations for replacement/upgrade
in accordance with EPA, DEC, DEP and other applicable regulations.
Drawings shall be CADD generated with Auto Cad. The performance
period for this project is 120 calendar days. The estimated
cost of the construction is between $250,000 and $500,000.
Pursuant to the Small Business Competitiveness Demonstration
Program this procurement is set aside for emerging small business
participation only. The applicable SICC is 8711 and the applicable
emerging small business size standard is $1.25 Million average
annual receipts for the past (3) fiscal years. Selection criteria
shall include specialized experience, capability to perform,
professional qualifications of the staff assigned to this project,
record of past performance, capacity to perform in the required
time period, location in the general geographical area of the
project and knowledge of the locality of the project. The geographical
area is limited to an approximate 50 mile radius from the BVAMC.
This is not a request for proposals. Interested firms shall
submit a SF-254 and SF-255 Qualification Statements to the
address shown above by close of business on August 18, 1997.
CITE: (I-198 SN098152)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Information Agency (USIA), Office of Contracts,
Room M- 22, 301 4th Street, SW, Washington, DC 20547
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL IA2102-S8234749
DUE 080897
POC Point of Contact - Contracting Officer, Herman Shaw (202)
205-8412
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES:
Planning and design for Broadcast System equipment, utility,
and facility construction projects at various USIA International
Broadcasting Bureau (IBB) relay stations at Greenville, NC;
Delano, CA; and various oversea's locations such as Greece,
Germany, Kuwait, Botswana, Morocco, Sri Lanka, Spain, the Philippines,
and Central America. Design projects will be of a general nature
for repair, maintenance, alteration, construction, and installation
of various broadcast systems and equipment, and other building
and utility systems in support of broadcasting facilities.
The A/E firm selected will be required to investigate problems,
perform condition assessments, compare alternatives and recommend
solutions, prepare Statements of Work for construction drawings
and specifications, prepare construction estimates and schedules,
and provide construction support services. Selection criteria
to be considered, in addition to those set forth in FAR Subpart
36.602-1, are: 1) Mix and depth of mandatory core engineering
disciplines available in the firm, such as civil/structural,
electrical, mechanical/HVAC, architectual, and environmental
engineering; 2) In-house or readily available technical capability
and experience in such specialized engineering fields as Broadcast
System's repair, maintenance, alteration, and construction
and facility/ equipment condition assessment; installation
and maintenance of power generation, water-sewerage, security,
fire protection/supression, fuel storage/handling, and electronic
systems (including satellite facilities and associated equipment;
3) Individual staff professional qualifications and experience
in the above-stated core and specialized engineering disciplines;
4) Successful performance on U.S. Government, state/local,
and private sector contracts in the above-stated core and specialized
disciplines during the past 5 years - with emphasis on project
construction cost and schedule control, adherence to design
standards, and quality of work; 5) Capability/capacity to accomplish
A/E design work in accordance with U.S. Government project
schedules; 6) Experience and capability to accomplish A/E work
for construction projects located in both USIA's U.S. and oversea's
locations; 7) Experience with U.S. Government Indefinite Quantity
Contracts (IQC) with individually negotiated Task Orders; 8)
Capability to timely and responsively coordinate with appropriate
elements of the IBB Office of Engineering and USIA Office of
Contracts in Washington, DC; and 9) Success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. This procurement
will be an indefinite quantity type of contract, with each
Task Order being individually negotiated for a firm-fixed-price.
None of the above-stated work or locations represent IBB firm
requirements, but the A/E firm must be able to perform engineering
investigations/analyses, detailed design, and construction
support services for the above-stated types of projects and
locations in order to qualify for this proposed A/E contract.
The estimated amount for all tasks is not expected to exceed
$400,000 per year for the base year with a minimum contract
amount of $50,000, and four unilateral Government 1-year options
beyond the base year with the same estimated maximum and minimum
contract dollar amounts per year. The proposed A/E contract
will be awarded on an unrestricted (full and open) basis following
FAR A/E evaluation, selection, and award procedures. Firms
desiring consideration shall submit the information and data
stated in Numbered Note 24 to the above address not later than
August 29, 1997. Interested firms should note that Standard
Forms 254 and 255 are available via the following Webpage address:
http://www.gsa.gov/pbs/pc/hw_files/254-255.htm. This notice
is not an RFP. See Numbered Note 24. (AC0717031-18)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098178)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0231)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR PREPARATION OF ENVIRONMENTAL INVESTIGATIONS, PERMIT APPLICATIONS,
AND RELATED STUDIES FOR AIR POLLUTION CONTROL, POLLUTION PREVENTION,
SOLID WASTE, AND HAZARDOUS WASTE AT VARIOUS NAVY AND MARINE
CORPS ACTIVITIES, PACIFIC AND INDIAN OCEAN
SOL N62742-97-R-0015
POC Mr. Fred Roudebush, Contract Specialist, (808) 471-5038
DESC: Correction: The description of this action originally published
in the CBD dated Monday, June 30, 1997 and Tuesday, July 8,
1997. The address for the office of receipt of the SF 254s/255s
is changed to: "Contracts Dept, Code 0231, Environmental Office
Complex, PACNAVFACENGCOM Parking Lot Trailer, Pearl Harbor,
HI, 96860-7300." The Contract Specialist for point of contact
has changed to "Mr. Fred Roudebush, ph (808) 471-5038." The
closing date for receipt of SF 254s/255s, remains unchanged
for August 7, 1997 by 2:00 p.m. The corrected synopsis is reprinted
in its entirety below. Services include, but are not limited
to preparation of environmental investigations, studies, reports,
management plans, engineering designs, and permit applications
related to air pollution control, pollution prevention, solid
waste, and hazardous waste. The firm should have bilingual
(Japan & Korea) capability for Far East projects. If asbestos
or hazardous materials exist, the Architect-Engineer (A-E)
may be required to identify, evaluate and recommend alternate
methods for disposal in accordance with applicable rules and
regulations. The selected A-E may be required to participate
in a pre-fee meeting within ten days of notification and provide
a fee proposal within ten days of the meeting. The contract
will be of the Indefinite Quantity type where the work will
be required on an "as-needed" basis during the life of the
contract providing the Government and contractor agree on the
amount. Each project will be a firm fixed price A-E Task Order.
The Government will determine the task order amount by using
rates negotiated and negotiate the effort required to perform
the particular project. The contract shall not exceed twelve
months or $1,000,000 total fee, whichever comes first. A-E
fee per project shall not exceed $400,000. The Government guarantees
a minimum amount of $25,000. Should an impasse on price occur
over the initial and subsequent projects, the Government will
apply the dollar value of the Government estimate for that
project or projects towards the minimum guarantee. The Government
reserves the option to extend the contract an additional four
years for a total of five years. There will be no further synopsis
in the event the options included in the contract are exercised.
Estimated date of contract award is September 1997. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firm and staff
proposed to perform environmental investigations, studies,
plans, reports, engineering designs, and permit applications
related to air pollution control, pollution prevention, solid
waste, and hazardous waste. (2) Specialized recent experience
and technical competence of particular staff members in Federal,
local regulatory and final governing standards for air pollution
control, pollution prevention, solid waste, and hazardous waste.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Architect-Engineer
firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
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. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. (9) Use of Small or Small Disadvantaged
or Women-owned Small Business firms shall also be considered.
A Subcontracting Plan will be required from large business
firms with proposed fee of over $500,000.00. A-E firms shall
address their planned potential for usage of small business,
small disadvantaged business, women owned small business, historically
black colleges and minority institutions in Block 10 of the
SF 254. The subcontracting plan is required to be submitted
as part of the A-E's fee proposal. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. A-E firms which
meet the requirements described in this announcement are invited
to submit complete, updated Standard Forms 254, Architect-Engineer
and Related Services Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. A-E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
by August 7, 1997 will be considered. Firms must submit forms
to the Contracts Department(Code 0231), Environmental Office
Complex, PACNAVFACENGCOM Parking Lot Trailer, Pearl Harbor,
HI, 96860-7300 by 2:00 p.m. HST, on August 7, 1997. Firms having
a current SF 254 on file with this office may also be considered.
This is not a request for a proposal.
CITE: (W-198 SN098243)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--RENOVATE LABORATORIES
SOL RFP 546-52-97
POC Lorna S. Barker - Contracting Officer - 305-324-3285
DESC: The A/E shall develop Design Development drawings (Phase
I and II), working drawings, specifications, estimates and
construction period service at the Veterans Affairs Medical
Center, 1201 NW 16th Street, Miami, FL 33125. This project
consist of renovating approximately 20,000 GSF of laboratory
space on the 3rd floor and approximately 600 GSF of laboratory
space on the 1st floor. It also includes replacement of air
handler #15 presently located on the 2nd floor mechanical room
with a new 33,500 CFM air handling unit. Renovation includes
design of new architectural layout, mechanical systems and
electrical systems. Phasing out the project to continue laboratories'
services is required. The design needs to include plans for
the installation of a laboratory automated system. A Certified
Industrial Hygienist (CIH) will be obtained by the A/E to provide
expertise in all aspects of assessing, abating, monitoring
and making recommendations concerning asbestos. Recommendations
will be based on, but not limited to; field investigations,
sampling, monitoring, laboratory analysis, review of specifications
and drawings. Construction cost range is between $1,000,000
and $5,000,000. Selection of the A/E firm will be based on
the evaluation factors listed below in descending order of
priority: (1) Past Performance on contracts with government
agencies in terms of quality of work, compliance with performance
schedules, and cooperation with Facilities Manager efforts
in cost estimating, value engineering preparation of bid packages,
(2) Experience and Qualifications of Proposed Key Personnel
including specialized technical skills, project management
skills, and experience in working together as a team, (3) Present
Proposed Design Approach, (4) Specialized Experience and Technical
Competence in the type of services required, (5) Cost Control,
present recent projects to demonstrate ability to meet project
cost target and any additional constructions costs caused by
design deficiencies. What cost control techniques are recommended
for this project, (6) Estimating capabilities, (7) Location
and facilities of working office must be within a 50 mile radius
of the VAMC, Miami, FL, (8) Computer Assisted Design Capability
and Capacity, (9) Capacity to accomplish the work in the required
time, (10) Availability of additional personnel or consultants
to support expansion or acceleration of the project and (11)
Awards, circumstances, and outcome of any litigation involved
within the last five years and type of amount of liability
insurance. Interested firms are to submit two (2) copies each
of SF 254, A/E and Related Services Questionnaire and SF 255,
A/E and Related Services Questionnaire for Specific Project,
to this office by close of business August 5, 1997, 4:00PM,
local time. This is not a request for a fee proposal and is
unrestricted as to business size, SIC Code 8712.
CITE: (W-199 SN098491)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: C--DESIGN-BUILD SERVICES, CENTRAL SVCS FACILITY, USGS
MENLO PARK, CA
SOL GS-09P-97-KTC-0055
DUE 090597
POC Connie Russell, Contracting Officer @ 415/522-3130
DESC: The General Services Administration (GSA) announces an
opportunity to provide design-build services for a proposed
new Central Services Facility for the U.S. Geological Survey
in Menlo Park, CA. This project consists of the demolition
of two single story wood frame structures totalling 745 square
meters and the construction of a new single story building
of approximately 782 occupiable square meters and related site
and utilities work. The concept design of the building exterior
and interior spaces will be provided by the Government. This
new building will house the Snack Bar, the Federal Credit Union,
Operations and Maintenance Facility, and Branch of Information
Services Offices. The building will be designed and constructed
in metric units. The estimated total construction cost is between
$1,000,000 and $1,500,000 with anticipated contract award by
December 1997 and construction completion by December 1998.
The scope of Design/Build Services includes, but is not limited
to the following: Design/Construction documents, and construction
work which consists of providing all labor, materials and equipment
for excavation and complete buildout of the Central Services
Facility. This acquisition will implement a "Two Phase" selection
process. Phase One will identify those firms which are most
highly qualified. A maximum of five (5) firms, unless the Contracting
Officer determines that a number greater than five is in the
Government's interest, will be selected for consideration for
Phase Two. The short list will be based on the firms' submittals
in response to the Request for Qualifications (RFQ). The Phase
Two submission is the basis of making the final selection.
Those firms included in Phase Two will be required to prepare
fully developed technical and price proposals. The Government
will not allow any stipend for preparation of proposals. Offerors
can be a partnership, corporation, association, and/or other
legal entity which will have contractual responsibility for
the project. A proposed joint venture should provide profiles
for all firms in the joint venture. Consideration for the firm
is not restricted to any geographic area. Project qualifications
submitted by each firm will be reviewed and evaluated based
on the following evaluation factors: The evaluation factors
may change before the issuance of the RFQ. I. PAST PERFORMANCE:(50%)
Offerors' proposals will be evaluated (1) to compare the similarity
of project(s) completed within the last eight (8) years, (2)
to determine the extent to which project(s) were completed
on time and within budget while meeting qualitative expectations,
(3) to determine quality of past performance as evaluated by
the owners representatives and (4) to determine extent, depth
and relevance of the teams shared experience. II. PERSONNEL
QUALIFICATIONS AND EXPERIENCE:(30%) Offerors' proposals will
be evaluated (1) to determine the personnel experience and
education of the offerors' key personnel as well as their experience
on most recent projects for similar services and (2) to consider
the availability of the proposed team member assigned to work
on this project. III. CAPABILITY OF THE FIRM:(20%) Offerors'
proposals will be evaluated (1) to determine the efficiency
of the organizational structure of the member firms and their
key personnel, (2) to consider the firms financial capability
to ensure effective performance. For Phase One, offerors shall
be required to submit four (4) copies of the following: SF
254, a minimum of three (3) completed projects within the last
five (5) years and a maximum of ten (10) completed projects
within the last ten (8) years including the name, address and
telephone number of owner representative for each project along
with completed past performance evaluation forms, resumes of
key personnel, current financial statement and notarized statement
regarding bonding capacity. The Government will only provide
additional information regarding PHASE TWO interviews and final
selection criteria to the short-listed firms. This procurement
is open to all business concerns in accordance with the Small
Business Competitiveness Demonstration Program. Prior to award
of the contract, the firm which does not qualify as Small Business
Concern shall be required to present an acceptable Subcontracting
Plan in accordance with Public Law 95-507. Small Businesses
and Small Disadvantaged Businesses are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. Firms interested in receiving the RFQ should
submit a letter of interest by FAX (415) 522-3316, Attention:
Connie Russell, Contracting Officer or Mail to: GSA, Property
Development Division (9PCE) 450 Golden Gate Avenue, 3rd Floor
West, San Francisco, CA 94102-3434. A Request for Qualifications
(RFQ) will be issued on August 4, 1997. Closing date and time
of submittal of qualifications is September 5, 1997 at 2:00
P.M. (Local San Francisco Time). This is not a request for
fee proposal. FOR MORE INFORMATION, PLEASE CALL CONNIE RUSSELL
AT (415) 522-3130.
CITE: (W-199 SN098528)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--HOUSTON, TX - DESIGN/BUILD EXPANSION, HOUSTON AIR
MAIL CENTER
SOL 475450-97-A-0239
DUE 082597
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The project consists of furnishing manpower, materials,
equipment and supervision necessary to design and construct
an expansion to the Houston, Texas, Air Mail Center, 3225 Will
Clayton Parkway, Houston, Texas, of approximately 32,291 adjusted
gross square feet, as described in the solicitation documents.
The completion date for the entire project shall be within
210 calendar days from the date of Notice to Proceed. The estimated
cost range is between $1,400,000 and $1,800,000. Technical
submittals will require evidence of Management Plan and Financial
Capability. Plans will be available July 23, 1997. Offers due
August 25, 1997. Proposals will only be accepted from the following
five prequalified firms: (1) American Constructors, Building
A, Suite 300, 1301 S. Capital of Texas Highway, Austin, TX
78476-6574; (2) Coakley Williams Construction Company, 7500
Greenway Center Drive, Greenbelt, MD 20770-3502; (3) Faulkner
Construction Company, Post Office Box 722, Austin, TX 78767-0722;
(4) Korte Construction Company, Post Office Box 146, Highland,
IL 62249-0146; and Turner Construction Company, 353 Sacramento
Street, Suite 1200, San Francisco, CA 94111-3689. On-site contact
is Plant Manager Ed Martindale, 281/443-7218. Firms other than
the prequalified firms may purchase solicitation documents.
The prequalified contractors have been furnished copies of
the solicitation. The nonrefundable cost of the plans and specifications
for the above project is $150/set for Priority Mail service
(2 to 3 days). For Express Mail (overnight) service $200/set.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Houston, Texas, AMC; Local Plan
Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-199 SN098546)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Detroit District, 477 Michigan
Avenue, Detroit, MI 48226
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES
POC Sammie Hart (313) 226-6358.
DESC: (1.) CONTRACT INFORMATION: Planning, Engineering & Design
services, to include topographic and hydrographic surveying,
geotechnical investigations and environmental sampling/testing,
is required for various civil works (navigation, flood control,
environmental remediation) projects within the Detroit District
boundaries. The contractor selected will need sufficient resources
and flexibility to be able to furnish a full range of professional
planning, engineering and design services related to civil
works projects in the upper Great Lakes area. Expected services
may include, but are not limited to, the following: topographic
site surveys & mapping; real estate and boundary surveys; hydrographic
surveys; geotechnical site investigations, boring, sampling
& testing; environmental (soil, sediment & water quality) sampling
& testing; hydraulic modeling and analysis for the Great Lakes
connecting channels, hydrologic modeling and analysis for Great
Lakes basin water supply studies, coastal engineering and processes
studies for Great Lakes shoreline and erosion projects; design
of navigation project structures, facility repairs/improvements,
flood control structures, shoreline protection & remediation,
dredged material disposal confinement facilities, containerized
HTW remediation; and preparation of planning & design report
documents, construction plans and specifications & cost estimates
(utilizing Corps of Engineers standard microcomputer programs-MCACES/SPECSINTACT)
for the aforementioned projects. An indefinite delivery contract
will be negotiated and awarded for a base period of one year,
and two option periods, each one year in duration. The proposed
services will be negotiated and obtained through the issuance
of individual, fixed-price delivery orders, not to exceed $1,000,000.00
per order. The annual ceiling for the base year and option
years is $1,000,000.00 per year. It is anticipated that more
than one indefinite delivery contract with similar scope of
work will be in place during the period of this contract. Criteria
to be used in allocating orders will include capacity to accomplish
the order in the required time, uniquely specialized experience
and equitable distribution of work among the contractors. This
announcement is open to all businesses regardless of their
size. 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 the part of this work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 55% of the contractor's intended subcontract
amount be placed with small businesses (SB), to include 9%
with small disadvantaged businesses (SDB) and 3% with women
owned small businesses (WSB). The detailed subcontracting plan
is not required with this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act (2.) PROJECT
INFORMATION: The majority of the professional services are
required for work related to the design of rehabilitation of
existing navigation and other structures and HTW remediation.
Anticipated project sites are within the geographic limits
of the Detroit District, and are located in Michigan, eastern
Minnesota, eastern Wisconsin and northern Indiana. The estimated
range of construction costs for the projects range from $50,000.00
to $10,000,000.00. (3.) SELECTION CRITERIA: See Note 24 for
the 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-c are primary.
Criteria d-f are secondary and will only be used as "tie-breakers"
among technically equal firms. (a) Qualified registered professional
personnel in the following key disciplines: engineers (practicing
in the state where the project is located, i.e., registrations/certifications
required for Michigan, Minnesota, Wisconsin & Indiana); land
surveyor; hydrographic surveyor (ACSM or Professional Land
Surveyor). (b) Specialized Experience and Technical Competence
in: harbors jetties & piers (042), or, related special (navigation)
structures (042); rivers, canals, waterways & flood control
(092); rehabilitation of buildings structures & facilities
(089); coastal structures including erosion protection (211);
reservoir modeling, inflow studies, water quality modeling
(115); mathematical modeling (238); earth and rock dams, dikes
& levees (025); foundations (097); dredging & dredged disposal
facilities (215); solid waste disposal & land fills (099);
environmental protection projects (276); and, underground storage
tanks (274); site, installation and project planning (079);
soils & geologic studies (097); marine sediment sampling (236);
water resources, hydrology & ground water (114); computer aided
design (CAD) (272); computer aided drafting & design (CADD)
(273); surveying, platting, mapping, flood plain studies (102);
boundary surveys & title searches; construction contract layouts
& quantity takeoffs; dredging (hydrographic) surveys (92);
use of global positioning systems (GPS) (278); environmental
testing & analysis (221); use of Intergraph CADD software and
hardware/software necessary for submittal of files in Microstation
95 IGDS 3-D format, including drawings, surveys, and digitizing
and scanning products; establishing horizontal & vertical 2nd
order control by conventional surveying and mapping methods;
establishing horizontal & vertical 2nd order control by GPS;
accomplishing topographic surveys; performing hydrographic
surveys in flowing water (rivers & streams), in Great Lakes
Harbors, and along the Great Lakes shorelines; performing hydrographic
flood control surveys; familiarity with and geotechnical sampling/testing
of Great Lakes subsurface geology; performing soil and rock
borings up to 150 feet in depth in rough terrain; installation
of ground water monitoring & sampling wells and piezometers;
obtaining up to 5 inch diameter undisturbed samples in cohesive
soils; familiarity with the Great Lakes aquatic systems including
sediment, water and tissue sampling and testing; use of various
software packages (standard HEC, WES, NWS programs) for hydraulic/hydrologic
engineering and one- and two-dimensional open channel hydraulic
modeling; development and/or operation of both mathematical
and physical coastal process models to address erosion of Great
lakes coastlines; determination and forecasting of net basin
supplies and watershed studies including a variety of hydrometeorlogic
parameters. (c) Capacity to Accomplish the Work: The selected
firm shall have available for work on delivery orders adequate
professional and technical personnel in the following disciplines:
civil engineering, structural engineering, geotechnical (foundation)
engineering, geologists or soils engineering, hydraulic engineering,
hydrologists, coastal engineers, surveying, cost estimating,
specification writers, CAD/CADD experts (draftsmen), engineering
technicians, environmental engineering, environmental technicians,
industrial hygienists, chemists, taxonomists, and HTW certified
survey, geotechnical sampling & environmental sampling crews.
In addition to the preceding professional staffing, firms shall
submit for consideration a list of all computers and software
available to accomplish the work. In order to demonstrate their
capability to perform hydrographic and land surveys, firms
are required to submit a list of survey, horizontal positioning,
and sounding equipment intended for use on this contract. In
order to demonstrate their capability to perform geotechnical
and environmental sampling, firms are required to submit a
list of field sampling and laboratory testing equipment. In
order to demonstrate capability to accomplish data collection
and sampling on the water, firms are required to submit a list
of the type & size of boats & equipment which will be used
for this work. (All boats must meet U.S. Coast Guard requirements).
For geotechnical sampling and testing, the drilling and sampling
must be accomplished under the direction of a graduate soils
engineer or geologist, the laboratory must be COE certified
in accordance with EM 1110-2-1261 or demonstrate capability
of achieving certification via past certification or documented
inspections and certification from other Federal or State agencies,
have the capability of performing "Q" and "R-bar" tests, and
have a successfully established QA/QC program with personnel
identified. For environmental testing, the laboratory must
be COE validated or demonstrate capability of achieving validation
via documented inspections and certifications from other Federal
or State agencies and have a successfully established QA/QC
program with personnel identified. (d) Past performance on
DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. (e) 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. (f) Volume of DoD contract awards
in the last twelve months as described in Note 24. (4.) SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having capabilities to perform this work must
submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all subcontractors,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 2b. For ACASS information,
call (503) 326-3459. This is not a request for proposal. This
procurement is UNRESTRICTED.
CITE: (M-198 SN098088)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL LEASE OF SOFTWARE MAINTENANCE
SOL DCA20098Q0012
DUE 080697
POC Darlene Cutler (618)256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513 for Defense Megacenter Chambersburg.
The purchase order will provide for a one year renewal lease
of software maintenance support for SAS Institute proprietary
product names: SAS/Base, SAS/Graph, SAS/ETS, and SAS/OR software
on Amdahl 5995-8650M Group H. The period of performance is
01 oct 97 through 30 Sep 98. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1). Only
One Responsible Source and no Other Supplies or Services will
satisfy Agency Requirements. Companies who can provide the
above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotation/Proposal.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See Note 22. SIC Code 7372.
CITE: (W-198 SN098013)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--SOFTWARE CONVERSION OF THE THERAPEUTIC LEARNING PROGRAM
SOL 97M031410
POC Kelly A. Cook, Contract Specialist (301)443-4104
DESC: The Center for Substance Abuse Prevention (CSAP), through
the Division of Acquisition Management, Program Support Center,
Department of Health and Human Services, intends to award a
four (4) month sole source simplified acquisition to Interactive
Health Systems, Santa Monica, CA 90401. The Contractor shall
convert the adolescent DOS version of the Therapeutic Learning
Program (TLP), Discover & Decide self-empowerment system, into
a Windows-based program with coaches and help features. This
includes, but is not limited to, converting 740 frames from
the current LISP-based, C compiled, and DOS language to Visual
Basic IV for Windows, restructuring and designing that allows
the adolescent more navigational choice, adding coaches to
each section, and adding a help feature for each frame. The
Contractor shall also customize the program for substance abuse
prevention and CSAP's grantees. No solicitation is available,
therefore requests for such documents will be considered invalid
responses. Firms having the ability to convert the TLP from
DOS to Windows, as stated above, shall provide clear and comprehensive
information supporting its claim, inclusive of references listing
contact person(s) and phone number(s); technical literature;
GSA schedule number, if applicable; and pricing. Responses
should be addressed to the attention of Kelly Cook, referencing
number 97M031410. If no affirmative response is received within
15 days of publication, the Government shall negotiate an award
to Interactive Health Systems. The anticipated award date is
August 8, 1997.
EMAILADD: KCook@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-198 SN098020)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INTERNATIONAL SWITCHED VOICE SERVICE (ISVS)
POC Karen Kinzel, 618-256-9447
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 7-month sole-source extension to
the International Switched Voice Service (ISVS) contract, DCA200-92-D-0008.
The contractor is MCI Telecommunications Corporation, 8200
Greensboro Drive, McLean, VA, 22102. ISVS is for outbound voice
and analog data transmission from any Government location in
the 48 contiguous States and the District of Columbia, to international
locations. The statutory authority for other than full and
open competition is 10 U.S.C. 2304(c)(1). This contract action
continues service until customers are transitioned to GSA's
International Direct Distance Dialing (ID3) contract. See Numbered
Note 22.
CITE: (W-198 SN098032)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--FIBER OPTIC SYSTEM UPGRADE
SOL DABT63-97-R-0054
DUE 080197
POC Contracting Officer: Toni Davies; Procurement Technician:
Wesseleen Stookesberry, 520-538-0416
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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.
(ii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. (iii) This is a full and open procurement
under SIC 3357, Drawing and Insulating of Nonferrous Wire.
(iv) GENERAL INFORMATION: An existing fiber optics system
is being upgraded. Electronics hardware and fiber jumpers
are required to transmit and receive various forms of date
over existing single mode fibers. The longest fiber is 21
kilometers and the shortest link is 200 meters. Video, audio,
RS232, wideband analog and 10BaseT ethernet data must be
transmitted and received. The existing system consists of
a minimum of six fibers to each of 13 sites from a central
site. Each of the six fibers is terminated on a breakout panel
with bi-conic connectors at each remote site and at the central
site. The breakouts and electronics are housed in standard
19 inch racks at each location. The single mode fiber is 8.3
micron with a 125 micron cladding. Dispersion is 3.5 pico
seconds at 1300 nanometers wavelength. Attenuation is approximately
0.5db/kilometer. There are as many as six (0.1db) fusion
splices in the longer links. Adequate reserve optical power
shall allow for 3 db of additional degradation due to aging
of fiber, laser, and connections. (v) QUANTITIES AND PRICING:
Pricing shall be provided for the following quantities of each
component of the system. The pricing shall include costs
for hardware, software, power cords, and documentation as
it applies to each component. Provide quantity discounts
when applicable. (vi) ITEMS: Wideband, FM transmission system
capable of 16 simultaneous 10 mhz channels on one fiber.
The system will be configured similar to figure 1. (Provided
upon request.) There will be a central site and multiple
remote sites (possibly 8 or more). The central site includes
the capability to electronically switch signals from various
incoming sites to all out going sites as well as to other local
functions. This switching capability is an optional feature.
a) Wideband fiber optic transmitter, 1300nm, FC/PC connector,
qty 5 - 20. b) Wideband fiber optic receiver, 1300nm, FC/PC
connector, qty 5 - 20. c) 2 channel, Video/audio modulator,
qty 10 - 20. d) 2 channel, Video/audio demodulator, qty 10
- 25. e) 2 channel, Video modulator , qty 10 - 20. f) 2 channel,
Video demodulator, qty 10 - 25. g) Universal rack mounts
for at least 8 the above (c - f) items, qty 10 - 25. h) Fiber
optic jumper cables, FC/APC to FC/APC connectors, 3 meters
long , qty 15 - 25. i) RF distribution unit, one in, o -
8 equal level outputs, qty 0 - 1. J) RS-232 & Ethernet multiplexer/demultiplexer,
qty 0 - 8. K) 48 in by 32 out video matrix switcher, qty 0
- 1. l) 28 in by 28 out video matrix switcher, qty 0 - 2.
(vii) Date of delivery is no later than 90 days from receipt
of award; Place of Delivery and Acceptance is NSWCDD, G63,
BLDG 997, RM 105, 17320 DAHLGREN RD, DAHLGREN, VA 22448-5100;
FOB destination. (viii) Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (Oct 1995) is hereby
incorporated by reference. (ix) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors
shall be used to evaluate offers: Evaluation will be based
on (1) Technical (a) Technical capability of the item offered
to meet the Government requirement (b) Past Performance (see
below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based
on information provided by the offeror (see below) and any
other information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously
awarded FAST delivery orders/contracts and/or contracts with
other Government entities). The offeror must identify two
Federal, state, or local government and private contracts or
delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. (x) Offeror's are reminded to include a completed
copy of the provision at 52.212-3, offeror Representations
and Certifications--Commercial Items(Jan 1997), with its offer.
(xi) Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1997), is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items
(Aug 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b) (2) 52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b)
(7) 52.212.21. (xiii) Additional Contract Terms and Conditions
applicable to this procurement are: (a) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (b) Period of Performance: Delivery no late
than 90 days after date of award. (xiv) The Defense Priorities
and Allocations Systems (DPAS) assigned rating or this procurement
of DO-A7. (xv) For detailed specifications and schematics,
contact Wesseleen Stookesberry.
CITE: (W-198 SN098045)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions s Management Branch, 4401 Research Commons Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: D--PURCHASE, CUSTOMIZATION AND MAINTENANCE OF CLINICAL
AND RESEARCH DATA MANAGEMENT SYSTEM
SOL 273-97-P-0008
DUE 080897
POC Contact Diane L. Crawford, Contracting Officer, (919) 541-7685
DESC: The Government anticipates purchasing a clinically and
laboratory y oriented genetics database - Lab Director - Genetics
Information Management System (LD-GIMS) from the Oregon Health
Sciences University. In addition to the LD-GIMS, the government
also anticipates purchasing additional services to further
customize the database specific to the needs of the National
Human Genome Research Institute research efforts, train end-users,
convert legacy (i.e. pre-existing) data and provide consultative
services for the continued use and development of the database.
This database is to facilitate the organization and direction
of cases performed in a clinical genetics laboratory by providing
tools which help manage the administrative and laboratory analysis
operations. This is not a request for competitive proposals.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to satisfy the Government's requirement. A determination
not to compete based upon responses to this notice is solely
within the discretion of the Government. SIC Code 7371 is applicable.
See Note 22
CITE: (I-198 SN098065)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: D--COMPUTER CONSULTANT
SOL RFP-C-71519/JAW
DUE 090397
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718484 and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals the procure the services of a computer
consultant to develop a new financial and staffing budgeting
system through the use of existing off the shelf software.
Proposals are due o/a 09/03/97.
EMAILADD: jwilliams@wmata.com
EMAILDESC:
CITE: (D-198 SN098070)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--PILOT TEST OF DOD WEBSITE
SOL W80Q8H-7197-01TA
DUE 080497
POC (PCF)Julie Davis, Contract Specialist, (205)842-7422; Kathy
B. Ray, Contracting Officer, AMSMI-AC-CFEA, (205)876-4226.
DESC: It is the Government's intent to acquire on a sole source
basis from Caliber Associates services related to the conducting
of a pilot test of the youth website "Military Teens on the
Move" for the Office of the Secretary of Defense (OSD), Office
of Family Policy (OFP). The services to be performed include
development of appealing materials that will both reward participants
in the pilot test and promote the use of the site, collection
of pilot test information from youth participants, marketing
& promoting the use of the youth website for assisting military
youth in the relocation process, analyzation of the data collected
during numerous military site visits and preparation of a report
of findings to include recommendations for ongoing implementation
and maintenance of the website. Completion is required no later
than 30 Oct 97. Contractor must possess detailed knowledge
of the OSD OFP Youth Service Program Youth Relocation Assistance
Project as well as expertise in website pilot testing. POC
for inquiries generated by this synopsis is Julie Davis, ATTN:
AMSMI-AC-CFEA, address above. The Government will request an
oral quotation. The anticipated award date is on or about August
6, 1997. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. All
requests must be in writing.
CITE: (I-198 SN098145)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
SOL 6TSA-97-CRG-0140
DUE 080897
POC Point of Contact - CONTACT CELESTE GORMAN BY FAX (816) 823-3322
DESC: Solicitation number 6TSA97CRG0140 - Telecommunications
Maintenance and Follow-On Services for Government-owned Nortel
switching systems and microwave transmission systems located
within the Omaha, Nebraska metropolitan area. GSA may also
order equipment, services, new PBX systems and/or maintenance
of existing systems, including systems which meet the exclusive-use
requirements of other Federal agencies, located within this
geographic boundary. The Government may also utilize this contract
as a source of supply for the purchase, installation, maintenance
and miscellaneous services for Nortel proprietary instruments,
key system equipment and ancillary devices. An Indefinite Delivery/Indefinite
Quantity Fixed priced contract is contemplated. The term of
the contract will be a base period of four (4) years with three
(3) one year options. The estimated value is $3,000,000. The
minimum guaranteed amount will be $150,000. The solicitation
will be available on or about 08/08/97. Request copies of the
solicitation, send inquires and questions to Celeste Gorman
via Fax to (816) 823-3322. Inquiries will only be accepted
by FAX . (AC0717031-14)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098169)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: D--PURCHASE OF PAGER SERVICE AND WARRANTY
SOL 589-97-3-6984-0079
DUE 072497
POC POC Ruby Banks, Contracting Officer (816) 861-4700 X6932,
Kathleen Campbell, Contract Specialist (816) 922-2061
DESC: NOTE: The closing date of this solicitation has not been
extended. Change delivery requirements from delivery within
24 hours after order placement to delivery within 30 days
after order placement. Additional requirement information includes
front reading belt clip holstered type pagers. All other
information remains the same.
EMAILADD: BANKS. RUBY_E+@KANSAS-CITY.VA.GOV
EMAILDESC:
CITE: (W-199 SN098477)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: D--COMMAND AND CONTROL SERVICES FOR LOCATIONS WITHIN
THE 48 CONTIGUOUS STATES
SOL F34608-97-R-0001-03
DUE 092597
POC 1st Lt Steve Colvin (405) 734-7364 FAX 734-7376 Contracting
Officer: Leslie Pickens (405) 734-7364
DESC: . This revised synopsis modifies the previously publicized
synopsis posted 27 June 97 for the Command and Control Services
contract. One of the major changes to the synopsis is that
the final RFP will only be made available over the internet.
The HQ 38th Engineering Installation Wing has a requirement
for nonpersonal services of engineering, system integration,
materials furnishing, installation, testing(EFI&T), and construction
support for a wide range of Command and Control systems to
supplement the HQ 38 EIW's organic capability for the 48 contiguous
states. Typical projects will include, but are not limited
to: Flight Facility Systems - Very High Frequency (VHF) and
Ultra High Frequency (UHF) ground to air radio, microwave point-to-point,
radar approach controls (RAPCONs), navigational aids (NAVAIDs),
radio/landline switches, automation systems for RAPCONs and
control towers, Runway Supervisory Units (RSUs), weather equipment,
and automated landing equipment. RF Communications Systems
- All frequency spectrum ground to air, point-to-point, voice/data
radio, fixed ground based satellite terminals, Land Mobile
Radio (LMR), video teleconferencing, secure systems, and radio/landline
switches for command posts. Network Systems - local area networks
(including hubs, routers, bridges, file servers, print servers,
building distribution, etc.); campus area networks (including
fiber optic, wireless and wired); wide area networks (including
Defense Information System Network (DISN), T-1 Carrier, Asynchronous
Transfer Mode (ATM), etc.). Typical Network Architectures include,
but are not limited to the following: Ethernet, Fiber Distributed
Data Interface (FDDI), and ATM. Protocols used in C2 include
but are not limited to the following: Transfer Control Protocol/Internet
Protocol (TCP/IP), Novell Netware, Banyan Vines, Microsoft
New Technology (NT) and Windows 95 environments. Additional
requirements may include cryptological and network encryption
systems (NES). Switching Systems - telephones, public address,
voice /data transmission, and video conferencing. Security
Systems - intrusion detection, perimeter control/assessment,
and access control. Distribution Systems - inside and/or outside
cable plant, fiber optic and/or copper cable. Except for Government
Furnished property(GFP), the contractor shall furnish all labor,
tools, equipment and material necessary to accomplish the requirements.
The contract term shall include a one-year base period with
four one-year options periods totaling approximately 60 months.
The contract type shall be firm-fixed price, Indefinite Delivery/Indefinite
Quantity. This contract will be awarded using the technically
acceptable/low price contract procedures, and the past performance
price trade off technique in accordance with AFFARS 5315.605.
All sources responding over the internet must indicate if they
are a large or small, disadvantaged and/or woman -owned, and
U.S. or foreign owned/controlled business. Foreign participation
is allowed at the subcontractor level only. For this synopsis,
a business will be considered small if its average annual income
revenues over the past three years have not exceeded $7.5 million.
Standard Industrial Classification (SIC) code number 4899 applies.
This contract is subject to the Service Contract Act and Davis
Bacon Act and the place of performance may include any military
site within the 48 contiguous states. The Request for Proposal(RFP)
will be issued on or about 25 August 97, and will only be made
available over the internet. The C2 Services RFP can be obtained
by accessing the 38 EIW Home Page on the World Wide Web at
the following address: (https://www.eiw38.af.mil/contracting/bus_opp.htm)
Note: You must type https instead of http to access the address.
Failure to type https will result in a security error. Previous
requesters must re-register electronically when obtaining the
RFP. Requesters shall complete all information on the registration
form, and shall certify that they are not presently debarred,
suspended, proposed for debarment, or declared ineligible for
the award of contracts by any Federal agency. Failure to fill
out the electronic registration form may result in offers not
being considered. Registration may be done prior to 25 August
97, however the RFP will not be issued on the internet until
on or about 25 Aug 97. If you have any questions, please call
1st Lt Steve Colvin at (405) 734-7364. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level.
CITE: (W-199 SN098555)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: D--AUTOMATED DATA PROCESSING HARDWARE AND SOFTWARE REPAIR
SERVICES
SOL N00174-97-Q-0481
DUE 082597
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)
743-6575, fax (301) 743-6547.
DESC: This requirement is being canceled at this time with intent
to resolicit at a later date. Requests for copies of this quotation
already received, need not be resubmitted when this requirement
is readvertised.
CITE: (W-199 SN098557)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MAINTENANCE OF CISCO SYSTEMS LAN EQUIPMENT
SOL DCS20097Q0102
DUE 073197
POC Contact: Stephen Sprenger/ 618-256-9408
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL, is accepting offers under solicitation DCA200-97-Q-0102
from vendors for the following: MAINTENANCE OF CISCO SYTEMS
LAN EQUIPEMENT UNDERPROVISIONS OF CISCO SYSTEMS FEDERAL SMARTNET
SUPPORT: CLIN 0001 Lightstream 1010 Base Configuration S/N
68001028, 1 Year; CLIN 0002 Lightstream 1010 Base Configuration,
SN: 68001030, 1 Year; CLIN 0003 CISCO 7505 7-Slot, 2 Cybus,
1 RSP2, SN: 76002826, 1 Year; CLIN 0004 CISCO 7505 7-Slot,
2 Cybus 1 RSP, 1 Year;: CLIN 0005 CISCO 7513, 13 Slot, 2 Cybus,
1 RSP2, SN: 73004294, 1 Year; CLIN 0006 CISCO 7000 System,
P/S&RP, 1 Year. Maintenace Service Location: Defense Mega Center
Ogden, DISA Westhem - WEG11, 7879 Wardleigh Road, Bldg. 891,
Hill AFB, IL 84056-5997. Maintenance Period: 01 October 1997
through 30 September 1998. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6. This announcement constitutes the only solicitation:
proposals are requested and a written solicitation will not
be issued. Soliciation DCA200-97-Q-0102 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC90-46. The Standard Industrial Classification Code
is 3661. The following provisions and clauses apply to this
acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-34, Optional Information for Electronic
Funds Transfer Payment; FAR 52.233-3, Protest After Award.
The following DFAR Clauses and provisions apply to this solicitation:
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Companies wishing to respond
to the above solicitation must respond by close of business
31 July 1997t. Offers from either open market or GSA Schedule
holders are acceptable. Oral communications are not acceptable.
Facsimile number is (618)-256-9436. Estimated date of award
is 4 Aug 97. All responsible offers will be considered for
award. See Note(s) 1
EMAILADD: Sprenges@ditco.disa.mil
EMAILDESC:
CITE: (W-199 SN098438)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: D--LIBRARY MANAGEMENT SYSTEM
SOL N/A
POC Kate Rodriguez, (202) 647-8516
DESC: The U.S. Arms Control and Disarmament Agency has been notified
that Technical Secretariat (TS) for the Organization for the
Prohibition of Chemical Weapons (OPCW), a new international
organization created by the Chemical Weapons Convention (CWC),
is seeking to identify companies or individuals qualified to
offer technical solutions or off-the-shelf software and hardware
which will contribute to the implementation of a library management
system. The TS has requested that each Member State identify
potential sources interested in supplying or developing this
system. Specific functions to be implemented in the library
management system are: (1) serials and books cataloging with
capability to import standard MARC (machine readable catalogue)
records; (2) circulation and loan management to provide functions
to track the movement and removal of materials to and from
the library and the reserve stack; (3) subscriptions management
to allow tracking of incoming periodical publications; (4)
acquisition of new material management to integrate publisher
information with the registration of invoices and orders for
library material; (5) user interface with the library collection,
known as OPAC (on-line public access catalogue) to allow users
to search the library database regarding holdings and material
availability. The anticipated technical platform for the library
management system is described as follows. LIBRARY SIZE --
During the initial 5-year period, there will be a dramatic
increase in the number of books held in the library to an estimated
total of 15,000. In addition, there is likely to be an increase
in the number of subscriptions between 300 and 400, and an
increase in the holding of CD-ROMs during this period. The
volume of library material is expected to increase by 10% per
year after the initial 5-year period. LIBRARY USERS -- There
will be approximately 400 to 500 registered users. The library
management system will grant simultaneous access to five information
system users (i.e. user performing management operations on
the system such as entering or changing book cataloging information
and user information) and up to 20 normal library users. NETWORK
ENVIRONMENT -- The Library management system will operate on
utilize the existing technical environment, which is based
on NT servers and related network protocols (TCP/IP, NetBUI,
IPX/SPX). CLIENT HARDWARE -- Generic Pentium PCS. CLIENT OPERATING
SYSTEMS -- Windows 3.1, Windows 95 and Window NT 4.0. SERVER
OPERATING SYSTEM -- Windows NT 4.0. DATABASE CHARACTERISTICS
-- The proposed library management system will utilize any
relational database with customization which is consistent
with the industry standard. However, a system functioning in
Microsoft SQL, Sybase or Informix would be preferable. Furthermore,
the Organization uses Lotus Notes 4.5 (server and client).
Interested companies are requested to submit their proposals
and qualifications directly to the TS point of contact, Chantal
Quincy-Jones, Head of Information Systems Branch, OPCW, 51
Laan van Meerdervoort, 2517 AE The Hague, The Netherlands.
Telephone Number: 31-70-376-1722; FAX Number: 31-70-360-0944.
The deadline for responses is August 1, 1997. For general information
on the OPCW, see the Organization's website at http://www.opcw.nl.
LINKURL: http://www.opcw.nl
LINKDESC:
CITE: (W-199 SN098440)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--MAINTENANCE OF CISCO SYSTEMS LAN EQUIPMENT
SOL DCA200-97-Q-0102
DUE 073197
POC Contact Stephen Sprenger/618-256-9408
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL, is accepting offers under solicitation DCA200-97-Q-0102
from vendors for the following MAINTENANCE OF CISCO SYTEMS
LAN EQUIPEMENT UNDERPROVISIONS OF CISCO SYSTEMS FEDERAL SMARTNET
SUPPORT: CLIN 0001 Lightstream 1010 Base Configuration S/N
68001028, 1 Year;: CLIN 0002 Lightstream 1010 Base Configuration,
SN: 68001030, 1 Year; CLIN 0003 CISCO 7505 7-Slot, 2 Cybus,
1 RSP2, SN: 76002826, 1 Year: CLIN 0004 CISCO 7505 7-Slot,
2 Cybus, 1 RSP, 1 Year; CLIN 0005 CISCO 7513, 13 Slot, 2 Cybus,
1 RSP2, SN: 73004294, 1 Year; CLIN 0006 CISCO 7000 System,
P/S&RP, 1 Year. Maintenace Service Location: Defense Mega Center
Ogden, DISA Westhem - WEG11, 7879 Wardleigh Road, Bldg. 891,
Hill AFB, IL 84056-5997. Maintenance Period: 01 October 1997
through 30 September 1998. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6. This announcement constitutes the only solicitation:
proposals are requested and a written solicitation will not
be issued. Soliciation DCA200-97-Q-0102 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC90-46. The Standard Industrial Classification Code
is 3661. The following provisions and clauses apply to this
acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-34, Optional Information for Electronic
Funds Transfer Payment; FAR 52.233-3, Protest After Award.
The following DFAR Clauses and provisions apply to this solicitation:
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; DFARS 252.225-7012, Preference
for Certain Domestic Commodities. Companies wishing to respond
to the above solicitation must respond by close of business
31 July 1997t. Offers from either open market or GSA Schedule
holders are acceptable. Oral communications are not acceptable.
Facsimile number is (618)-256-9436. Estimated date of award
is 4 Aug 97. All responsible offers will be considered for
award. See Note(s) 1.
EMAILADD: Sprenges@ditco.disa.mil
EMAILDESC:
CITE: (W-199 SN098459)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-B97-1041
DUE 090397
POC Lorrie Evans, Procurement Technician, 503) 952-6230
DESC: The contractor shall select approximately 220 leave trees
per acre (averaging 14' x 14' spacing) and cut all competing
surplus trees and brush. This contract includes an option that
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Project site is located
within the Coast Range Resource Area, Eugene District, Oregon.
All responsible sources may submit an offer, which will be
considered. See Numbered Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-198 SN098049)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: F--MANUAL RELEASE
SOL R5-05-97-045
POC Anna Wargin; Contracting Officer--Ruby Metcalfe (916) 842-6131
DESC: Project consists of manual release of conifers and competing
vegetation on an estimated 169 acres. Work is to be performed
for the Klamath National Forest, Salmon River Ranger District,
Siskiyou County, California. Contract time: 30 calendar days.
This is a requirements contract. Date for receipt of quotes
has not been established, but is estimated to be in the latter
part of August, 1997. All responsible sources may submit an
offer which will be considered.
CITE: (M-198 SN098096)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: F--AERIAL FERTILIZATION-DETROIT RANGER DISTRICT
SOL SOL R6-18-97-456
DUE 090297
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: This IS NOT a small-business set aside.
CITE: (I-198 SN098136)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ R1-02-97-115
DUE 090897
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Precommercial tree thinning of 230 acres. Deerlodge and
Philipsburg RD's, Beaverhead-Deerlodge NF, Deerlodge and Granite
Counties, Montana. Estimated Start work date, 9/20/97; contract
time, 290 calendar days. Package will be available on or about
8/8/97. All responsible sources may submit an offer which will
be considered.
CITE: (I-198 SN098138)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--HAND SLASH PILING AND BURNING, LEAVENWORTH RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-77
DUE 082197
POC Rosie McDonald, 509/664-2715
DESC: Project is for hand slash piling and burning. It will be
a Indefinite Quantities Contract with a minimum of 50 acres
and a maximum of 180 acres. This project will be advertised
as a written quotation and is being solicited under the new
Simplified Acquisition Procurement (SAP) rules. The project
will have a split performance period. Hand pile will be first
and then when conditions permit the burning will be completed.
Estimated completion date is 11/15/97. Solicitation documents
will be available about 7/31/97. A Washington Farm/Forest Contractor's
License and Migrant Seasonal Aricultural Workers Protection
Act Registration Number is required for this project. See Note(s):
1.
CITE: (I-198 SN098141)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: F--TIMBER HARVEST AT POINSETT ELECTRONIC COMBAT RANGE!!
SOL F38601-97-T5219!!
DUE 081597
POC Buyer-SSgt Lucinda King, (803) 668-2567, ext 231; Contracting
Officer-Dennis K. Alverson, (803) 668-2567, ext 240!!
DESC: Furnish all labor tools, materials, and equipment necessary
to harvest lobblolly, slach, and sand pine through selective
thinnings and standard clear cutting practices. Slash and loblolly
pine volumes are estimated to be approximately 1881.6 cord
of pulpwood, 121 cords of chip-n-saw, and 30.15 MBF of saw
timber. Sand pine volumes are estimated to be approximately
245 cords of pulpwood, 16 cords of chip-n-saw, and 6.8 MBF
of saw timber. The area to be harvested is located at Poinsett
Electronic Combat Range, Wedgefield, SC, located in Sumter
County, SC. The issue date will be or or about 1 Aug 97. Offer
closing date will be or about 15 Aug 97. One one site visit
will be conducted on or about 15 Aug 97. Only written and/or
faxed request for packages will be accepted. FAX# (803) 668-4355
or 5653.*****
EMAILADD: kingl@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-199 SN098396)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: G--FUNERAL SERVICES
SOL 175-0049-7
DUE 091197
POC Gary J. Rowe, Sherry A. Sparkman, Brian L. Sievert, Debra
J. Roberts, (417) 837-1700.
DESC: Provide funeral services for an estimate of 55 deaths per
year. Services to include embalming, cremation, local burial,
nationwide and (occasional international) shipments. The contractor
is responsible for administrative matters such as travel arrangements
for remains, filing for death certificates and coordination
with the receiving funeral home or local cemetery. Twenty-five
(25) quotations available 8/14/97, by written request. 100%
set-aside for small business. Penal Institution, Security Requirements.
CITE: (M-198 SN098099)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Metropolitan Correction Center, Attn: Contract Specialist,
808 Union Street, San Diego, California 92101
SUBJECT: G--DRUG TREATMENT SPECIALIST/INSTRUCTOR
SOL RFQ0015-7
DUE 082597
POC Contracting Officer, Lynda D. Reyes, Telephone (619) 232-4311,
Ext. 622.
DESC: Drug Treatment Specialist to provide Spanish speaking inmate
population drug abuse education and instruction at the Metropolitan
Correctional Center, San Diego, California. Solicitation packages
will be issued approximately August 11, 1997 with a closing
date approximately August 25, 1997. Prospective quoters must
request the solicitation in writing to include the solicitation
number and name of requestor with address and telephone number.
No telephone requests will be honored. This service will be
solicited on a Request for Quotation. Anticipated period of
performance is for 12 months from October 1, 1997 through September
30, 1997.
CITE: (M-198 SN098102)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0414-SC
DUE 101497
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093.
DESC: Residential Community Corrections Center. Concerns having
the ability for providing a community residential corrections
facility(s) for Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
training opportunities and treatment, to include furnishing
of subsistence and medical services, except the expense of
hospital, surgical, prescriptions, and dental treatment. The
services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Monroe, Louisiana area. Estimated number of
mandays are 7,300 for the base period, 3,650 mandays for the
first, second, third option years, respectively (males 100%).
Estimated RFP issue date is August 15, 1997, estimated RFP
closing date is October 14, 1997. Contract base period is two
years with three one-year options to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-198 SN098164)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE & REPAIR OF DOD COMMISSARY REFRIGERATION
& HVAC SYS
SOL F41689-97-R-0032
DUE 090597
POC William B. Crenshaw or Bob Stark/(210)652-2491
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the Maintenance and Repair of Refrigeration
and HVAC systems sol F41689-97-R-0032 in military commissaries
at approximately eighteen (18) locations in the deca's southeast
section of the eastern region. States included are GA, AL,&
SC. The period of performance will commence 1 nov 97 through
30 sep 98 (11 month period), basic year with three, one year
options. Offers must propose on all locations within each group
for the solicitation to be considered for award. Requests for
this solicitation shall be made in writing. Fax requests will
be accepted at fax (210) 652-2737.*****
CITE: (W-198 SN098014)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Blue Grass Army Depot, Procurement Office SIOBG- PO,
2091 Kingston Hwy, Richmond, KY 40475-5115
SUBJECT: J--REBUILD CONTAMINATED WASTE FURNACE CAR BOTTOM
SOL DAAC02-97-Q-0037
DUE 073197
POC Teresa Jones, Contract Specialist (606)625-6867; Cherryl
Davenport, Contracting Officer (606)625-6866
DESC: Service to tear down and rebuild the car bottom and lower
bumper rail of a small Wellman model P-526 contaminated waste
processor located at Blue Grass Army Depot per specifications
and drawings to be furnished. All small business concerns may
submit quotes which will be considered. Obtain solicitation
package by faxed request to (606)625-6860 or by e-mailing a
request. Drawings cannot be faxed. Allow time time for package
to be mailed or request that a package be available for pick
up at the site visit. Telephone requests will not be acknowledged.
This solicitation is also being broadcast via EDI. See note
1.
EMAILADD: tjones@bluegrass-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-198 SN098041)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: J--REHAB TWO SECONDARY CLARIFIERS AT EL PORTAL WASTEWATER
TREATMENT FACILITY
SOL 1443IB880097009
DUE 091297
POC Roy Navik, 209/379-1038
DESC: Rehab two secondary clarifiers at the El Portal Wastewater
Treatment Facility. All metal parts, except the drive unit
and center column, within the 50-foot diameter clarifier
shall be either replaced or cleaned and recoated. SIC 1623.
Magnitude $100,000 - $250,000.
EMAILADD: Roy_Navik@nps.gov
EMAILDESC:
CITE: (W-198 SN098043)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--DESIGN, MODIFICATION, INSTALLATION AND TESTING OF
A 25 - TON OVERHEAD BRIDGE CRANE
SOL FO4684-97QV754
DUE 081597
POC Lt. Tyr Brenner, Contract Specialist, at (805) 734-8232 ext.
6-5867, Betty A. Rosewaren, Contracting Officer, at (805) 734-8232
ext. 5-8470
DESC: The 2nd Space Launch Squadron at Vandenberg Air Force Base,
California requires a Contractor to provide all personnel,
equipment, tools, materials, supervision and other items necessary
for the design, modification, installation and testing of a
25-ton overhead bridge crane at the Solid Rocket Booster Storage
Facility (SRBSF), Building 960, Vandenberg AFB, California.
Period of performance for this acquisition will be 21 July
1997 through 13 October 1997. This acquisition is subject
to the requirements of the Service Contract Act. DOL Wage Determination
No. 94-2063, dated 02/29/1996 applies. Solicitation to be
issued on or about 31 July 1997. Submit written requests for
solicitation within 10 days after publication of this notice
to: 30 CONS/LGCVB, Attn: Lt. Tyr Brenner, Bldg. 7015, Section
2, 806 13th Street, Suite D., Vandenberg AFB, CA 93437-5226
- or fax request to (805) 922-1703 or 734-8232, ext. 6-5867,
Attn: Lt. Tyr Brenner. Please be sure to include the solicitation
number, your address, telephone and fax numbers. Proposal
due date: 15 August 1997
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-198 SN098046)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--BAND PASS FILTER
SOL F09603-97-Q-81755
DUE 090897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This Planning PR is initiated to obtain a small purchase
repair contract for the ARC-190 Band-Pass Filter. Basic contract
with quantity ranges of 1-28. Option contract with quantity
ranges of 1-10. Fax Nr 912-926-7572 The approximate issue/response
date will be 07 Aug 97. The anticipated award date will be
22 Oct 97. Written procedure will be used for this solicitation.
To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-198 SN098059)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--RECEIVER TRANSMITTER
SOL F09603-97-R-62618 02
POC For copy, Ron Saville/Luka/[912]926-7271, For additional
information contact Ron Saville/Luka/[912]926-7271
DESC: This synopsis amendment is issued to change the original
synopsis from a one-time repair effort for the AN/AVQ-19A Laser
Target Designator Ranger components to a Firm Fixed Price Requirements
contract for the repair of AN/AVQ-19/19A Laser Target Designator
Ranger components applicable to the AC-130H aircraft. This
requirement includes a Basic with four (4) one-year options.
There are 47 line items with BEQs ranging from 1 to 7 EA. Amendment
01 has hereby been canceled. The revised issue/response date
will be on or about 18 Aug 97. All other information provided
in the original synopsis remain in effect. See Note (s) 22,
26.
CITE: (I-198 SN098061)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: J--MODIFICATION TO SOLICITATION #595-11-98 (EQUIPMENT
INFO)
SOL 595-11-98
DUE 081197
POC Contracting Officer, Ruthann Flentge, Phone (717) 228-5938,
Fax (717) 228-5936, Additional Contact Jerry Hayden, Phone
(717) 228-5939
DESC: The Department of Veterans Affairs Medical Center, Lebanon,
Pennsylvania, requires a contractor to provide a full service
contract including all parts, labor, repair, and maintenance
for STERILIZING EQUIPMENT (Washer sterilizer, rinser/dryer,
sterilizer). All responsible sources may request a solicitation
package in writing via mail or fax (717) 228-5936. Telephonic
requests will not be accepted. The solicitation package will
be available on or about July 25, 1997. The bid opening date
is August 11, 1997 at 2:30 pm. The solicitation is no set-aside
for small businesses.
CITE: (I-198 SN098159)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: J--REPLACE AIR HANDLING UNIT, BLDG. 376, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-97-B-5727
DUE 090297
POC Contact Liz Story 601/377/8576/ D. W. Hawkins, Contracting
Officer, 601/377-8581
DESC: The work includes removal of existing air handling unit,
return air fan, connecting ductwork, piping, controls & EMCS
system. Provide new air handling unit, connecting ductwork,
chilled water piping, hot water piping, controls, EMCS system,
and testing & balancing. Remove electrical service from existing
air handling unit, and return air fan. Provide electrical service
to new air handling unit, provide a smoke detector at new air
handling unit and wiring to fire alarm panel. The work includes
all labor, materials, equipment, and incidental related work
to accomplish the above. Estimated cost range $25,000.00 to
$100,000.00. Time for completion seventy-five (75) calendar
days.
CITE: (I-198 SN098175)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2025 AND LCU-2026 REPAIRS
SOL DABT57-97-B-0033
DUE 090497
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessels LCU-2025 and LCU-2026 Stationed
at Rough & Ready Island, Stockton, California. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
should be available on or about 5 Aug 97. There is a $25.00
NON-REFUNDABLE charge for the first set of specifications and
a $15.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: U.S. Treasury and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
Building 655, Fort Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card and number, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $20.00 each. Please indicate the number of
copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-198 SN098194)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-2 REPAIRS
SOL DABT57-97-B-0034
DUE 090897
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LSV-2 Stationed at Ford Island, Pearl
Harbor, Hawaii. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 8 August
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $15.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-198 SN098219)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--MAINTENANCE SERVICES FOR STANDARD REGISTER EQUIPMENT.
SOL N00140-97-R-3463
DUE 080697
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H. R. Aldridge, 215-697-9615.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Refer to solicitation as RFP N00140-97-R-3463.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-32.
The applicable SIC Code is 7334 and the Small Business Size
Standard is $5M. Maintenance services for a twelve (12) month
period from 01 OCT 97 thru 30 SEP 98. Principal Period of Maintenance
(PPM) is 24 hours a day Monday thru Friday excluding Federal
Holidays. Scheduling of preventative Maintenance shall be aggreed
upon between contractor and the activity. Contract for maintenance
of the following Standard Register equipment: CLIN 0001- ITEM:
On-call preventive and remedial maintenance during the PPM.
- -3 ea. Output Finishing Units, Model 404 and 1 ea. Model
515C including conveyor stacker infeed, modified end panel,
interface wiring kit, outfeed conveyor, cart and short roller
table. Maintenance includes labor, travel, and all parts except
those listed in CLIN 0002 below. Monthly price is to maintain
all 4 units listed above. Qty 12 Unit MO. Unit Price $ . Amount
$ . CLIN 0002- ITEM: Replacement as necessary during the contract
period of Repair Parts and Supplies consisting of the following:
Flanged Bearing #118-6773; Thrust Bearing #118-6721; Flanged
Bearing #118-6716; Bearing Retainer Assembly #118-6790; Spur
#118-6775; Bearing #118-6722; Main Drive Roll #118-7062; Idler
Roll Top and Back #118-7063; Idler Roll Bottom #118-7064; and
Perforator Blade #118-6907. Qty 1 Unit LO. Unit Price $ . Amount
$ . CLIN 0003 - ITEM: On-call preventive and remedial maintenance
during the PPM - 3 ea. Roll Delivery Systems, Model 7420-A.
Maintenance includes labor, travel, and all parts except those
listed in CLIN 0004 below. Monthly price is to maintain all
3 units listed above. Qty 12 Unit MO. Unit Price $ . Amount
$ . CLIN 0004 - ITEM: Replacement as necessary during the contract
period of Repair Parts and Supplies consisting of the following:
Drive Wheel Assembly #118-7594, Air Bladder Assembly #118-7904,
"O" Ring #118-6482, Air Filter #118-8867, and Florescent Lamp
#118-1056. Qty 1 Unit LO. Unit Price $ . Amount $ . CLIN 0005
- ITEM: On-call remedial Offshift Maintenance - Weekends &
Federal Holidays. Includes labor, travel, and all parts except
those listed in CLINs 0002 and 0004 above. Shall be performed
outside of the PPM. Not to exceed Qty 80 Unit Est. Hrs. Unit
Price $ . Amount $ . TOTAL $ A response time within four (4)
hours is required for all services. Place of performance and
delivery is FOB Destination to: Defense Automated Printing
Service, 8899 E. 56th St., Indianapolis, IN 46249-6100, telephone#
317-542-4495/4503. Inspection and Acceptance at Destination.
FAR 52.212-1 is applicable. NOTE: Offeror's attention is specifically
drawn to Paragraph (b) (11) of this clause. A statement complying
with this paragraph must be included in the offer. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable along with the following
additional FAR clauses cited in the clause: 52.203-6, 52.230-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-18.
DFARS 252/212-7001 is applicable along with the following additional
DFARS clauses cited in the clause: 252.225-7001, 252.225-7012,
252.225-7036, and 252.233-7000. Offerors are advised to include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212.7000 with their offer. For information regarding the
solicitation call David Henry, (215) 697-9615. Offers shall
be received in the bid room or in the depository located in
the bid room at FISC Norfolk Detachment Philadelphia, BLDG
2B, 700 Robbins Ave., Philadelphia, PA 19111-5083 no later
than 4 P.M. (local time, Phila, PA) on 15 AUG 97. All responses
should be directed to the Bid Control Officer at the address
shown above, Attn: Code 02P52G at (215) 697-9723 and reference
control number 97-3463. Facsimile quotes are acceptable on
FAX# (215) 697-9739. FAR 52.215-18 is applicable. Important
Notices - Instructions to Offerors: (1) Offerors are hereby
notified that estimated mileage, estimated number of trips,
estimated travel time, and any other necessary costs are to
be included in their pricing. (2) Offerors are to fill in all
unit prices with extensions (if applicable). Information required
to be provided by offerors is indicated by a blank. (3) All
entries under all items will be subject to evaluation by the
Government. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-198 SN098224)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--GBU-15
SOL F42630-97-R-20961
DUE 090997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a requirements type
contract for repair of GBU-15 reparable end items/components
and test equipment. The work shall be accomplish IAW the SOO,
appendices B and C. Item 0001 (repair)DSU-27A/B TV seeker,
NSN: 1325-01-110-6317, P/N: HG020601-001-00 & HG020601-101-00,
124 each. Item 0002 (rejuvenate & align) DSU-27A/B TV seeker,
NSN: 1325-01-110-6317, P/N: HG020601-001-00 & HG020601-101-00,
50 each. Item 0003 (repair) WCU-8A/B & WCU-8/B, NSN: 1325-01-267-7703
& 1325-01-280- 8676, 10 each. Item 0004 (repair) WCU-8 (T-1/B
trainer control unit, NSN 1325-01-142- 6711, P/N: HL028120-001-00,
2 each. Delivery: 90 days after receipt of rep end items. Destn:
Anniston AL 36201. Item 0005 (repair) Automatic pilot, guided
bomb, NSN: 6615-01-110-6322NM, P/N: HM02706-101-00 & HM020706-201-00,
3 each. Item 0006 (repair) Automatic pilot, guided bomb, NSN:
1325-01-137-5954, P/N: HL028021-001-00, 1 each. Delivery: 90
days after receipt of rep end items. Destn: Hill AFB UT 84056.
Plus 8 additional items. To include all required reports and
data. Basic plus 2 option years. The approximate issue/response
date will be 07 Aug 97. To: Boeing North American Inc, Duluth
Ga 30136-4062. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-199 SN098382)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE MAINTENANCE
SOL F42650-97-R-A282 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Amended, This proposed procurement is under a 100 percent
small business set aside, the size standard for which is $18.0
million. Add fax number (801)777-0632. Delete the following.
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-199 SN098388)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A022
POC Specialist R. Tenta, (717)790-1705, Contracting Officer:
J. Komaromy (717)790-2854. For expedited requests use fax number
(717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam Turbine Components System. The restored items
will be returned to supply stock or issued for immediate Fleet
use. Several major items to be restored are: 7H 2825-00-769-3539,
Turbine Rotor-P/N 414-0620, 7H 2825-00-377-5870, Wheel Turbine-P/N
400-015, 7H 2825-00-961-8819, Turbine Rotor-P/N 414-0618, 7H
2825-00-967-1871, Turbine Rotor-P/N 414-0617, 7H 2825-00-967-1870,
Turbine Rotor-P/N 414-0616, 7H 2825-00-371-7901, Wheel, Turbine-P/N
400-052. Technical datals not available and cannot be furnished.
Contact the firm of Demag Delaval Turbomachinery Corp., 853
Nottingham Way, Trentton, NJ 08650 for subcontracting opportunies.
See note 22.
CITE: (W-199 SN098416)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: J--REPAIR OF 17 EA PROCESSORS UHF-VHF, PART NUMBER 5156626-1,
NSN 5811-01-311-6415 MANUFACTURED BY TRW
SOL DAAC71-97-R-0008
DUE 080197
POC Contract Negotiator, MARILYN WATKINS (717) 895-7918; Contracting
Officer, JOYCE BEDNAR (717) 895-6369
DESC: Tobyhanna Army Depot intends to negotiate on a sole source
basis with TRW, 1347 Crossman Avenue, Sunnyvale, CA 94088 for
Repair of 17 EA PROCESSORS UHF-VHF, PART NUMBER 5156626-1,
NSN 5811-01-311-6415 manufactured by TRW -- repair requires
use of Test Fixture Model #SM-1110E to include Digital output
latch SM-4210A, high accuracy switch SM-5110A, high density
switch SM-5410A and digital input latch SM-4110A -- testing
after repair to be done to TRW Acceptance Test Procedure C5156626
-- it is believed that TRW is the only firm capable of performing
the repairs as they are the only firm known to possess Test
Fixture Model #SM-1110E and OEM test procedures -- there is
no competitive data package available for this requirement
-- any firms believing they can provide the above should contact
the Contracting Negotiator identified above -- DAAC71-97-R-0008
applies -- See Note 22.
CITE: (W-199 SN098458)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: J--SOFTWARE & MAINTENANCE
SOL RFQ70118
DUE 080797
POC Marsha Gorham , Purchasing Agent on (301)496-8607 or Patricia
Haun, CO (301)402-4509
DESC: This is a combined synopsis/solication for commercial items,
prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This annnouncement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. The Solicitation
No. RFQ70118 is issued as a Request for Quote. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAR 90-46. The acquisitions is being made in accordance
with the test program for using simplified procedures for certain
commercial items authorized in FAR 13.6 The Standard Industrial
Classification Code is 7378 and the business size standard
is 500 employees. A. The contractor shall furnish Corel Wordperfect
Suite 7.0 (2500 licenses) for Windows 95 and one year maintenance
which includes the premium technical support as per the corporate
license agreement with Corel. The contractor warrants that
the commercial item of software is identified as being Year
2000 compliant in response to the procuring agency's specifications.
This requirement is not set-aside for small businesses. Delivery
shall be made F.O.B.Destination, no later than 120 days after
contract award, to NCI/NIH 9000 Rockville Pike, Bldg 41, Room
C 615, Bethesda, Maryland 20892. Offerors must provide product
literature, owner's manuals, warranties, and/or other existing
materials that demonstrate that their offeror meets the foregoing
requirments. The contract will be awarded to the responsible
offer with the lowest-price offer that fully meets to the requirements
of the solicitation. The solicitation incorportes the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS
AND FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTFICATIONS
COMMERCIAL ITEMS. The latter provision includes the DUNS Number
Addendum. The resulting contract will incorporate the requirments
of the clause at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS, and the requirments contained in psragraphs(a)
and (d) of the clause at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS- DEVIATION FOR SIMPLIFIED ACQUISTIONS. The contract will
also incorporate certain clauses cited in paragraphs (b) and
(c) of the clause of FAR 52.212-5. Offerors must submit a completed
copy of FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS, with their offer. These representatoions
and certifications must be signed by an authorized representative
of the offeror. Full text copies of the representations and
certifications or other cited provisions and cluuses may be
obtained from Marsha Gorham, Purchasing Agent on (301)496-8607
and faxed to(301)402-4513. Offer must be in in writing and
are due no later than twenty(20)days after publication of this
notiice. Please cite the solicitation number on your proposal.
CITE: (W-199 SN098460)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
SOL N62791-97-B-0178
DUE 090897
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Drydocking Selected Restricted Availability. Drydocking
will be performed by Puget Sound. All other repair work to
be performed at North Island Naval Air Station. Contract
dates are 15 Dec 97 through 15 Apr 98. All San Diego area
sources who currently hold or are qualified for and willing
to enter into a Master Agreement for Repair and Alteration
of Vessels (DFAR 217.71) prior to award, may submit a bid
which shall be considered by this agency. Firms which do
not possess a Master Ship Repair/Agreement for Boat Repair
(as applicable) are ineligible for award unless adequate time
exists to permit the Navy to perform an assesment for of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is
impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, BOX 368119, SUPSHIP Bldg. 77, 3600 Surface
Navy Blvd., San Diego, CA 92136-5066, Code 230. See Note 9.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
and Boiler Repairs
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
and Boiler Repairs
CITE: (W-199 SN098482)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
SOL N62791-97-B-0179
DUE 090997
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Drydocking Selected Restricted Availability. Drydocking
will be performed by Puget Sound. All other repair work to
be performed at North Island Naval Air Station. Contract dates
are 15 Dec 97 through 15 Apr 98. All San Diego Area sources
who currently hold or are qualified for and willing to enter
into a Master Agreement for Repair and Alteration of Vessels
(DFAR 217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Mods, & Shipalts
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
HVAC Mods, & Shipalts
CITE: (W-199 SN098493)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), DSRA
SOL N62791-97-B-0180
DUE 091097
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Drydocking Selected Restricted Availability. Drydocking
will be performed by Puget Sound. All other repairs will be
performed at North Island Naval Air Station. Contract dates
are 15 Dec 97 through 15 Apr 98. All San Diego area sources
who currently hold or are qualified for and willing to enter
into a Master Agreement for Repair and Alteration of Vessels
(DFAR 217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess
a Master Ship Repair/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting
the vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
Mods, Shipalts, & Electronics
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
HVAC Mods, Shipalts, & Electronics
CITE: (W-199 SN098502)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: J--BARRACKS HEATING REPAIR
SOL DAKF06-97-B-0008
POC Joy Kimble (719)526-5847, (719)526-6622 (FAX)
DESC: 1. The above referenced synopsis issue date is changed
to 1 August 97. 2. Plans, drawings and specifications will
be available on that date unless otherwise changed. 3.
No bidding date or time has been set. 3. All other items
remain the same.
CITE: (W-199 SN098513)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--PROVIDE PORTABLE CHEMICAL TOILETS AT PUGET SOUND
NAVAL SHIPYARD AND TENANT ACTIVIITES
SOL N44255-97-D-4572
DUE 090498
POC Karen Smith, Contract Specialist (360) 476-5240/Audrey Fitzgerald,
Contracting Officer (360) 476-2427
DESC: The work includes furnishing all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
provide, service, and relocate portable chemical toilets at
Puget Sound Naval Shipyard, Bremerton, Washington, including
tenant activities. In addition, other Government activities/buildings
within a fifty (50) mile radius of the Shipyard may also utilize
these services, as requested. The proposed procurment will
result in a Firm-Fixed Pice/Requirement type contract with
a base year and 4 -1 year options. Options may be exercised
without further notification. The Standard Industrial Classification
(SIC) Code is 4959. The related small business size standard
is $5 million. This procurement is 100% set-aside for small
business concerns. Specifications will be available on or about
05 August 1997. There will be a non-refundable charge of $30.00
for hard copies of the solicitation. Specifications may be
obtained by submitting a request to: Defense Automated Printing
Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base Bangor, Silverdale, WA 98315-5740, telephone (360) 315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make checks
payable to the U.S. Treasury. Payment may also be charged on
a VISA or MASTER credit card by providing the account number
and the expiration date. Requests may also be submitted via
facsimile (360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL
only if payment is made by VISA or MASTER card (include account
number and expiration date). Specifications will be mailed
on Wednesdays and Fridays ONLY. In addition, specifications
may be picked up at DPAS on Wednesdays and Fridays ONLY from
7:00 a.m. to 3:00 p.m. Payment for specifications are the same
as those identified above. Cash WILL NOT be accepted. Specifications
will not be issued until proper payment has been received.
Phone requests WILL NOT be honored. Your request must also
include the Solicitation Number: N44255-97-B-4572, complete
company name, address, telephone number including area code,
and whether bidding as a prime, subcontractor, or supplier.
Plan holders lists will be mailed, not faxed. For site visit
arrangements, phone (360) 476-6278 at least 48 hours in advance
(weekends and holidays will not count towards notification
time, only normal workdays) of the site visit date of 26 August
1997 at 10:00 a.m. Bidders will be required to provide their
own safety equipment, i.e., hard-hats, safety shoes, etc. Do
not mail or hand-deliver bids to DPAS. See the solicitation
for the proper address for delivery of bids. For inquires about
bid opening date or number of amendments issued, contact Karen
Smith (360) 476-5240. To obtain bid results, call (360) 396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening.
CITE: (W-199 SN098520)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--PM AND EMERGENCY REPAIR SERVICE
SOL 573-003-98
DUE 091297
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Contracting Officer, FAX# 352/374-6117
DESC: Services are required 10/1/97 through 9/30/98 with four
one-year options for renewal under CID, SIC: 7378. Medical
equipment is located at VA-Outpatient Clinic's in Jacksonville
and Daytona Beach, FL. Philips Equipment consists of Diagnost
73 Table w/Spot Film Device, Model's SM-85 and SM-80 Control
& Transformer; Philips General Purpose (1) Radiography,& (1)
includes Flouroscopy including Tomography- Diagnost 71 R/F,
MCRT includes 105 mm roll film camera & Franklin Head Unit.
SOL will be ready around 8/8/97. Requests will not be accepted
after that date. All requests must be submitted in writing.
Fax requests are acceptable (352) 374-6117.
CITE: (W-199 SN098542)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--PM AND EMERGENCY REPAIR SERVICE
SOL 573-004-98
DUE 091297
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Contracting Officer, FAX# 352/374-6117
DESC: Services are required 10/1/97 through 9/30/98 with four
one-year options for renewal under CID, SIC: 7378. Medical
equipment is located at VAMC, Gainesville, FL. Full service
contract is required for Boehringer Mannheim Hitachi 747 that
includes 4 PM's, 24-hour technical support, 7-days a week service,
located in our Chemistry Department. SOL will be ready around
8/8/97. Requests will not be accepted after that date. All
requests must be submitted in writing. Fax requests are acceptable
(352) 374-6117.
CITE: (W-199 SN098543)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--PM AND EMERGENCY REPAIR SERVICE
SOL 573-005-98
DUE 091297
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Contracting Officer, FAX# 352/374-6117
DESC: VISN 8 Medical Centers and their respective clinics in
Florida and Puerto Rico requires a full coverage service contract
for for Preventive Maintenance and Emergency Repair Service
on AMSCO, Castle, and Steris Sterilizers and Washers. Request
service beginning 10/1/97 through 9/30/98 with four one-year
options for renewal. SOL will be ready around 8/11/97. Requests
will not be accepted after that date. All requests must be
submitted in writing. Fax requests are acceptable (352) 374-6117.
CITE: (W-199 SN098547)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--BATTERY REPLACEMENT
SOL RFQ EASC 97-2625
DUE 082297
POC Carrie Houck, Purchasing Agent, (757) 441-6648/William D.
Privott, Contracting Officer, (757) 441-6561
DESC: Provide all necessary supervision, material and labor necessary
to perform a turnkey battery replacement on the SIEMENS UPS
Systems at various National Weather Service Offices in South
Carolina, North Carolina, Virginia, West Virginia, New Jersey,
New York, Pennsylvania, Ohio, Massachusetts, Vermont and Maine
(total of 15). Contractor shall supply and install new batteries,
and dispose of old batteries in a proper manner. Offer shall
include all costs for travel to the various locations. Period
of Performance is 60 days after receipt of purchase order.
This is a 100% Small Business Set-Aside. All responsible sources
may submit a offer which shall be considered by the agency.
Award will be made to the lowest responsible, responsive offeror
who can meet the specific requirements contained in the CBD
announcement and is most advantageous to the government considering
price and other price related factors. Copies of the RFQ will
only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of the solicitation may be faxed
to (804) 441-3786. Offerors may submit their written proposals
in response to this notice by FAX to (804) 441-3786 or 3735.
Offerors received by August 22, 1997 will be considered for
award. Award will be made on September 1, 1997. Numbered Notes
1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carrie.F.Houck@noaa.gov
EMAILDESC:
CITE: (W-199 SN098558)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
MS 3920= 8- 8860
SUBJECT: J--EXTENSIVE REPAIRS TO 40 TON GROVE CRANE, MODEL RTC875CC
SOL DAHA22-97-Q-0062
DUE 073197
POC Point of Contact - Jerri Winfield, Purchasing Agent, 601-936-756=
5, Contracting Officer - Joe Smith, 601-936-7556
DESC: This is a modificaton to a previous notice which changes
the manufa= cturer from a Pettibone Crane to a Grove Crane.
All other information = remains the same.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: winfieldj@ngms.state.ms.us
EMAILDESC:
CITE: (D-199 SN098586)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES FOR BIOMEDICAL EQUIPMENT
SOL RFP No. 636-4-98
DUE 090897
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: Contractor to provide Maintenance Management services for
biomedical equipment located at Department of Veterans Affairs
Medical Center, 4101 Woolworth Avenue, Omaha, Nebraska in accordance
with specifications, for the period commencing October 1, 1997,
through September 30, 1998, and possible subsequent renewal
periods. Equipment to be maintained consists of but is not
limited to the following: Abbott TDX, AVL Blood Gas Analyzers,
Baxter ATC 212 Pill Dispenser, Biosound Duplex Ultrasound,
Cobe CenturySystem 3 Dialysis machines, Coulter Counters, Foregger
Anesthesia machines, Elscint Gamma Camera, GE RT 2800 Ultrasound
unit, Surgical Operating Room Tables, Cooper Medical Device
Yag Laser, HGM Surgical Laser, Hewlett Packard Sonos 2500,
Hewlett Packard Ultrasound unit, GSI audiometers and middle
ear analyzers, North American Drager Anesthesia machines, Marquette
Physiological Monitoring Systems, Marquette Mass Spectrometer
System, Matrix Anesthesia machines, Baxter Coagulation Timer,
Mentor Proscan Plus Ultrasound Unit, Picker PQ 2000 Cata Scanner,
Puritan Bennett Ventilators, Sensor Medics Plethysmograph,
and Siemens Quantum 2000 Ultrasound unit. Request for Proposal
No. 636-4-98 has been assigned to this solicitation and will
be available approximately August 8, 1997. Requests for bidding
documents must be in writing and may be faxed to 402-449-0612.
Offers will be accepted until close of business September 8,
1997. Contract award is subject to availability of fiscal years
funds.
CITE: (W-199 SN098596)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0090
DUE 090297
POC For copy, M. Harrod/Pkwtn/[937]257-4606, For additional information
contact M. Harrod/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR OPERATIONAL SUPPORT FOR THE EGYPTIAN CH-47C
CARGO AIRCRAFTS. CMD PRLI # OF MEN START DATE TOTAL M/M LOCATION
___ ____ ________ __________ _________ _________ AFSAC 4a 1
01 OCT 97 12 BENI SUEF AIR _____ BASE LIAISON BETWEEN CETS
REPRESENTATIVES AND THE MANUFACTURER IS REQUIRED. THIS EFFORT
REQUIRES 1 REPRESENTATIVE FOR 12 MONTHS, STARTING 01 OCT 97.
PR LINE ITEM NUMBER : 4a. REQUEST A ONE-YEAR OPTION PERIOD.
OPTION PERIOD IS 01 OCT 98 TO 30 SEP 99. The approximate issue/response
date will be 31 Jul 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only.
CITE: (I-199 SN098575)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0091
DUE 090297
POC For copy, M. Harrod/Pkwtn/[937]257-4606, For additional information
contact M. Harrod/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR APG-122(V)8 MULTIMODE RADAR. CMD PR LI # OF
MEN START DATE TOTAL M/M LOCATION ___ _____ ________ __________
_________ ________ AFSOC 3-4a 1 01 OCT 97 12 HURLBURT FLD,
FL LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER
IS REQUIRED. THIS EFFORT REQUIRES 1 REPRESENTATIVE FOR 12 MONTHS,
STARTING 01 OCT 97. PR LINE ITEM NUMBER: 3-4a. The approximate
issue/response date will be 31 Jul 97. To: Texas Instruments
Inc, Dallas Tx 75266-0246. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-199 SN098576)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--DINING HALL WAIT STAFF AND SANITATION SERVICES
SOL F0561197R0005
DUE 121897
POC Tracie O'Donovan (719)333-2571, or Contracting Officer Sherry
Pittinger(719)333-2732
DESC: The USAF Academy is conducting a A-76 cost comparison study
for the cadet dining hall sanitation and wait staff services.
This service includes, but is not limited to, serving of cadet
meals and sanitation services for Mitchell Hall. This is not
a full food service requirement. The potential contract could
result in a basic and four option years. This solicitation
is issued as a Request for Proposal - Solicitation # F0561197R0005.
Best Value evaluation procedures will be utilized for the evaluations
of proposals. A Fixed Price Award Fee Requirements contract
is anticipated. Standard Industrial Classification is 5812
and the business size standard is $15.0 million. This is an
unrestricted procurement, however large businesses that respond
shall be required to comply with Federal Acquisition Regulations
for subcontracting plans. The draft solicitation will be issued
on or about 8 Aug 97 with industry comment required not later
than 19 Sep. 97. The final solicitation is anticpated to be
issued on or about 3 Nov 97 with final proposals received not
later than 18 Dec 97 @ 2:00 PM Mountain time. Responses shall
be sent to 10 ABW/LGCVC, Attention Tracie O'Donovan, 8110 Industrial
Drive, USAF Academy, CO 80840-2315. Requests for a copy of
the solicitation shall be in writing. Faxed requests are acceptable
and may be sent to (719) 333-4404. Small Disadvantaged businesses
and woman-owned businesses are encouraged to respond. Numbered
note 26 applies
CITE: (W-198 SN098030)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105
SUBJECT: M--OPERATION OF JOB CORPS CENTERS
SOL RFP No. (pending issuance)
POC John Douglas, Contracting Officer, (816) 426-3661.
DESC: Subject to funding limitations, RFP's will be issued for
operation of the Excelsior Springs Job Corps Center, Excelsior
Springs, MO and the Denison Job Corps Center, Denison, IA,
during the period July 1, 1997 to June 30, 1998. Job Corps
is a residential training program for economically disadvantaged
youth, between the ages of 16-25. Contractors will be expected
to manage and operate a Government-owned facility and hire
staff for residential living, basic education, vocational training,
and provision of health services. The resulting contracts will
be cost-reimbursement plus fixed fee for a two-year base period
with three (3) one-year options to renew. All activities will
be in compliance with applicable DOL/Job Corps regulations,
policies and handbooks. Requirements for Job Corps contracts
are published in the Job Corps Policy and Requirements Handbook
(PRH). The first copy is free and must be ordered from the
Forms Distribution Center, North Texas Job Corps Center, P.
O. Box 8003, McKinney, Texas 75069-8003. Requests for the PRH
should be made on business letterhead and refer to Stock No.
96500. Actual issuance of the RFP's will occur approximately
30 weeks prior to expiration of the current contract. The actual
CBD notice and/or RFP will normally cite specific dates applicable
to the procurement. Actual issuances of CBD Notices will be
followed by pre-proposal conferences and walk-thrust Businesses
responding affirmatively to this notice with a written request
to the Contracting Officer will be placed on the bidders mailing
list to receive a copy of the RFP, 15 days after publication
of the CBD notice. This procurement is competitive and open
to both large and small business concerns.
CITE: (M-198 SN098092)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: M--ENGINEERING SERVICES FOR DESIGN, DEVELOPMENT AND
TESTING OF TWO CABLE, ROPES AND ASSOCIATED HARDWARE.
SOL N66604-97-R-4318
DUE 091597
POC D. Abraham, Contracting Officer at (401) 841-2442 X301; FAX
(401) ) 841-4820
DESC: The CBD Announcement published JULY 18, 1997 PSA#1890 contained
an incorrect description. The correct description is as follows:
The Naval Undersea Warfare Center Division Newport has a requirement
for engineering services for the design, development and testing
of tow cable, ropes and associated hardware(such as terminations,
bending strain reliefs and fairings). The tow cables and ropes
may contain metallic or non-metallic strength members, power
and signal electrical conductors, signal optical fibers, jacketing
material and filler material. The Government anticipates awarding
an indefinite delivery/indefinite quantity contract wi th cost
plus fixed fee provisions. Multiple awards are anticipated
in this case. The total level of effort is 6,820 manhours for
the three year period of performance. Proposals will be awarded
on a greatest value basis. Oral presentation of the technical
proposals are anticipated. The technical proposal will include
the following factors: Facilities, Past Performance, Personnel
(2 key categories required Program Manager and Engineer Level
III), Technical Approach and Management Approach. The service
c ontract act will apply. The proposed contract action is set
aside 100% for small business. The incumbent is PMI Industries
of Cleveland, Ohio.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: abraham@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-199 SN098585)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Park Service, Zion National Park, Springdale,
UT 84767-1099
SUBJECT: M--CONCESSION PERMIT FOR VISITOR CONVENIENCE ITEMS
SOL ZION004
DUE 092997
POC Judi Rozelle, Concessions Management Analyst, (801) 772-0145
DESC: Public notice is hereby given, that the National Park Service
intends to award a Concession Permit to Zion Natural History
Association. The Permit authorizes sale of photographic supplies
and limited visitor convenience items for sale in conjunction
with cooperating association activities for the public at Zion
National Park, in Utah for a period of four (4) years from
October 1, 1997 through September 30, 2001. Interested parties
should contact the Concessions Management Office, Zion National
Park, Springdale, UT 84767-1099 for information as to the requirements
of the proposed Permit. SUPPLEMENTARY INFORMATION: The Director
will consider and evaluate all offers received as a result
of this notice. Offers must be received by the Concessions
Management Office, Zion National Park, Springdale, UT 84767-1099,
no later than sixty (60) days following publication of this
notice to be considered and evaluated.
EMAILADD: kathy_fleming@nps.gov
EMAILDESC:
CITE: (D-199 SN098572)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: N--NOX EMISSIONS CONTROL EQUIPMENT VENDORS
SOL A65615A
DUE 080697
POC Charles E. Ries, Senior Subcontract Administrator, (406)
494-7188
DESC: The Thermal Projects Division of MSE Technology Applications,
Inc. is developing a Plasma Ordinance Demilitarization System
(PODS) capable of processing selected ordnance devices and
specific miscellaneous wastes into acceptable gaseous exhaust
and inert vitrified slag. Operation of the PODS will be facilitated
through the plasma arc process. The plasma are process will
provide the energy required to oxidize the organic compounds.
It will also bind the metals in the waste stream into a nonleachable
slag. A reduction reactor will be utilized to minimize NOx
emissions from this process. The reactor will utilize anhydrous
ammonia as a reducing agent. The reactor should be able to
treat an inlet offgas stream of 15 lb/min with a NOx concentraction
of 5000 ppmv. The reactor should be capable of reducing the
NOx concentration by 90% to 95%. This is a presolicatation
notice for parties capable of providing a complete NOx reduction
reactor mounted on a skid to be utilized for this plasma arc
system. Prospective vendors should respond within 15 days of
publication of this announcement. Response to this announcement
should include company experience in providing NOx emission
control equipment or other emission control equipment.
CITE: (W-199 SN098446)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: N--SECONDARY COMBUSTION CHAMBER EQUIPMENT VENDORS
SOL A65615B
DUE 080697
POC Charles E. Ries, Senior Subcontract Administrator (406) 494-7188
DESC: The Thermal Projects Division of MSE Technology Spplications,
Inc. is developing a Plasma Ordinance Demilitarization System
(PODS) capable of process selected ordnance devices and specific
miscellancous wastes into acceptable gaseous exhaust and inert
vitrified slag. Operation of the PODS will be facilitated through
the plasma arc process. The plasma arc process will provide
the energy required to oxidize the organic compounds. It will
also bind the metals in the waste stream into a nonleachable
slag. An electric start, diesel-fired, oxygen enriched, secondary
combustion chamber (SCC) will be utilized to complete oxidization
of all organic compounds. The SCC should be able to treat an
inlet offgas stream of 40 lb/min. The SCC shall allow a 2 second
residence time to ensure complete oxidation of all organic
compound. This is a presolicitation notice for parties capable
of providing a complete secondary combustion chamber to be
utilized for this plasma arc system. Prospective vendors should
respond within 15 days of publication of this announcement.
Response to this announcement should include company experience
in providing secondary combustion chambers or other emission
control equipment.
CITE: (W-199 SN098455)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: P--DEMOLISH BUILDINGS 209 & 702 DEFENSE DEPOT MEMPHIS,
MEMPHIS, TENNESSEE
SOL DACA01-97-B-0088
DUE 090597
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Work includes removal of two large wooden buildings to
the slab. Cap all utilities. Bid documents are available on
or about 4 Aug 1997. Plans and specifications for this job
are free of charge. Estimated cost of work is between $500,000
and $1,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Firm's physical address, telephone and
facsimile numbers and name of point of contact must be provided
to facilitate any overnight mailing required. Bidders, subcontractors
and Dodge/Plan Rooms are encouraged to register on the Internet
to receive one CD-ROM. Registration on the Internet should
minimize possible errors and delay in receiving the CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn: PlansRoom, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Carol Conklin at 334-694-3605, fax
334-690-2902. Refer questions on distribution of plans/specifications
to (334)690-2535. Unrestricted. All responsible sources may
submit a bid which shall be
CITE: (I-198 SN098200)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 476, Portland, Oregon 97204
SUBJECT: Q--GENERAL DENTISTRY CLINIC, COLVILLE INDIAN HEALTH
SERVICE, COLVILLE, WASHINGTON, AND OMAK INDIAN HEALTH SERVICE,
OMAK, WASHINGTON
SOL RFQ#2044
DUE 090497
POC Point of Contact - Rachel Seal, Contracting Officer, 503-326-2018
DESC: The Portland Area Indian Health Service intends to procure
the services of a dentist to provide services on a part time
basis at the Colville Indian Health Center Dental Clinic, Colville,
Washington, and Omak Dental Clinic, Omak, Washington. Services
to include professional dental screening, evaluation, diagnosis,
and treatment of routine dental illness in an outpatient dental
clinic. Contract performance period will be for one year beginning
approximately September 15, 1997. Solicitation package will
be available August 5, 1997. All interested sources should
submit a written request for RFQ#2044. Request may be faxed
to (503) 326-7425.
CITE: (D-198 SN098079)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--NUCLEAR MEDICINE TECHNICAL SERVICES
SOL 175-0048-7
DUE 091097
POC Gary J. Rowe, Sherry A. Sparkman, Brian L. Sievert, Debra
J. Roberts, (417) 837-1700
DESC: Sole source procurement to provide technical services for
all Nuclear Medicine Exams performed in-house at the U.S. Medical
Center for Federal Prisoners. Contractor to perform all in-vivo,
Nuclear Medicine imaging with government furnished scintillation
camera. Must be licensed by the NRC to transport, administer
and dispose of all radioactive contaminated materials. 100%
Set-aside for small business. Penal Institution, Security Requirements.
CITE: (M-198 SN098097)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--DENTAL HYGIENIST
SOL 175-0047-7
DUE 090997
POC Gary J. Rowe, Sherry A. Sparkman, Brian L. Sievert, Debra
J. Roberts, (417) 837-1700.
DESC: Provide for one Dental Hygienist. Services to include complete
dental prophylaxis, sub & supra gingival scaling utilizing
ultrasonic and hand instrumentation; oral hygiene instruction
and care for inmate patients undergoing chemotherapy, head
and neck radiation therapy, hemo dialysis, and periapical radiographs.
25 Quotations available 8/12/97, by written request. Penal
Institution, Security Requirements.
CITE: (M-198 SN098100)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: PHYSICAL THERAPY SERVICES
SOL RFQ 69D-002-97
DUE 082097
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide the services of two full-time licensed physical
therapists for the Department of Veterans Affairs, Chicago
VA Healthcare System - Lakeside Division. This requirement
is for a period of one year from contract award with three
additional one-year performance periods at the option of the
Government. Hard copy and electronic versions of the solicitation
will be available on or about August 4, 1997. This procurement
is 100% set-aside for small businesses. Requests for hard
copy solicitations must be submitted in writing. No telephone
requests will be accepted. Requests may be faxed to (414)
902-5440, Attn Bruce Blackburn. Electronic solicitations may
be obtained at the following URL: http: www.va.gov oa&mm busopp.htm.
CITE: (W-199 SN098417)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--CRYPTOGRAPHIC SECURITY TECHNOLOGY SOFTWARE
SOL 52-SOBC-7-00007
POC Gloria Smith, 301/457-1867
DESC: The Bureau of the Census (BOC) intends to acquire on an
other than full and open competition basis the design, integration
and development of a software system for Electronic Signature
requirements, under the authority of FAR 6.302-1. The system
will be designed to integrate an in-house Oracle application
with cryptographic security technology validated by the Cryptographic
Module Validation Board. The purpose is to achieve a paperless
environment sanctioned by the General Accounting Office in
compliance with the Federal Managers' Financial Integrity Act.
It is the BOC's belief that Gradkell Systems, Inc., Huntsville,
Alabama is the only company that can successfully provide this
system. Gradkell holds a Secret Level Facility Clearance through
the Defense Industrial Security Clearance Office. All responsible
sources capable of meeting this requirement are invited to
respond to this announcement by submitting information that
includes technical capabilities, pricing and any other information
which demonstrates their ability to meet this need. This information
will be considered only if it shows clear and convincing evidence
of their ability to meet the requirement and that is considered
advantageous to the Government. Detailed capabilities must
be submitted to the above address and reference 52-SOBC-7-00007
within 45 days from the date of this notice. This synopsis
is not to be considered a request for proposal. No solicitation
document is available and telephone responses will not be honored.
No contract will be awarded based on offered received in response
to this notice. If no affirmative written responses are received
as a result of this notice, a contract will be awarded to Gradkell
Systems, Inc. without further notice. See Note 22.
CITE: (W-198 SN098009)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--PROMOTIONAL ITEM
SOL R-DEN-00053
DUE 080149
POC Gay E. Julian, Contract Specialist (303)672-5281
DESC: HUD Denver's Marketing & Outreach Division is requesting
quotes for the following promotional items: house shapped magnet,
house shapped key chain, house shaped post-it type notes, house
shaped letter opener, 12 oz. coffee mugs, yard sticks, key
ring light and blue twister pen. The quote should include minimu
quantity to order, quantity at which the next price break comes,
set up charge for HUD logo and/or office address and phone
number. HUD will require a sample a each item to be provided.
A Request for Quotations will be available on or about August
2, 1997.
LINKURL: http://www.hud.gov/cts/cstoprty.html
LINKDESC:
EMAILADD: Gay_E._Julian@hud.gov
EMAILDESC:
CITE: (W-198 SN098029)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TECHNICAL SUPPORT
SOL F09603-97-R-52353
DUE 090597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Technical Support for the conversion of Legacy technical
orders into a Joint Computer Automated Logistics Support (JCALS)
compliant digitized electronic format for the AN/ALQ-184 Pod
Jammer program. These electronic T. O.'s would also include
the Reprogrammable Low Band and ALM-233 Controller Replacement
development efforts. Fax No: 912-926-7572 The approximate issue/response
date will be 06 Aug 97. To: Raytheon Co, Goleta Ca 93117-0000.
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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-198 SN098060)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Mangement, P.O Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--ANCILLARY SERVICE
SOL N00-97-24
DUE 082797
POC Point of Contact - Contact Yolando Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The contractor shall provide Ancillary Service (Speech/Language
and Physical Therapy) to Fort Defiance Agency Schools. This
procure- ment is a total set-aside for "BUY INDIAN" certified
contractors (51% Indian-owned and controlled concerns) (Labor
Surplus Area). Telephone requests will not be accepted. Interested
Bidders are to submit written request by letter or through
Facsimile Fax No. (505) 863-8245. Bid opening Date is August
27, 1997 at 2:00 P.M., Local Time. (AC0717031-02)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098068)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Mangement, P.O Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--PROFESSIONAL COUNSELING SERVICE
SOL N00-97-27
DUE 082897
POC Point of Contact - Contact Yolando Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The contractor shall provide professional counseling to
support the Fort Defiance Agency Schools' Intense Residential
Guidance Programs, as well as their on-going efforts to meet
the educational needs of all their students. This project is
to help develop an assistive program for the staff and students
at the schools which reduces behavior problems, promote staff
awareness and generally helps students deal with everyday living.
Work to be done at the schools using trained Native American
personnel who are familiar with the cultural diversities and
the geographical (rural) backgrounds of the students. This
procurement is a total Labor Surplus Area Set-Aside. Telephone
requests will not be accepted. Interested Bidders are to submit
written request by letter or through Facsimile Fax No. (505)863-8245.
Bid opening Date is August 28, 1997 at 2:00 P.M., Local Time.
(AC0717031-01)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098073)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Selective Service System, National Headquarters, 1515
Wilson Blvd., Arlington, VA 22209-2425
SUBJECT: R--DEVELOP AND PRODUCE A RADIO PUBLIC SERVICE ANNOUNCEMENT
CAMPAIGN FOR NATIONAL DISTRIBUTION
SOL SSS-97-R-0002
DUE 081597
POC Teresa King, Contracting Officer, Arlington, VA (703) 605-4038.
DESC: The Selective Service System has a requirement for the
development and production of a radio public service announcement
(PSA) campaign for national distribution, in both English and
Spanish, targeted at 18 year old males and their audiences.
Written requests for copies of the solicitation must be received
by August 15, 1997. Simplified acquisition procedures will
be used to award a contract by September 1997. See note 1.
CITE: (M-198 SN098098)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--PROVIDE RECORDER/WRITER/EDITOR SERVICES
SOL 97-170(N)
DUE 082597
POC Anne Wright, Purchasing Agent, 404-842-6771
DESC: The Vendor shall provide all labor, materials, supplies,
travel, transportation, and other incidentals necessary to
record five (5) verbatim panel proceedings, provide writer/editor
services documenting the strengths and weaknesses of approximately
100 proposals incorporating viewer recommendations and prepare
1-2 page summary statements. The period of performance will
be September 3, 1997 through September 22, 1997. Offerors are
advised that this Request for Quotation (RFQ) is issued utilizing
Simplified Acquisition Procedures. SIC Code 8741, 5M gross
annual receipts is applicable to this Small Business Set-Aside.
All responsible Offerors may submit a request for RFQ package
in writing to address listed in seven (7) above, Attn: Anne
Wright or via fax at (404)842-6896. Telephone responses will
not be accepted. RFQ packages will be available on or about
August 4, 1997. Closing date for submission of RFQ responses
is 082597. See Numbered Note 1.
CITE: (I-198 SN098131)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--LEGAL SUPPORT SERVICES
SOL N68936-97-R-0252
POC Ted Fiske, Contract Specialist, (619) 939-8182
DESC: Provide litigation support for the Government for a pending
ASBCA Claim. Support will be through the completion of the
litigation, estimated completion is December 1997. Tasking
includes maintenance of evidentiary database, interrogatory
and deposition support, litigation support and analysis of
claims. Award of this contract will be made to De Novo Litigation
on an other than full and open competition basis. De Novo developed
a specialized database, including proprietary software modifications
for organizing and accessing litigation documentation. As this
was specially designed software, no other contractor has specific
knowledge of the proprietary software nor specific knowledge
of the factual circumstances of the case to allow for open
competition. See Note(s): 22.
CITE: (I-198 SN098140)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3625
810 7th Street, NW., Washington, DC 20531
SUBJECT: R--DEVELOPMENT OF ANNUAL REPORTS
SOL N/A
POC Janice P. Waller, Contracting Officer (202) 307-1418
DESC: The Office of Justice Programs (OJP) intends to modify,
on a sole-source basis, Contract No. OJP-95-C-005, entitled
"Researching, Writing, Editing, and Page Making, of two Congressionally
mandated National Institute of Justice (NIJ) annual reports:
One on Drugs and Crime Evaluation and the other on general
NIJ activities." This modification will extend contract support
for an additional 6 month-period, continuing performance of
this work. OJP will issue Requests for Proposals for competitive
proposals. Any other firms desiring consideration must submit
documentation demonstrating its technical capability to perform
this requirement.
CITE: (I-198 SN098147)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--ENGINEERING SERVICES
SOL N00019-97-R-0033
POC Sue R. Wainwright, 301/342-3310/M. Carol Harrison, Contracting
Officer/301342-3310
DESC: Notice is hereby given that solicitation N00019-97-R-0033
is cancelled.
CITE: (W-199 SN098519)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--SPORTS OFFICIALS
SOL F0560497R7029
POC Capt Nicole Peterson, Contract Specialist, 719-556-7704;
Larry Ozburn, Contracting Officer, 719-556-4285
DESC: Sports Officials-- This is a synopsis for commercial items
using commercial procedures in accordance with FAR Part 12
and Simplified Acquisition Procedures in accordance with FAR
Part 13. Peterson AFB releases this synopsis in support of
Colorado Springs Military Installation Partnership (CSMIP).
Under this new effort one solicitation will be issued to satisfy
all installations in the local area. Requirement is for nonpersonal
services to provide all labor, tools, materials, equipment,
management, supervision, transportation, and all other items
or services necessary to provide sports officials for intramural,
varsity, and youth sports at Peterson AFB CO, Falcon AFB CO,
US Air Force Academy CO, and Ft Carson CO. Sports include basketball,
softball, volleyball, flag football, soccer, baseball (youth
only). The contract is for one basic year and 3 one-year option
periods. The solicitation will be issued on or about 18 Aug
97. Proposals will be due on or about 18 Sep 97. The government
reserves the right to award more than one contract resulting
from this solicitation. Contractor is encouraged to bid on
all items. Firms desiring consideration should request a copy
of the solicitation in writing. Request shall indicate business
size (i.e. small, non-profit, large) and business representation
(i.e. woman-owned, disadvantaged). All responsible sources
may submit a proposal which shall be considered by this agency.
This solicitation is unrestricted.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: npeterso@spacecom.af.mil
EMAILDESC:
CITE: (W-199 SN098552)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING MANAGEMENT INFORMATION SERVICES FOR SUBMARINE
COMBAT SYSTEMS.
SOL N66604-97-R-5201
DUE 093097
POC D. Christensen, Contract Negotiator at (401) 841-2442 X224;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI
(NUWCDIVNPT) intends to acquire the following services through
full and open competition: Engineering management information
services for submarine combat systems. These services shall
include development, test, and life cycle support for all submarine
non-propulsion electronic suites, systems, and equipments ashore
and afloat. A Cost Plus Fixed Fee, Indefinite Delivery, Indefinite
Quantity contract with a 5-year performance period is anticipate
d. The total level of effort is 222,000 hours. The following
minimum requirements were derived by taking the total category
hours divided by 9,000 hours (1,800/yr x 5 = 9,000). Key categories
include: Management Analyst IV (3), Systems Analyst IV (6).
Non-Key categories include : Administrative Manager I (1),
Administrative Manager II (1), Administrative Manager III (1),
Analyst I (3), Analyst II (3), File Clerk I (1), File Clerk
II (1), File Clerk III (1), Illustrator I (1), Illustrator
II (1), Illus trator III (1), Library Technician (2), Management
Analyst I (1), Management Analyst II (1), Management Analyst
III (1), Systems Analyst III (2), Technical Writer/Editor I
(1), Technical Writer/Editor II (1), Technical Writer/Editor
III (1), Typist I (1), Typist II (1), Word Processor I (1),
Word Processor II (1),Word Processor III (1). Award will be
made on the basis of "Greatest Value." The government anticipates
making multiple awards. Clearance to the SECRET level is required.
Evaluation criteria ar e Management Approach, Technical Approach,
Past Performance, and Personnel. The applicable Standard Industrial
Code is 8711. All responsible sources may submit an offer which
will be considered. Requests for the solicitation must be in
writing, specifying the solicitation number. Telephone requests
will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-199 SN098571)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--MONITORING OF REAL ESTATE ASSET MANAGERS OF THE NY
OFFICE
SOL R-NYC-00064
DUE 091197
POC Sally Portella Rosen, 212-264-8000 x3317
DESC: The US Dept. of HUD is soliciting a Request For Proposal
for the monitoring of Real Estate Asset Managers (REAM) for
the Single Family Housing Division of the New York Office.
This will be a fixed-price indefinite quantity contract for
one year with two one-year options to renew. The NY Field Office
jurisdiction covers the five boroughs of NYC, Nassau, Suffolk,
Westchester, Putnam, Orange, Rockland , Sullivan, Dutchess,
and Ulster. The government shall order a minimum of 300 and
a maximum of 1000 inspections in each year of the contract.
See Note #1. Solicitation packages will be available on or
about August 8, 1997. Only mail or faxed requests will be accepted.
Forward your request to US Dept. of HUD, Contracting, Room
35-120, 26 Federal Plaza, NY NY 10278. Att: Sally Portella
Rosen or fax it to 212-264-8521 with the reference R-NYC-00064.
Proposals will be due on September 11, 1997 and shall be evaluated
by a Technical Panel. The SIC is 8999 and the size standard
is $5 million. All responsible sources may submit a proposal
which shall be considered by the Agency. 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.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. 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 amedments 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:
Web Page
EMAILADD: Sally_P._Rosen@hud.gov
EMAILDESC:
CITE: (W-199 SN098579)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--MGT. SUPPORT SERVICES
SOL N00102-95-D-0230
DUE 073097
POC L.P. Cotton, Jr.
DESC: Engineering Technical Support Services to support SUBMEPP
for unanticipated LOE estimated increase of $703,028.00 for
option year #3 under existing CPFF contract with Essex Corp.,Columbia,
MD. See Note #22.of CBD.
CITE: (I-199 SN098581)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--CARPET CLEANING
SOL F42650-97-R-A288
DUE 090297
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Services to provide complete professional cleaning of all
carpeted flooring within building 891 at Hill AFB UT. The contractor
shall be required to clean all carpets 3 times per year with
a cleaning of foyers, entrances, hallways and other high traffic
areas on 3 additional visits. Total square feet of carpet is
7,500 feet. The work will be accomplished in accordance with
the Statement of Work which will be sent out at time of issuance
of solicitation. Basic plus 4 option years. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $12.0 million. The approximate issue/response
date will be 11 Aug 97. The anticipated award date will be
10 Oct 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-198 SN097689)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SECURITY SERVICES
SOL DACW69-97-B-0014
DUE 090397
POC Mary Newman, CONTRACT SPECIALIST 304-529-5228
DESC: The contractor shall provide all necessary labor, uniforms,
badges, equipment including motor vehicles, materials and
supervision to satisfactorilly perform security services at
Marietta Repair Station, Marietta, Ohio for the period 1 October
1997 thru 30 September 1998 and one option period from 1 October
1998 thru 30 September 1999 and a second option period from
1 October 1999 thru 30 September 2000. This procurement is
100% Small Business Set-Aside. See Note #1.
CITE: (W-198 SN098027)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: S--CUSTODIAL SERVICES AT NAVAL SURFACE WARFARE CENTER,
CARDEROCK DIVISION, AT THE HEADQUARTERS IN BETHESDA,MD; AND
AT THE ANNAPOLIS DETACHMENT IN ANNAPOLIS, MD.
SOL N62477-97-B-6274
DUE 091897
POC Isabell Watts, Contract Specialist, (301)227-2251, FAX (301)227-3871
LaVonne Jinks-Umstead, Contracting Officer, (301)227-4576.
DESC: Furnish all labor, supervision, material and equipment
to provide custodial services at the Naval Surface Warfare
Center, Carderock Division. Services will be provided at the
Headquarters in Bethesda, MD and at the Annapolis Detachment
in Annapolis, MD. Performance will begin on or about 16 November
1997, and will continue for one year, and include options to
continue the contract for an additional four consecutive years.
The proposed contract listed here is 100 percent set-aside
for certified 8(a) firms. All requests for the solicitation
should include the following documentation: (1) Written certification/verification
of current participation in the 8(a) Program; and (2) written
certification/verification of compliance with 8(a) competitive
mix requirements, verified by the appropriate Assistant Director
for Minority Enterprise Development of the cognizant district
offices. The estimated date for availability of the solicitation
is 18 August 1997, with bid opening on or about 30 days thereafter.
All responsive 8(a) sources will be considered by the agency.
Requests for the solicitation package should be mailed to Naval
Surface Warfare Center, Carderock Division, Code 362, NAVFAC
Contracts Office, Bldg. "N", 9500 MacArthur Blvd., West Bethesda,
MD 20817-5700; or faxed to (301) 227-3871. Telephone requests
for this solicitation will not be accepted.
CITE: (I-198 SN098135)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: S--VESSEL INSPECTIONS FOR RODENT INFESTATION
SOL 97-169(Q)
DUE 082297
POC Anne Wright, Purchasing Agent
DESC: This announcement is being modified to change the classification
code from F to S and to delete information that was inadvertently
submitted in the original notice. The Centers for Disease Control
and Prevention seeks to procure vessel inspection services,
on a as needed basis, for rodent infestation and issuance of
Deratting/Deratting Exemption Certificates on Government standardized
and issued forms. Services shall be provided at 85 ports throughout
the coastal United States. Minimum vendor experience: (1) licensed
pest control operator, and/or (2) one year experience in vessel
rodent infestation inspection. The period of performance will
be one year from the award date. Offerors are advised that
this Request for Quotations (RFQ) is issued utilizing Simplified
Acquisition Procedures. SIC Code 7342, 5M Gross annual reciepts
is applicable to this small business set-aside. Multiple awards
are anticipated through Government Purchase Orders. All responsible
offerors shall submit a request for RFQ package in writing
to address listed in (7) above, Attn: Anne Wright or via Fax
at (404)842-6896. Each location will have an individualized
RFQ package, therefore offerors must indicate specifically
their location preference. Listed are the Quarantine Station
locations and the number of ports serviced: Los Angeles, CA.
(12 ports to include California and Texas); San Francisco,
CA. (15 ports California only); Miami, FL. (12 ports to include
Florida, Puerto Rico and Virgin Islands); Chicago, Illinois
(2 ports to include Illinois and Minnesota); New York, NY (32
ports to include Pennsylvania, Massachusetts, Maine, Rhode,
Island, Maryland, Virginia, Connecticut, Delaware); Seattle
Washington; Atlanta, Georgia (14 ports to include Georgia,
Alabama, Mississippi, Louisiana, South Carolina and North Carolina).
Telephone responses will not be accepted. RFQ packages will
be available on or about August 1, 1997. Closing dates for
submission of RFQ responses is August 22, 1997. See Note(s):
1.
CITE: (I-198 SN098151)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: S--REFUSE COLLECTION AT BONNEVILLE LOCK AND DAM
SOL DACW57-97-B-0029
DUE 090997
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: SERVICES, NON-PERSONAL: PROVIDE REFUSE COLLECTION AT BONNEVILLE
LOCK AND DAM, CASCADE LOCKS, OREGON FOR ONE YEAR PERIOD EFFECTIVE
OCTOBER 1, 1997 TO SEPTEMBER 30, 1998 WITH THREE 12 MONTH PERIOD
RENEWAL OPTIONS. IFB AVAILABLE ON OR ABOUT AUGUST 8, 1997.
THIS PROCUREMENT IS OPEN TO BOTH LARGE AND SMALL BUSINESSES,
THE SMALL BUSINESS SIZE STANDARD, INCLUDING AFFILIATES, WITH
AVERAGE ANNUAL SALES OR RECEIPTS FOR THE PRECEDING THREE YEARS,
NOT IN EXCESS OF 18.5 MILLION. PLEASE INDICATE BUSINESS SIZE
WHEN RESPONDING. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH
WILL BE CONSIDERED BY THE AGENCY. SIC 4212.
CITE: (I-198 SN098189)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--LAWN SERVICE ON GOVERNMENT OWNED PROPERTY, MCCLELLAN
AFB, NORTH HIGHLANDS, CA
SOL DACA05-97-B-0069
DUE 090397
POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05)
DESC: Lawn Service on Government-Owned Properties, McClellan
AFB, CA. The U.S. Army Corps of Engineers requires lawn service
on Government-owned properties in support of the Homeowners
Assistance Program (HAP) for McClellan Air Force Base, California.
The properties are located within a 30 mile radius of McClellan
AFB, in either Sacramento, Yolo, Placer, El Dorado, Sutter,
Solano, Yuba, Nevada or San Joaquin county. This procurement
will be conducted under SIC code: 0782. The size standard for
this SIC code is: $5 Milion. The proposed contract is 100%
set aside for small business concerns. NO CHARGE: Specifications
for this project must be ordered by the CUT OFF DATE of (31/JUL/97)
to ensure receipt of bid sets. Orders received beyond the CUT
OFF DATE will not be honored. There is NO CHARGE for the specifications
or drawings. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Plans and specifications
will be mailed out on or about (04/AUG/97). Requests may be
submitted by FAX, mail or in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814. Do not address
to the contract specialist for this will delay your order.
Firms are requested to provide their name, street and mailing
address, telephone number and FAX number, and the solicitation
number of the project. All responsible small business sources
may submit a bid which will be considered by the agency. See
Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-198 SN098196)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GENERAL SERVICES ADMINISTRATION, SERVICE CONTRACTS BRANCH,
ROOM 2668 - ROB - 7TH & D STREETS, SW, WASHINGTON, DC 20407
SUBJECT: S--CAFETERIA SERVICES AT THE FORRESTAL BLDG.
SOL GS11P97MJC0104
DUE 082997
POC Contract Specialist, Deborah H. Young, (202)708-8709
DESC: The contractor shall provide cafeteria operations at the
Forrestal Building, 1000 Independence Avenue, SW., Washington,
DC. Initial five year period. The total contract period will
not exceed fifteen (15) years. The Government intends to procure
the service through competitive negotiations using Source Selection
procedures. The solicitation is open to both large and small
business concerns. The anticipated solicitation issue date
is July 29, 1997, with proposals due no later than August 29,
1997. To obtain a copy of the solicitation, please contact
Kim Taylor at the above address, Room 1065 or on telephone
number (202) 708-5961
CITE: (I-198 SN098204)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--SECURITY ACESS CONTROL SPECIALIST
SOL MDA946-97-R-A039
DUE 091897
POC Beverly Holloway, Contract Specialist, 693-3750 Ext. 24
DESC: Provide Unarmed Security Access Control Specialist with
NCIC/NAC clearances in the Pentagon Building entrances, Washington,
DC for an initial period of 12 months with the Government unilateral
option to extend services for four consecutive additional 12
month periods each. Request for solicitation packages must
be in writing, facsimile accepted at (703) 695-0513. This procurement
is 100% set aside for Small Business Concerns only*****
CITE: (W-199 SN098392)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: S--FOOD SERVICE ATTENDANTS
SOL DAHA4397R0002
DUE 090597
POC Contact- GORDON LESPERANCE SMSgt, CONTRACTING OFFICER, (802)660-5443
DESC: The proposed work includes furnishing of food service attendants
and cleaning services as detailed in the solicitation for the
period of 1 October 1997 through 30 September 1998. Performance
period will include 24 Unit Training Assembly (UTA) days, 2
days each month. On UTA's one meal is served on Saturday and
Sunday, a lunch, estimated at 700 served. Performance period
will also include twelve(12) days of three meals per day during
Annual Training (AT) periods in October 1997(4 days), November
1997(5 days), and June 1998(3 days). Some floor tile cleaning
and carpet cleaning is also required in the proposed contract.
All work performed at the Vermont Air National Guard, Dining
Facility, building 310, South Burlington, Vermont.*****
EMAILADD: glesperance@vtbtv.ang.af.mil
EMAILDESC:
CITE: (W-199 SN098421)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: S--CUSTODIAL-JANITORIAL SERVICES
SOL 573-001-98
DUE 090597
POC POC Marilyn Gray 352/374-6007/Contract Specialist or Karen
Beaty 352/374-6086/Contracting Officer, FAX# 352/374-6117
DESC: Custodial/janitorial services are needed for the VA Outpatient
Clinic in Daytona Beach, FL. Services are to begin 10/1/97
and end 9/30/98 with four, one-year, options for renewal. Clinic
consists of approximately 44,000 square feet. (70% is tile
flooring) Contractor must provide all necessary supplies, personnel,
and equipment to totally maintain building and trash pick ups
on the grounds. This solicitation is a 100% total small business
set aside. The SIC code is 7349 with the size standard being
$12.0 million. SOL will be ready around 8/8/97. Requests will
not be accepted after that date. All requests must be submitted
in writing. Fax requests are acceptable (352) 374-6117. See
Note 1.
CITE: (W-199 SN098534)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: S--PEST & RODENT CONTROL
SOL IFB 644-03-98
DUE 091097
POC Thom Kastner, Contracting Officer, 602-222-6481
DESC: Furnish all labor, supplies and materials to perform pest
and rodent control at the Carl T. Hayden VA Medical Center
and two outplaced clinics in the greater Phoenix area. Services
include but are not limited to control of rodents such as mice,
rats, gophers, ground hogs, etc., stray cats, pigeons, insects
such as bees, wasps, mosquitoes, roaches, spiders, crickets,
ants and others. Procurement is a small business set-aside.
Firms submitting bids must be in the Maricopa County (greater
Phoenix area). There will be a "walk-thru" of all facilities
included in this contract at 10:00AM, AUGUST 25, 1997. It is
highly recommended that prospective bidders attend. Solicitation
documents available on or about August 11, 1997. Requests must
be received by mail, FAX, or e-mail Fax number is 602-222-6467.
aTelephone requests will not be honored. Send requests Attn.
Thom Kastner.
EMAILADD: Kastner,Thomas@phoenix.va.gov
EMAILDESC:
CITE: (W-199 SN098559)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--TRASH AND GARBAGE REMOVAL
SOL 584-7-98
DUE 090397
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide services for removing garbage and
trash at the DVA Medical Center, Hwy 6 West, Iowa City, IA
52246. Miscellaneous trash/garbage collection services for
the period of October 1, 1997 through September 30, 1998 with
two (2) one year options to extend. This solicitation is unrestricted.
Solicitation packages will be available on or about August
4, 1997. The standard industrial classification code for this
procurement is S205. You may fax requests to the contracting
officer listed in this advertisement. The fax number is 319-339-7121.
CITE: (W-199 SN098564)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: S--SEWING SERVICES
SOL DAHA40-97-R-0005
POC Point of Contact - Mrs Linda Merryman, Purchasing Agent,
615-313-2658, or LTC James L. Coonce, Contracting Officer
DESC: The notice for Sewing Services for the Tennessee Army National
Guard which appeared in the CBD on June 20, 1997 is changed
from a base period of 1 October 1997 through 30 September 1998
with three (3) one (1) year options to only one (1) year from
1 October 1997 through 30 September 1998. There will be no
option years included in this requirement.
CITE: (W-199 SN098595)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: S--REFUSE COLLECTION AT BONNEVILLE LOCK AND DAM
SOL w81wl2-7132-0422
POC Purchasing Agent ANITA R. SIMPKINS (503) 808-4620 (Site Code
DACW57)
DESC: SERVICES, NON-PERSONAL: PROVIDE REFUSE COLLECTION AT BONNEVILLE
LOCK AND DAM, CASCADE LOCKS, OREGON FOR ONE YEAR PERIOD EFFECTIVE
OCTOBER 1, 1997 TO SEPTEMBER 30, 1998 WITH THREE 12 MONTH PEROID
RENEWAL OPTIONS. IFB AVAILABLE ON OR ABOUT AUGUST 3, 1997.
THIS PROCUREMENT IS OPEN TO BOTH LARGE AND SMALL BUSINESSES,
THE SMALL BUSINESS SIZE STANDARD, INCLUDING AFFILIATES, WITH
AVERAGE ANNUAL SALES OR RECEIPTS FOR THE PRECEDING THREE YEARS,
NOT IN EXCESS OF 18.5 MILLION. PLEASE INDICATE BUSINESS SIZE
WHEN RESPONDING. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH
WILL BE CONSIDERED BY THE AGENCY. SIC 4212.
CITE: (I-198 SN098188)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--ADPA/NSIA SUBMARINE SEMINAR
SOL #722
POC Ted Shultz 703/247-2591
DESC: Through the courtesy of the Commander Submarine Force,
U.S. Atlantic Fleet and in conjunction with the Commander of
Submarine Group Two the ADPA/NSIA will coordinate a visit to
the Naval Submarine Base New London, Groton, CT, for industry
representatives on 10-11 September 1997. The theme of the classified
conference is "Developing Submarine Technology" and is limited
to U.S. citizens having a current clearance of Secret or higher.
Registration headquarters will be located in the lobby of
the Mystic Hilton, Mystic, CT from 1700-2000 9 September. On
10 September, it will relocate to the Submarine Base Dealey
Center Auditorium and open at 0700. The following hotels have
room blocks set aside for ADPA/NSIA attendees: Mystic Hilton,
(860) 572-0731; Days Inn, (860) 572-0754; Comfort Inn, (860)
572-8531; Best Western Sovereign Hotel, (860) 536-4281. A
traditional New England Clambake will be held in the area of
the Sub Base Tavern By the Green the evening of 10 September.
Spouses/Guests are welcome and purchasing information for tickets
provided in the forthcoming brochure. The Seminar registration
and program information may be obtained from the ADPA/NSIA
Admin Support Center: tel: 703-522-1820; fax: 703-522-1885.
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: jtorrez@adpansia.org
EMAILDESC:
CITE: (W-198 SN098008)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: U--TEST ADMINISTRATOR SERVICES
SOL RFQ114-0004-8
DUE 092697
POC Barbara Melnyk, Contract Specialist, (814) 472-4140.
DESC: Contractor shall provide the services of a Test Administrator
to inmates confined at the Federal Correctional Institution
in Loretto, Pennsylvania. The government intends to make a
single award contract with an offeror who will be responsible
for the administering of diagnostic tests required by Bureau
of Prison policy. Testing is inclusive of, but not limited
to the following: GED, Spanish GED, ABLE, CASAS, CTBS, and
PRE-GED. The work schedule shall consist of four (~4) sessions
per week. Each session is defined as a period of four (4) hours.
The contractor shall not work more than thirty (30) hours per
week. The period of contract performance shall run from approximately
October 1, 1997 or date of award, through September 30, 1998.
Solicitations will be available on or about September 3, 1997.
All requests for solicitation documents must be in writing
to the Contracting Officer listed above. No fax or telephone
requests will be accepted. This requirement is 100% set-aside
for small business concerns. The SIC Code is 8748 with a size
standard of $5 million. All responsible sources may submit
an offer which will be considered by the agency.
CITE: (M-198 SN098091)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00140-97-R-3057
DUE 090597
POC A. Spriggs, Contract Specialist, Code 02P21F; R. D. Siravo,
Contracting Officer, 215-697-9641
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to negotiate on an other than full and
open competition basis and modify contract N00140-92-C-9012
with Central Texas College of Killeen, TX, to acquire Instructor
Services that include classes for courses in Avionics Training,
Air Traffic Control and Job Oriented Basic Skills; for the
period 1 October 1997 through 31 December 1997. Services are
required by 1 October 1997, to ensure continuity of services
until the full and open competitive follow-on contract begins.
Services will be performed at the Naval Air Technical Training
Center (NATTC), Pensacola, FL. The applicable Standard Classification
Number is 8249. This notice of intent is not a request for
competitive proposals. See numbered notes 22 and 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-198 SN098238)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: U--TRANSPORTATION SAFEGUARDS TRAINING
SOL DE-RP04-98ALTSTCS
DUE 090497
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL), intends to issue a Request for Proposal using
full and open competition for the acquisition of a support
service contract for a range of logistical, administrative,
para-military training, property management, and technical
support services required to assist the DOE, Transportation
Safeguards Division (TSD). These services will consist of operating
and maintaining the Transportation Safeguards Training Center
(TSTC), Kirtland Air Force Base, New Mexico and Ft. Chaffee,
Arkansas, assisting in the training of the SAF Force (SAF),
providing division support in areas of procurement, budget,
property management, and supporting all provisional Satellite
Training Operations occurring throughout the country. The primary
logistical site for the TSTC operation will be located on Ft.
Chaffee, AR. The contractor will provide support that ensures
the facilities, grounds, vehicles, ranges, and training venues
are properly maintained for safe and efficient use. Additionally,
the contractor will provide complete supply and logistic functions,
armorer function, fleet management function, and security and
safety functions. A brief description of the support services
to be provided include: (1) Curricula/Training Program - the
contractor shall (a) identify and develop courses necessary
to accomplish the TSTC program objectives including the core
subject areas of Driving, Firearms, Intermediate Use of Force,
Law Enforcement, Leadership/ManagementTraining, Physical Fitness,
Specialized Training, and Tactics for the SAF; (b) support
TSD in defining and developing SAF training program support
(TPS) requirements for Joint Training Exercises, Recruit Training
Courses, In-Service Training, and other scheduled training
activities, in addition to, any emerging mission needs identified
by continuous assessments, periodic reviews and job analysis
per DOE Order 470.1, Safeguards and Security Program; (c) assist
in conducting a formal analysis of legal and regulatory requirements,
survey manager+s requirements, needs analyses, job analyses,
task analyses, user survey/critiques, student evaluation/critiques
from annual training exercises and vulnerability assessments
to identify training requirements; (d) assist in designing
a course to include establishing program/course prerequisites,
writing learning objectives, establishing evaluation standards,
and identifying measures of training effectiveness; (e) assist
in developing courses by researching existing TSTC materials
and all other professional resources for content development,
writing a course chart, identifying instructional techniques
for the subject/skill, writing lesson plans and/or practical
applications, acquiring training equipment and developing instructional
materials, and conducting practice sessions; (f) assist in
implementing the course by verifying current-year target group
needs, scheduling training periods, conducting or presenting
the training, evaluating the training in progress and documenting
training results for both trainees and the training staff;
(g) assist in evaluating the training/exercise in progress,
validating management feedback, student evaluations, and instructor
evaluations, and participating in formal inspection programs;
(h) develop and maintain support plans which address, as a
minimum, the following TPS activities: Identification of personnel
and their responsibilities; Technical assistance for event
scenario development; Recommendations for the selection, organization,
training, and employment of TPS controllers and evaluators,
as required; Logistical Support Plans, including but not limited
to Operations Plans, Security Plans, Safety Plans, and Execution
Plans for each training and exercise activity; Technical Support
for the Exercise Control Center (ECC); Environmental, Safety,
and Health analysis; Security and OPSEC Analysis; (2) Logistical/Personnel
Support Of Training Programs - the contractor shall (a) support
TSD at the TSTC and remote Satellite Training Areas (STAs)
with regards to, but not limited to, activities such as facilities,
training venues, equipment, food services, utilities, janitorial,
maintenance, transportation, staff, and student lodging, temporary
labor, etc. with other contractors, federal, state, and local
agencies; (b) ensure that the facilities, grounds, vehicles,
ranges, STA venues, and other equipment are properly maintained
for safe and efficient use; develop a maintenance program that
will identify maintenance/repair requirements and coordinate
those requirements with other contractors associated with technical,
janitorial and maintenance contract support services and/or
local, state, and federal agencies; (c) provide resident and/or
adjunct faculty members to assist SB instructor staff in development,
and presentation of curriculum such as firearms, tactics, truck
driving, physical education, leadership, and other specialized
training courses; (d) provide Physiologist/Instructor, Physical
Education support for the SAF Sections located in Albuquerque,
NM; Amarillo, TX; and Oak Ridge, TN for assisting the SAs in
meeting annual physical requirements of the job; (e) provide
personnel, who will ensure compliance with applicable federal,
state, local laws, and DOE directives, that govern the operations
of forklifts, all-terrain vehicles, fast-attack vehicles, fleet
tractor/trailers, and other specialized equipment required
to transport equipment and resources within TSD and STAs, and
prepare those sites to meet the needs of TSD+s training programs;
(f) provide certified armorer and specialized support who will
ensure compliance with applicable federal, state, local laws,
and DOE directives, that govern the use, operation, storage,
and movement of firearms, ammunitions, pyrotechnics, and related
equipment. This support includes, but is not limited to, providing
operational inspection, certification, and preventive/remedial
maintenance of firearms; providing maintenance, accountability,
control, storage, and inventory of spare parts and assisting
TSD in the annual TSD firearms, ammunition, and pyrotechnics
inspections at the TSTC, venues sites, and SAF Sections; (g)
be responsible for control and accountability of all Government
Owned/Government Furnished property provided to the contractor,
including weapons, ammunitions, pyrotechnics, TSTC Fleet Trailers,
TSTC Fleet Vehicles, Specialized TSTC Fleet Equipment, General
Durable, Consumable, Low Value, Sensitive and Capital Equipment,
and Engagement Simulation System (ESS) Equipment to and from
training venues in support of various training exercises; (h)
perform annual personal property inventory in accordance with
applicable FAR regulations; (i) perform shipping and receiving
functions for TSD and provide interim storage of such equipment
to include, Firearms, Ammunitions, Specialized SAF Equipment;
such as Body Armor, Tactical Vests, etc, until shipment is
required; (j) assist TSD in the development and maintenance
of the TSD resource center which will reflect the areas of
the program objectives and provide storage and efficient retrieval
of video, SOPs, and regulatory documentation required to ensure
the effective and efficient operation of the TSD training program;
(3) Property Management Program (PMP) - the contractor shall
assist TSD in the development, implementation, assessment,
and maintenance of the TSD PMP to ensure compliance with applicable
DOE Directives and Standard Operating Procedures (SOPs); (4)
Administrative Support - the contractor shall (a) provide support
to TSD in the functions of, project documentation, classified
document control, property management, budget, acquisition,
scheduling, planning, logistics, travel, etc.; (b) develop,
implement, and maintain an environmental safety and health
program in conformance with applicable federal, state, local
laws, and DOE directives including guidelines for the operation,
maintenance, assessments, and use of TSD and STA venues, and
range/live fire procedures, safety risk assessments, unusual
occurrence reporting, accident/injury investigations, student/staff
indoctrination and training; (c) provide a Quality Assurance
Program in accordance with applicable DOE and TSD guidelines
including a program of site accreditation and personnel certification;
(d) ensure that appropriate security, including physical security,
is provided for all activities and facilities in accordance
with DOE/AL directives. All responsible sources should respond
by FAX to (505) 845-5181.
CITE: (D-198 SN098241)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--PRODUCE VIDEO IN SUPORT OF GLOBE PROTOCOLS, SCIENTIFIC
TOPICS
SOL 52-DKNA-7-90069
DUE 080197
POC Joel Perlroth 301-713-0829 x121
DESC: ADDENDUM to Solicitation No.: 52-DKNA-7-90069 released
on July 2, 1997 under Submission No.: 091574 The Globe web
site will host all questions and answers regarding this solicitation
and to obtain additional information about the GLOBE Program,
please visit their web site at http://www.globe.gov/7-90069.html
Questions and answers to previously asked questions are
also available at http://www.rdc.noaa.gov/~amd/7-90069.html
Additionally all future questions and answers regarding
this solicitation will only be posted on the above web sites.
Administrative information: Other General Government
information: Official DOD Per Diem Rates - http://www.dtic.mil/perdiem/pdrform.html
CBDs - http://cbdnet.gpo.gov/ FAR Table of Contents - http://www.gsa.gov/far/current/html/toc.html
Federal Acquisition Regulations Forms - http://www.gsa.gov/forms/farnumer.htm
The proposal should be prepared in the format and in a
manner that sequentially addresses all of the specifications.
The Government's primary concern for this procurement is satisfying
the requirements in a cost effective manner consistent with
the latest technology available. In order for a proposal
to be deemed acceptable and eligible for evaluation it must
be prepared in accordance with and comply with the instructions
given in the solicitation document and must meet the specifications
set forth in the Statement of Work. Proposals meeting the requirements
and complying with the provisions will be evaluated in accordance
with the procedures described. Responses to the solicitation
will be evaluated on a "best value" basis giving due consideration
to price, technical approach, and past performance. Technical
approach is more important than past performance which is more
important than cost. However, the closer proposals are in terms
of technical approach and past performance, the more important
cost will become. The government reserves the right to award
without negotiations. After receipt of proposals and during
the evaluation process, it may be necessary to obtain written
or oral clarifications from an offeror in order to complete
the evaluations. However, an award may be made without further
written or oral discussion. For this reason, the offeror is
advised to submit initial proposals which are technically complete
and accurate and competitively priced. Offerors may submit
written questions requesting information or clarification of
the RFP requirements through July 22, 1997 to allow the program
office adequate time to prepare and issue responses to all
Offerors prior to the closing date and time set for receipt
of proposals. Only written questions will receive a response.
Questions may be faxed to 301-713-0809. Clarification on
the closing date. The closing date for solicitation No. 52-DKNA-7-90069
is August 1, 1997 at 3:30 p.m. eastern time. FAR Provision
52.212-3, entitled "Offeror Representations and Certifications-Commercial
Items" shall be completed after review of proposals and determination
of companies in the competitive range. The time frame length
of the video (protocols only) shall be based on an average
of 10 to 15 minutes. Clarification on the number of copies
for the technical, cost and sample video. The offeror shall
submit 3 copies of the technical and 3 copies of the cost proposal.
Additionally the offeror shall submit 1 copy of the sample
video. Final deliverable for each video shall include 1
beta split track master and six VHS copies. The narrative
for the technical proposal shall not exceed 20 pages and font
no smaller than 12 pt. Questions and Answers as of July
17, 1997 Q. On our page 3 of your synopsis/solicitation,
item g. under 1. Technical proposal "Provide a detailed time
line and task description for production of the required videos,
and a description of the approach to be used in preparing each
type of video, also with an explanation of how each type of
product will meet the needs of the GLOBE program and the intended
audiences of the video." Do you want a time line, task description,
approach description and explanation submitted with the initial
proposal or do you want the designated contractor to supply
that information later, along with the submission of scripts/treatment
referenced in item f., after the award is made? A. ( on
page 3....) We have a broad time plan, the contractor needs
to design a time line and plan to fit those broad parameters.
Q. We are unclear as to who is to supply the detail research
and background information for the videos. Who is to supply
the expert scientific authority for the Content -- Globe, the
successful contractor, or another entity? We did not see that
addressed in the description. A. Globe has the scientific
material for its protocols. FYI, The GLOBE web site ( www.globe.gov)
is available for public perusal. Q. The SOW for the protocols
videos indicated both teachers and students are target audiences.
Which group is the primary audience for the protocol videos?
A: The primary audience for the protocol videos is globe
teachers. Teachers may choose to use these videos with students,
but the needs of the primary audience should not be sacrificed,
in the design of the videos, for the secondary audience.
Q. Under the Deliverables and Approval section of the solicitation
there is a reference to a "digital on-line" edit session. We
offer two completely different methods of digital editing:
The Avid, which is used primarily for off-line editing.
However, many programs are being on-lined on Avids, even though
the video is compressed and has detectable artifacts. Our
digital component room, mastering to Digital Beta. This system
creates the highest quality video possible, and is correspondingly
more expensive. Since the solicitation requires "highest quality,"
this offeror understands that Avid output will be unacceptable.
Is this assumption correct? A. AVID will not necessarily
be considered unacceptable if the offeror can support the methodology
for choosing this type of editing and demonstrate that it meets
or exceeds the Governments requirement. Additionally, various
production systems can be proposed and will be considered.
Q. Will the Government provide to the contractor weather
footage, electronic graphics, and technical information as
part of the video development process? A. GLOBE itself does
not have weather footage. Weather footage created by the Government
is available in the public domain, however the costs incurred
during research and copying of materials are at the expense
of the contractor. GLOBE will provide technical information
regarding the science content of the program. Q. We understand
that all deliverables are required eight months following the
award of the contract. Are the U.N. language versions deliverable
after this eight month deadline? Most important, is there an
estimated date after the August 1 deadline for an award decision?
A. The deliverables shall be in accordance with each scheduled
video produced and will be on a staggered delivery schedule.
The award is to be made by no later than September 30, 1997.
Q. Please provide Offerors with an "order of magnitude"
range for the appropriation value of this contract. A. The
order of magnitude is estimated to be between $450,000 and
$650,000. Q. We feel that these questions are significant
enough to request consideration of an extension of the August
1 deadline for proposal submission until September 1, 1997.
This request for extension assumes a timely response to these
significant questions and clarifications. A. The deadline
for submission of proposals shall remain unchanged. Q. What
does the term "Level of production refer to?" A. That refers
to what techniques and systems might be used to produce the
final videos, such as graphics, animation, creative camera
work etc. Q. Where will presentations be held? A. At
the GLOBE office or another mutually agreed-upon location in
Washington, DC. Q. Should a contractor rep plan to attend
location, rough cut and final screening; A. YES Q. What
are the U.N. languages? A. English, Chinese, Arabic, Russian,
Spanish, French Q. Can a copy of the existing overview video
be made available? A. A copy of the video can be obtained
by calling the GLOBE help desk 1-800-858-9947 Q. How does
that video compared to expectations for this project in terms
of overall quality and level of graphics? A. There is no
linkage. Q. How many copies of the written proposal and
the sample video do you need for your evaluation? A. The
offeror shall submit 3 copies of the technical and 3 copies
of the cost proposal. Additionally the offeror shall submit
1 copy of the sample video. Q. There is a word missing from
the Commerce Business Daily notice. Under the description of
the 3 videos to be produced on selected scientific topics,
the CBD notice says "first video completed as soon as possible
after award, with others completed one per _?_, with the last
one completed no later than eight months from award of contract."
I'm not sure if there should be a specific time for the second
to be completed. Should I just assume the 1st is due ASAP,
the third within 8 months of the award, and the second somewhere
in between say, 4 months? A. Completion for 3 videos on
scientific topics, the "first to be completed as soon as possible
after award, the others no later than 8 months from award".
Q. Can we use on-camera English speaking talent? Translations
would be dubbed in later. Or do programs need to be designed
as voice overs only to avoid the "dubbed language look"? How
many bi-lingual talent to be used? A. One can use on-camera
English speaking talent with translations dubbed in later.
The extent of on-camera speakers vs voice overs is not fixed
and can be part of a contractor's proposal. Q. Is
close captioning in English only? A. Close captioning is
for all 6 U.N. languages Q. Can we submit day rates and
hourly rates in our production estimate - or is it strictly
a bid? A. The contractor's cost proposal should be reflective
of the effort. Be sure to alleviate the uncertainty and provide
detailed cost breakdown information. Q. Is it sufficient
to submit travel day rates since number of travel days are
yet to be determined? A. All travel costs will be reimbursed
in accordance with the U. S. Government Travel Regulations
per diem each for locality. Contractor's should be able to
take that into account in providing cost information for the
U.N. locations. Refer to web site http://www.dtic.mil/perdiem/pdrform.html
for destinations and corresponding per diem. Q. How extensive
are the graphics in the 28 protocol programs? The offeror can
create still graphics or include DVE moves, but we would subcontract
graphics if 3D and animation are required. A. The amount
of graphics can be part of a contractor's proposal and the
use of subcontractors is acceptable. Q. Are some tests performed
by the younger grades, and others by older students so the
complexity of the scripts will vary? Would a kindergarten student
need to understand each test, or should it be designed primarily
for the teachers and older students? A. Complexity of the
protocols vary, thus the complexity of the scripts will vary.
The primary audience for the protocol videos is globe teachers.
Teachers may choose to use these videos with students, but
the needs of the primary audience should not be sacrificed,
in the design of the videos, for the secondary audience.
Q. Is it more cost effective to subcontract filming in foreign
countries, or do you prefer to have the same crew travel for
filming? A. No preference, as long as the contractor maintains
the limits under Small Business set-asides in performing 51%
of the work. Q. Can we submit excerpts from several training
programs for our demo, or one completed program, or both?
A. Yes, you can submit excerpts from your training videos
or both. Q. Does script information already exist in print?
Or will research be necessary prior to scripting? A. The
offeror's can call 1-800-858-9947 for materials and protocols
as printed in the program teacher's guide. Any additional research
necessary to create scripts shall be performance done by the
contractor. Q. Do you use specific CLIN guidelines to line
item production costs for this proposal? A. CLIN guidelines
would be acceptable in the offeror's submission of their cost
proposal, however it is not a mandatory requirement. Q.
Given the 20 day schedule (#1 deliverables and approval) for
all shooting script/treatments are there locations already
selected? A. Delivery schedule for videos, and scripts,
are staggered over the 8 months. Q. Do you want visible
time code on the VHS dubs of location photography. A. Yes,
Time code on dub is required.
LINKURL: http://www.rdc.noaa.gov/~amd/7-90069.html
LINKDESC:
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (W-199 SN098418)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC RESOLICITATION (NIB-97-005-CB)
SOL N/A
DUE 090497
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Boilers (NMFC 25400) and Freight All Kinds (DOD Unique
Code 999923), moving from Naval Medical Center, Oakland, CA,
to Naval Station, Ingleside, TX. Carrier will be responsible
for clearing any obstacles that may have to be removed, relocated,
or replaced to transport the boilers. The boilers will be disassembled
by the shipper, however, the carrier might have to disassemble
them further for transporting. For a copy of the solicitation,
please send a letter with your name, company's name, address,
phone and fax number to the above address or fax (703) 681-6136,
ATTN: Ms. Cynthia Barbaro. (AC0717031-04)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-198 SN098168)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: V--NON EMERGENCY TRANSPORTATION OF WHEELCHAIR AND STRETCHER
PATIENTS
SOL 573-002-98
DUE 091197
POC Marilyn Gray 352/374-6007/Contract Specialist or Karen Beaty
352/374-6086/Contracting Officer, FAX# 352/374-6117
DESC: Services are to transport non-emergency VA beneficiaries
at the VA Medical Center, Gainesville, FL, (wheelchair and
stretcher patients) Twenty-four (24) hours a day seven days
a week to and from the VAMC. Service will include transportation
to points within a 500-mile radius of Gainesville, FL. Services
are required 10/1/97 and ends 9/30/98 with four one-year renewal
options under CID with the SIC as 8999 or 4789 with a size
standard of $5.0 million to be classified as 100% small business.
SOL will be ready around 8/8/97. Requests will not be accepted
after that date. All requests must be submitted in writing.
Fax requests are acceptable (352) 374-6117. See Note 1.
CITE: (W-199 SN098540)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.5, Greenbelt,
MD 20771
SUBJECT: V--NASA'S GODDARD SMALL EXPENDABLE LAUNCH SERVICE II
ACQUISITION
DUE 081297
POC Cindy Dean, Contracting Officer, Phone (301)286-0416, Fax
(301)286-0324, Email Cynthia.Dean.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-0420, Fax (301)286-0324,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: To: All Potential Bidders on the NASA s Goddard Small Expendable
Launch Vehicle Services II Acquisition A. We request your company
s thoughts regarding the use of the Federal Acquisition Regulation
(FAR) Part 12 Acquisition of Commercial Items and associated
terms and conditions rather than the standard Government negotiated
procurement terms and conditions. Specifically, does your company
believe that procurement conducted under FAR Part 12 is appropriate
and will accommodate the following firm Government requirements:
1. Government insight into and/or approval of certain Contractor
tasks and milestones (spacecraft integration and mission analysis;
LVS design, development, and production; Vehicle Integrated
Systems Tests; Launch site vehicle assembly and test; Integrated
spacecraft/vehicle prelaunch operations; Launch countdown;
and Post-Flight analysis for NASA missions, and for non-NASA
missions using launch vehicles of similar configuration.) 2.
Government insight into of baseline vehicle design. 3. ISO
9000 Certification, NASA Engineering Quality Audit (NEQA),
and the Special Qualification Criteria to be established in
NASA Policy Directive. 4. Government directed unilateral changes
without a contractor stoppage of work (e.g. change in launch
vehicle interface, quality requirements, etc.) 5. Contractor
processes (approved Government Property systems) for the handling
of Government provided spacecraft for integration with the
launch vehicle, and all associated procedures and practices
are in place to adequately insure these unique, high dollar,
spacecraft are not damaged. B. In addition to the above firm
Government requirements, insight into commercial launch vehicle
service practices is requested. Please describe your commercial
practices as they relate to the following: 1. Procedures for
ordering launch services and assigning launch dates, with emphasis
on how you address call up times, launch rates and intervals
(between ordering and launch, between consecutive launches,
etc.), and any launch rate restrictions/minimum period of time
between consecutive launches. 2. Interfaces/agreements/documentation
with payload customers (mission integration, generation of
mission-peculiar analysis and software, payload integration,
launch pad payload services, documentation required from/provided
to the payload, and ground and launch operations). 3. Please
submit a copy of your commercial Payload User s Guide, if one
exists. (Submittal of guide is acceptable in lieu of reponding
to B1 and B2 if the guide contains the requested information
in B1 and B2.) 4. Handling of the resolution of flight anomalies,
with emphasis on how spacecraft customers (including those
on future launches) are involved. 5. Configuration management
(hardware and software), risk (technical and programmatic)
management, ISO 9001 certification/quality assurance, contamination
control, EEE parts control, safety, reliability, materials
and processes program, and management/control of subcontractors.
6. Any restrictions on your commercial launch service s ability
to launch relative to geographic location, Government regulations,
weather, and commercial agreements. 7. Establishing an agreed
upon launch service price at the initiation of mission-related
work and then implementing unforeseen mission-unique changes
to the ELV at a later date. 8. Type of cost and price data
provided in your proposal for your commercial contracts. For
instance, do you provide a Basis of Estimate (BOE) for each
standard service vehicle/configuration proposed? 9. Level of
detail provided for standard service proposals and to what
elements, e.g. Work Breakdown Structure (WBS), is the BOE related
to. 10. Level of detail provided for mission specific proposals.
11. Methodology employed in pricing both standard and non-
standard service. 12. Methods of establishing price reasonableness
employed in the current commercial marketplace for launch services.
Do the methods employed vary significantly from customer to
customer or are they reasonably similar? If a commercial customer
has concerns over proposed price reasonableness, what systems/structure/policy
do you currently have in place that guides your course of action
when such circumstances arise? 13. Payment Terms 14. Launch
delays by either party. 15. Describe your commercial base or
environment. 16. Provide your current percentage mix of Small
Business and Small Disadvantaged Business subcontracts relative
to expected price of the offered services. C. Market Research
Questions 1. What is your standard commercial practice for
a minimum ordering period? 2. Can a commercial price catalogue/database
be accessed? 3. How can price reasonableness be independently
verified? D. In addition, if this procurement is conducted
as a FAR Part 12 acquisition, there is a possibility that catalog
prices (i.e. basic service price, IDIQ contract burdened labor
rates, etc.) may be releasable to the public under the Freedom
of Information Act. E. Given the above, if you believe the
small expendable launch services acquisition requirements can
be met under FAR Part 12 procurement, please provide your standard
sellers terms and conditions and the buyers terms and conditions
customarily negotiated. Also, please provide your rationale
for whether this acquisition should be conducted as a FAR Part
12 or as a standard negotiated Government procurement. F. We
will schedule further discussions only with those companies
which we have additional questions based on their response
to this market survey request. G. Please provide your response
by 3:00pm EST, August 12, 1997. Thank you in advance for your
efforts in responding to this request. If you have any questions,
please contact Ms. Cynthia Dean, Contracting Officer at (301)
286-0416, or Ms. Celeste Dalton at (301) 286-0420. We prefer
email responses be sent to: Cynthia.Dean.1@gsfc.nasa.gov This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. Firms responding should indicate
whether they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
All responses shall be submitted to identified point of contact
no later than August 12, 1997. In responding reference 9707-551.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#9707-551
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN098435)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.5, Greenbelt,
MD 20771
SUBJECT: V--NASA'S GODDARD SMALL EXPENDABLE LAUNCH VEHICLE SERVICES
II ACQUISITION
DUE 081297
POC Cindy Dean, Contracting Officer, Phone (301)286-0416, Fax
(301)286-0324, Email Cynthia.Dean.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-0420, Fax (301)286-0324,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. The National Aeronautics
and Space Administration (NASA), Goddard Space Flight Center
(GSFC) is seeking qualified small business, small disadvantaged
businesses and women-owned business capable of providing components,subsystems
or services as a subcontractor to launch service providers.
NASA intends to award multiple Indefinite Delivery Indefinite
Quantity contracts for the acquisition of launch services for
NASA small class payloads. This sources sought synopsis will
assist NASA in establishing realistic subcontracting goals
for this acquisition. Interested sources shall submit information
that supports their capabilities and experience by August 12,
1997 to NASA Goddard Space Flight Center, Attn: Cynthia Dean,
Code 214.5, Greenbelt, MD 20771, telephone 301-286-0416, e-mail
address: Cynthia.Dean.1@gsfc.nasa.gov or fax 301-286-0324.
A formal synopsis of this procurement will be published electronically
and in the Commerce Business Daily, pursuant to FAR 5.2. The
solicitation and documents related to this procurement will
be available over the Internet. It is the offeror s responsibility
to monitor this site for solicitation release. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
All responses shall be submitted to identified point of contact
no later than August 12, 1997. In responding reference 9707-551-1.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#9707-551-1
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN098436)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: W--LEASING AND RECYCLING
SOL F09650-97-R-2213
DUE 090897
POC For copy, WR-ALC/PKOC, For additional information contact
Marty Ledden/Pkosa/[912]926-4383
DESC: Leasing and Recycling of Plastic Media for the removal
of organic coatings from aircraft and components. Anticipated
Award Date: 15 Sep 97. Fax 912-926-3590 The approximate issue/response
date will be 07 Aug 97. To: U S Technology, Canton OH 44702.
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-198 SN098062)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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 - WESTERNVILLE, NY 13486-9998
SOL 082530-97-A-0117
DUE 081597
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: This will amend the original solicitation for proposals
359140-97-A-0015 for facilities to be constructed in Westernville,
NY 13486 to include a controlled site.
CITE: (W-199 SN098428)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, SHERIDAN, OR
SOL 072976-97-A-0151
DUE 090297
POC Gary Myers, Real Estate Specialist, (253)925-9716
DESC: The USPS is completing final site and building plans for
a new leased building of 6,856 gross square feet on an uncontrolled
site of between 50,000 and 60,000 net usable square feet. Offerors
will be required to acquire the site, construct the specified
building and upon completion, agree to execute a lease with
the Postal Service for the entire property. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about July 25, 1997, for a $25.00 non-refundable fee.
Forward check or money order, made out to "USPS Disbursing
Officer", to Royal Reprographics, 7825 S. 180th St., Kent,
WA 98032-1050 (one check per solicitation). Please identify
your request with the solicitation number. Information concerning
solicitation packages should be directed to Royal Reprographics
at (425) 251-8230 or 1-800-562-4905 or FAX # (425) 251-0249.
For other information, call or write: Gary Myers, Real Estate
Project Manager, telephone (253) 925-9716, or Hugh Roche, A/E
Project Manager, telephone (253) 925-9719, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, Federal Way,
WA 98003-6721. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.*****
CITE: (W-199 SN098494)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: X--HAT CREEK MODULAR OFFICE BUILDING
SOL R5-06-97-34
DUE 090997
POC Contracting Section, 916/257-2151, Extension 6621 or 6622
DESC: Provide one complete, weathertight and engineered modular
office building. The work consists of designing, constructing,
delivering and installing a modular building and foundation
on Forest Service property in Fall River Mills, CA. The building
is to be ready for occupancy on or about August 1, 1998. Size
of the modular office building is approximately 4,530 sq. ft.
Rental of this building will be a one-year contract with four
(4) one-year options. The SIC is 1542.
CITE: (W-199 SN098525)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, WARRENTON, OR
SOL 072976-97-A-0150
DUE 090297
POC Gary Myers, Real Estate Specialist, (253)925-9716
DESC: The USPS is completing final site and building plans for
a new leased building of 6,856 gross square feet on an uncontrolled
site of between 50,000 and 60,000 net usable square feet. Offerors
will be required to acquire the site, construct the specified
building and upon completion, agree to execute a lease with
the Postal Service for the entire property. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about July 25, 1997, for a $25.00 non-refundable fee.
Forward check or money order, made out to "USPS Disbursing
Officer", to Royal Reprographics, 7825 S. 180th St., Kent,
WA 98032-1050 (one check per solicitation). Please identify
your request with the solicitation number. Information concerning
solicitation packages should be directed to Royal Reprographics
at (425) 251-8230 or 1-800-562-4905 or FAX # (425) 251-0249.
For other information, call or write: Gary Myers, Real Estate
Project Manager, telephone (253) 925-9716, or Hugh Roche, A/E
Project Manager, telephone (253) 925-9719, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, Federal Way,
WA 98003-6721. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.*****
CITE: (W-199 SN098526)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--USPS BMC ROOF REPLACEMENT IN DENVER, COLORADO
SOL 072976-97-A-0214
DUE 081297
POC Donna Johnson, 303/220-6538, USPS Solicitation Administration;
Fred Alexander, 303/892-1300, DMJM Project Manager
DESC: The contractor must provide all materials, labor and tools
for removing and replacing the entire roofing assembly, some
removal and replacement of deteriorated areas of steel deck
may be involved and also, removal of an incidental amount of
asbestos-containing roof material (ACRM) per OSHA guidelines.
The work for this project occurs within an existing building
(approximately 358,123 square feet) which is occupied and will
continue to be occupied during the course of construction.
Estimated cost is $2,000,000 to $2,500,000. Construction completion
time is 68 calendar days from Notice to Proceed. Evaluation
criteria to be used in determining the award are: Experience-minimum
of five (5) years with roofing projects of similar size and
scope, client references for similar work, company orgainization
and staffing for this project (with experience of key personnel),
financial capability, ability to meet project days to complete
and price. Successful offeror will be required to submit Performance
and Payment Bonds at the time of award. A 20% Proposal Guarantee
Bond will be required with submittal. A preproposal conference
is scheduled for Friday, July 25, 1997 at 9:00 AM in the first
floor lobby at USPS Bulk Mail Center, 7555 E. 56th Ave., Denver,
CO. Requests for solicitation packages must be accompanied
by a NONREFUNDABLE fee of $50.00 per package, made payable
to A&D DRAFT AID and reference solicitation number 072976-97-A-0214.
Address to obtain SOLICITATIONS is to A&D DRAFT AID, INC.,
Attn: Dianna Esquerra, PO Box 40877, Denver, CO 80204-0877,
phone 303/573-5757, FAX 303/573-8714. Mail or FAX your request
with your credit card number to A&D DRAFT AID, INC. Proposals
will be due on August 12, 1997 at 3:00 PM (local time) and
submitted to: Donna Johnson, USPS Denver Facilities Service
Office, 8055 E. Tufts Ave., Ste. 400, Denver, CO 80237-2881.
For information concerning the design and/or specifications,
please contact: Fred Alexander, Daniel, Mann, Johnson & Mendenhall
(DMJM), 303/892-1300. For information concerning the terms
of the solicitation, please contact: Donna Johnson, USPS, 303/220-6538.
The number of offers received, the identity of offerors, the
amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. All offerors
are encouraged to submit their proposals by one of the methods
offered by the US Postal Service (Express Mail, Priority Mail
or First Class Mail).
CITE: (W-198 SN098010)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT HYPERVELOCITY LAB
SOL N62474-97-C-1826
DUE 090397
POC Contact Terryll Zade, Contract Specialist, (760) 939-4428.
Contracting Officer: R. H. Royster, Lieutenant Commander, CEC,
USN, DOICC, (760) 939-4412
DESC: PROCUREMENT NOTICE - NOTICE FOR SOLICITATION - CONSTRUCT
HYPERVELOCITY LAB. The Contractor will be required to furnish
all labor, materials, equipment and supervision required to
construct a pre-engineered metal building and 24-inch thick
concrete structure, HVAC systems, fire protection system, associated
eletrical systems and incidental related work. Performance
time is 150 days. Potential bidders should request IFB N62474-97-C-1826
in writing not later than (15) calendar days after publication
in the CBD. The requests should be addressed to: Officer in
Charge of Construction, Bldg. 00978, Code 832100D, Naval Air
Weapons Station, China Lake, California 93555-6100. Tentative
issue date on or about 04 August 1997 with opening date approximately
30 days later. The SIC Code is 1542. The related small business
size standard is $17.0 million. (Firm fixed price contract.)
The estimated cost range is between $250,000.00 and $500,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests for bid documents. PROSPECTIVE BIDDERS SHALL
BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION
OF THE PLANS AND SPECIFICATIONS. The charge for plans and specifications
is $24.00. Make your non-refundable, Cashier's Check or Money
Order payable to: COMMANDER NAWS. Send to Officer in Charge
of Construction (OICC), Building 00978, Code 832100D, Attn:
Terryll Zade, Naval Air Weapons Station, China Lake, CA 93555-6100.
Cash, personal checks and company checks WILL NOT be accepted.
Plans and Specifications will be available until supply is
exhausted.*****
CITE: (W-198 SN098011)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--REPLACE CEILING IN AUDITORIUM AT WOODRUFF THEATER
SOL DAKF10-97-B-0069
DUE 081897
POC Sandy Sanders (912) 767-2445
DESC: The Army requires a contract to Replace Ceiling in Auditorium
at Woodruff Theater, Building 410, Fort Stewart, Georgia. The
performance is to begin within 15 days after receipt of notice
to proceed with a completion time of 60 calendar days. All
responsible business concerns may submit a bid. The SIC code
is 1761. There is a non-refundable fee of $25.00 for this solicitation
package. Please submit by company check, money order or cerified
check made payable to the Treasurer of the United States. NO
CASH will be accepted. All requests must be in writing to the
above address. When requesting a package, indicate the synopsis
number, DAKF10-97-B-0069 and a brief description or title of
the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-198 SN098038)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--JONESBORO, AR 72401-9998--CARRIER ANNEX, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0405
DUE 082697
POC Wittenberg Delony & Davidson, Inc., (501) 376-6681; or Jeff
Puskos, Project Manager, (214) 819-7214.
DESC: Construction of a new 30,000 square foot Postal facility
which features a single story; masonry and precast exterior;
modified bitumen roof; roof mounted HVAC units; asphalt and
concrete paving. The site is located on Race Street east of
South Caraway Road in Jonesboro. Estimated cost range $2,200,000.00-$2,400,000.00
and construction time is 270 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 26, 1997. Proposal documents, plans
and specifications will be available on July 25, 1997 at a
cost of $150.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Wittenberg Delony & Davidson, Inc., 320 West Capitol, Suite
840, Little Rock, AR 72201-1801, Telephone: (501) 376-6681.
Checks or money orders must be made payable to WITTENBERG DELONY
& DAVIDSON INC. Since this is a request for proposals, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Jeff Puskos at (214)
819-7214. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (M-198 SN098090)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Meridian Officer in Charge of Construction, Naval Air
Station, 1055 Allen Rd, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Y--TREE TRIMMING, NAVAL AIR STATION
SOL N62467-97-Q-5419
DUE 081197
POC Requests for solicitation packages to Raymond Bradford or
more information must be submitted in writing to the address
listed, Attn: LeMarie McKee.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove trees,
tree stump extraction, tree stump grinding, above ground root
removal, disposal of debris and tree parts (off the Naval Air
Station property), repair or restoration of site damage, and
any associated work required to accomplish the above listed
work (i.e., temporary removal and reinstallation of fences
for access: surveillance for site location of utilities, traffic
control, etc.) at Naval Air Station, Meridian, MS. Only fax
and written requests for solicitations will be accepted, NO
TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS
ISSUED PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES. Request
shall include solicitation number, title, company name, address
and telephone number. Solicitations will be available on a
``first come, first served'' basis until supply is exhausted.
This procurement is restricted to Small Business Concerns.
The projected date for issuance of solicitation documents is
22 July 1997. Furnish quotations to the issuing office on or
before the close of business 11 Aug 97. The estimated price
range is between $25,000.00 and $100,000.00. The Standard Industrial
Code is 0783 and annual size standard is $3.5 million.
CITE: (M-198 SN098101)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: Y--INSTALL A 12-INCH WATER MAIN, MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA
SOL N62467-96-B-3624
DUE 090997
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 09 September, 1997
at 2:00 p.m. The work includes installation of 12-inch water
main at the Marine Corps Logistics Base, Albany, Georgia. The
12-inch water main will connect to the existing water supply
system to complete a looped distribution system. The water
main will be installed adjacent to the existing roadways and
will include isolation valves, fire hydrants, asphalt pavement
replacement, jack and bore under existing roadways and concrete
curb and gutter replacement and incidental related work. Estimated
cost is between $250,000.00 and $500,000.00. Estimated duration
is 195 days for completion. This procurement contains preference
for small disadvantaged business concerns.
CITE: (M-198 SN098111)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main,
Billings, MT 59105
SUBJECT: Y--STOCKWATER SYSTEM
SOL R1-08-97-42
DUE 090297
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Stockwater system. Project located on the Musselshell Ranger
District, Lewis and Clark National Forest, Meagher county,
Montana. work includes providing 2 storage tanks, plastic waterline,
haul and place pitrun aggregate and all other items associated
with this type of work. Estimated price range between S25,000
and S100,000. Contract time 330 calendar days. Estimated start
work September 1997.
CITE: (I-198 SN098137)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL FACILITY FOR THE APPLE
VALLEY BRANCH POST OFFICE IN SAINT PAUL, MN 55124-9998
SOL 193045-97-A-0090
DUE 081997
POC Technical Questions: Chip Lindeke, Rafferty-Rafferty-Tollefson
Architects, telephone 612/224-4831. Proposal Questions: Joseph
L. Harvey, KC Facilities Service Office, telephone 913/831-1855
Ext. 444.
DESC: THIS CBD ANNOUNCEMENT IS FOR THE PURPOSE OF NOTIFYING SUBCONTRACTORS
AND SUPPLIERS OF THIS PROJECT. THIS SOLICITATION IS RESTRICTED
TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
193045-97-A-0057. The U.S. Postal Service is soliciting proposals
for a new construction owned facility to be called the Apple
Valley Branch Post Office in Saint Paul, Minnesota. The value
of the work is estimated to be between $3.5M and $3.6M. Description
of the work: Construct a U.S. Postal Customer Service Facility
of approximately 25,000 sq. ft and enclosed carrier garage
of approximately 16,500 sq. ft. Steel frame and CMU bearing
walls, steel stud/brick/metal panel exterior, EPDM roofing,
steel stud/gypsum board interiors, ceramic and porcelain tile,
carpet, vct flooring, lay-in tile ceilings, dock equipment,
R/T HVAC. THERE WILL BE A NON-REFUNDABLE FEE FOR PLANS AND
SPECIFICATIONS. AFTER JULY 20, 1997, CONTACT "ROSE" AT ALBINSON,
INC., 347 WABASHA ST, SAINT PAUL, MN 55102-1417, TELEPHONE
612/224-3123, FOR THE COST PER SET AND TO ORDER PLANS AND SPECIFICATIONS.
DO NOT SEND MONEY TO THE POSTAL SERVICE. PLANS AND SPECIFICATIONS
WILL BE FURNISHED AND MAILED BY ALBINSON, INC., SAINT PAUL,
MINNESOTA.
CITE: (I-198 SN098156)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--CONSTRUCTION OF A U.S. POSTAL FACILITY FOR THE ANDOVER
BRANCH POST OFFICE IN ANOKA, MN 55304-9998
SOL 193045-97-A-0091
DUE 081997
POC Technical Questions: Chip Lindeke, Rafferty-Rafferty-Tollefson
Architects, telephone 612/224-4831. Proposal Questions: Joseph
L. Harvey KC Facilities Service Office, telephone 913/831-1855
Ext. 444.
DESC: THIS CBD ANNOUNCEMENT IS FOR THE PURPOSE OF NOTIFYING SUBCONTRACTORS
AND SUPPLIERS OF THIS PROJECT. THIS SOLICITATION IS RESTRICTED
TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
193045-97-A-0057. The U.S. Postal Service is soliciting proposals
for a new construction owned facility to be called the Andover
Branch Post Office in Anoka, Minnesota. The value of the work
is estimated to be between $2.2M and $2.4M. Description of
the work: Construct a U.S. Postal Customer Service Facility
of approximately 21,500 sq. ft and enclosed carrier garage
of approximately 16,000 sq. ft. Steel frame and CMU bearing
walls, steel stud/brick/metal panel exterior, EPDM roofing,
steel stud/gypsum board interiors, ceramic tile, carpet, vct
flooring, lay-in tile ceilings, dock equipment, R/T HVAC. THERE
WILL BE A NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
AFTER JULY 20, 1997, CONTACT "ROSE" AT ALBINSON, INC., 347
WABASHA ST, SAINT PAUL, MN 55102-1417, TELEPHONE 612/224-3123,
FOR THE COST PER SET AND TO ORDER PLANS AND SPECIFICATIONS.
DO NOT SEND MONEY TO THE POSTAL SERVICE. PLANS AND SPECIFICATIONS
WILL BE FURNISHED AND MAILED BY ALBINSON, INC., SAINT PAUL,
MINNESOTA.
CITE: (I-198 SN098157)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--FY97 CULLUM ROAD BRIDGE REPAIRS, USMA, WEST POINT,
NEW YORK
SOL DACA51-97-B-0037
DUE 090497
POC Anne Spiegelberg/(212)264-9003.
DESC: The work under this contract will be the replacement of
approximately 600 feet of elevated roadway. The work will encompass
demolition of the existing precast concrete girders, concrete
checking, removal and salvaging of existing stone retaining
wall and replacing with new steel girders and concrete decking.
The estimated cost range for this project is $5,000,000.00
to $10,000,000.00. Completion date is 365 calendar days from
receipt of Notice to Proceed. This is an UNRESTRICTED procurement.
The SIC CODE for this project is 1622. Plans and specifications
available on or about 05 August 1997. Bid opening is 30 days
after plans and specifications available date or 04 September
1997 at 2:00 P.M. Bid opening will take place in room 1841.
To obtain plans and specifications, mail checks or money orders
payable to FAO USA COE NED, in the amount of $53.00 per set
(nonrefundable) to US Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York,
10278-0090. Interested parties requesting plans and specifications
should do so in writing stating the solicitation no. of the
project, complete company name, street address (no P.O. Boxes
please), telephone and facsimile number (including area codes).
The plans and specifications may be examined at the following
offices: 26 Federal Plaza, Room 1831; F.W. Dodge Company, 1633
Paramount Plaza Building, 1633 Broadway, New York, New York;
Brown's Letters, 1167 McBride Avenue, West Paterson, New Jersey;
West Point Area Office (CENAN-CO-WP), Area Engineer, U.S. Army
Engineer District, New York, Bldg. 667A, West Point, New York,
10996. Subcontracting Plan required for all Large firms in
which a 5% small disadvantaged business is preferred. This
project is SAF (Subject to Availability of Funds).
CITE: (I-198 SN098162)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--REPAIRS TO HVAC SYSTEM, CADET LIBRARY, USMA, WEST
POINT, N.Y.
SOL DACA51-97-B-0036
DUE 090997
POC Anne Spiegelberg/(212)264-9003.
DESC: The work under this contract will encompass the demolition
of the existing air handling units and replace with new AHU's
and the electrical work associated with the HVAC work, modification/expansion
and cleaning of existing duct system. The work also includes
the installation of a new fire alarm/suppression system, replacement
of acoustic ceilings and architectural renovation associated
with the repairs. The estimated cost range for this project
is $1,000,000.00 to $5,000,000.00. Completion date for this
project is 900 calendar days from receipt of Notice to Proceed.
This is an UNRESTRICTED procurement. The SIC CODE for this
project is 1711. Plans and specifications for this project
will be available on or about 05 August 1997. Bid opening is
30 days from plans and specifications available date or 09
September 1997 at 2:00 P.M. Bid opening will be held in room
1841. To obtain plans and specifications, mail checks or money
orders payble to FAO USA COE NED, in the amount of $100.00
per set (non-refundable) to US Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting plans and specifications should
do so in writing stating the solicitation no. of the project,
complete company name, street address (no P.O. boxes please),
telephone and facsimile number (including area codes). The
plans and specifications may be examined at the following offices:
26 Federal Plaza, Room 1831; F.W. Dodge Company, 1633 Paramount
Plaza Building, 1633 Broadway, New York, New York; Brown's
Letters, 1167 McBride Avenue, West Paterson, New Jersey; West
Point Area Office (CENAN-CO-WP), Area Engineer, US Army Engineer
District, New York, Bldg. 667A, West Point, N.Y. 10996. A subcontracting
plan is required for all large firms in which a 5% small disadvantaged
business is preferred. This project is SAF (subject to availability
of funds).
CITE: (I-198 SN098163)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Y--COMMUNICATIONS TOWER
SOL N00-97-21
DUE 081197
POC Point of Contact - Contact Edison Leslie, Contracting Officer,
(505) 863-8228
DESC: The proposed work consists of furnishing all materials,
labor, tools, equipments, supervision and performance of work
to install Government furnished Communications tower in accordance
with drawing and guidelines. Six separate BIA-Radio site locations,
on the Navajo Indian Reservation in the states of Arizona and
New Mexico. This project is a Set-Aside for Small Business
Concern. Sealed Bid No. N00-97-21, Bid opening is on August
11, 1997 at 2:00 p.m., local time. The estimated price range
is between $100,000.00 - $250,000.00. No telephone request
will be accepted, written request only at Fax. No. (505) 863-8245.
(AC0717031-03)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098167)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Y--CONSTRUCT SMALL PROCESSING BUILDING
SOL 7-4431-97-RFQ
DUE 082997
POC Point of Contact - Contact, Ms. Ludella W. Hair, Contracting
Officer, (601) 686-5216
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision to construct
a Small Processing Building at the Catfish Genetics Research
Laboratory, Stoneville, Mississippi. The work includes, but
is not limited to: Metal building with insulated panes with
FRP facing inside, waterproof light - fluorescent, electrical
on walls, HVAC, outside condenser for walk-in cooler. The work
is to be completed in 60 days. An RFQ will be issued on or
about August 4, 1997. An estimated cost of this project is
between $25,000. And $100.000. All requests for quote package
must be submitted in writing or faxed to (601) 686-5373 or
(601) 686-9406. (AC0717031-19)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098170)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br(PKOC), 104 Barksdale St, Hanscom
AFB, MA 01731-1806
SUBJECT: Y--CONSTRUCT A NEW LAUNDRY/MAINTENANCE FACILITY FOURTH
CLIFF RECREATIONAL AREA SCITUATE MA
SOL F19650-97-B0022
POC Edna Alonis Contracting Officer 617 377 3247: Michael Cunningham
Contract Specialist 617 377 2369.
DESC: The following is a correction to a listing that appeared
in the 7/9, 6/23 and 6/18 issues. The correct soliciation number
for the above project is F19650-97-B0022.
CITE: (I-198 SN098176)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Y--CONSTRUCTION OF METAL BARRACKS BUILDINGS
SOL DAKF24-97-B-0024
DUE 091097
POC Contract Specialist KATHY WYATT (318) 531-2375 (Site Code
DAKF24)
DESC: Furnish all plant, labor, materials, equipment and perform
all work incidental to the construction of metal barracks buildings
at Fort Polk, Louisiana. Work includes, utilities, foundation,
and construction of metal buildings. Proposed contract will
be a requirements type issued for a 12 month period. Estimated
value of project is $1,000,000.00 to $5,000,000.00. Project
is unrestricted. Bid Package will be available on or about
11 August 1997. Only written requests will be accepted. FAX
CITE: (I-198 SN098192)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--EMERGENCY STREAMBANK PROTECTION, EMMONAK, ALASKA
SOL DACW85-97-B-0017
DUE 090497
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Construct rock slope protection along
the Kwiguk Pass of the Yukon River, approximately 440 meters
in length, between the existing erosion protection project
and the City's cargo dock area. Rock will consist of stone
ranging from 568 kg. max (armor) to 86 kg. max (core). Range:
$500,000 - $1,000,000 -- FFP 380 days completion time - Plans
& Spec fee: $24.00 - SIC Code 1629. OPEN TO LARGE AND SMALL
BUSINESS. (AC0717031-05)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098225)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Y--INSTALL 400 HZ CONVERTER, BUILDING 1 RAMP, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-B-3262
DUE 090597
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to install
one (1) power pole, 3-phase overhead primary, 3-phase underground
direct burial primary, concrete pad, pad mounted transformer,
a 400 HZ solid state frequency converter, and incidental related
work, complete and ready for use. Completion time will be 150
calendar days. Construction range between $100,000 - $250,000.
IFB will be available on or about August 5, 1997. Fax requests
to (770) 919-6800. Include Federal Express Account Number for
Priority Handling. Funds are presently not available for this
project. This project is issued pursuant to PL 104-208, Small
Business Competitiveness Demonstration Program (Unrestricted).
(AC0717031-10)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-198 SN098246)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--MODIFICATIONS TO M16 AND A1/2 RIFLE RANGE, FORT LEE,
VIRGINIA
SOL DACA65-97-B-0045
DUE 091197
POC Marsha D. Flood (757) 441-7746
DESC: The project is for repairs to the M16 and A1/2 rifle range.
Work includes demolition, concrete, minor earthwork, electrical
work including power and communication cables and relocating
targets. Magnitude of the project is estimated between $100,000
and $250,000. Duration of the project is 120 calendar days.
This is an Unrestricted Procurement. SIC Code 1629 applies.
Solicitation documents are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757) 444-5968, in the non-refundable amount of $25.00 per
set. DAPS will accept checks and money orders payable to US
Treasury as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098398)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--OMAHA NE STONEYRIDGE CARRIER ANNEX NEW CONSTRUCTION
OWNED
SOL 193045-97-A-0083
DUE 081197
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: This CBD announcement is for the purpose of notifying subcontractors
and suppliers of this project. This solicitation is restricted
to general contractors previously pre-qualified under Solicitation
193045-97-A-0057. The U.S. Postal Service is soliciting proposals
for a new construction owned facility to be called Stoneyridge
Carrier Annex, Omaha NE. The value of the work is estimated
to be between $1.5M and $2.24M. Description of the work is:
The project consists of a one-story facility of approximately
18,119 GSF including an enclosed mail platform. The site is
located north of the intersection of Stony Brook Blvd. and
142nd Street, Omaha, NE. It is bounded on the rear by State
Highway 50 and fronts on 142nd Street. Multiple awards: The
Postal Service may award one or more contracts to the same
offeror. The multiple award amount will be determined by the
sum of the reduced base bid amounts and alternate prices, as
selected by the Postal Service. Project I085389 is offered
as a project which may be combined with Project No. I08539
Lincoln NE Cheney Ridge Carrier Annex for a multiple award.
If the offeror wishes the Postal Service to consider multiple
contracts for the two projects mentioned above, provide a base
bid, multiple award discount and reduced bid base bid amount
for each project. The Postal Service reserves the right to
award single or multiple contracts to the same offeror. There
will be a non-refundable fee for plans and specifications.
After 7/21/97, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the postal service. Plans and specifications
will be furnished and mailed by Kelly Blueprint.
CITE: (W-199 SN098404)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--LINCOLN NE CHENEY RIDGE CARRIER ANNEX NEW CONSTRUCTION
OWNED
SOL 193045-97-A-0084
DUE 081597
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: This CBD announcement is for the purpose of notifying subcontractors
and suppliers of this project. This solicitation is restricted
to general contractors previously pre-qualified under Solicitation
193045-97-A-0057. The U.S. Postal Service is soliciting proposals
for a new construction owned facility to be called Cheney Ridge
Carrier Annex, Lincoln NE. Tthe value of the work is estimated
to be between $1.5M and $2.25M. Description of the work is:
The project consists of a one-story facility of approximately
16,603 GSF including an enclosed mail platform. The site is
part of the proposed "Aspen 4th Addition", located south and
west of the intersection of Pine Lake Road and South 56th Street,
Lincoln, NE. William G. Krein, of Krein Real Estate, referred
to as the developer, tele. no. 402-483-2911, will construct
a street along the north and west property lines of the project
site, to be known as "Red Rock Lane". The developer will also
extend all utilities including water, sanitary sewer, electric,
gas and storm sewer, to the project site. The above mentioned
improvements will be completed no later than Dec. 15, 1997.
Multiple awards: The Postal Service may award one or more contracts
to the same offeror. The multiple award amount will be determined
by the sum of the reduced base bid amounts and alternate prices,
as selected by the Postal Service. Project I08539 is offered
as a project which may be combined with Project No. I08538
Omaha NE Stoneyridge Carrier Annex for a multiple award. If
the offeror wishes the Postal Service to consider multiple
contracts for the two projects mentioned above, provide a base
bid, multiple award discount and reduced bid base bid amount
for each project. The Postal Service reserves the right to
award single or multiple contracts to the same offeror. There
will be a non-refundable fee for plans and specifications.
After 7/21/97, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the postal service. Plans and specifications
will be furnished and mailed by kelly blueprint.
CITE: (W-199 SN098411)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--RECLAMATION OF A RURAL ABANDONED MINE, CHARLESTOWN
RAMP SITE, ALLEGANY COUNTY, MARYLAND
SOL NRCS-63-MD-97
DUE 090897
POC Roger Thomas, COR (301) 777-1494, Denise Darby, Contracting
Officer, (301) 586-1335
DESC: Work consists of installation of a 60" CMP, end section,
and riprap plunge pool in an existing embankment by excavating
reinstalling approximately 8,000 yards of earthfill including
a 100 yard clay liner at the pipe inlet near Lonaconing, Maryland.
This work is to be completed within 45 calendar days. Estimated
price range is $100,000 to $250,000. A presolicitation notice
will be issued all requests for solicitation packages must
be in writing (FAX: (410) 757-0687). No telephone requests
will be honored. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (W-199 SN098444)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--UPPER BUFFALO CREEK MITIGATION PLANTINGS, MARION
COUNTY, WEST VIRGINIA
SOL WV-NRCS-58-97
DUE 082597
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Request for quotations will be available July 28, 1997.
Requests for packages should be mailed to USDA, Natural Resources
Conservation Service, Attn: Beth Bishop, 75 High Street, Room
301, Morgantown, WV 26505, per fax No. (304)291-4628, or via
E-Mail address, dshoemak@wv.nrcs.usda.gov. The work consists
of installing mitigation plantings on 3 acres of the Upper
Buffalo Creek channel waste disposal area. Estimated price
range is between $25,000 and $100,000. Estimated quantities
of work are: Mobilization, 1 LS; Mitigation Plantings, 13,728
EA. Performance time is 30 calendar days. A pre-bid conference
is scheduled for August 5, 1997 at 10:00 a.m. Plan to meet
at Mannington City Hall, 206 Main Street, Mannington, WV. The
conference will be conducted by Dave Pierce, Contracting Officer's
Technical Representative (304)363-4570. There will be no other
scheduled pre-bid confernece. All responsible sources may submit
a bid, proposal, or quotation which will be considered by the
agency.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-199 SN098481)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Y--REMOVAL AND REPLACEMENT OF OIL STORAGE TANKS
SOL 1443IB1770-97-010
DUE 091297
POC Jackie McGinty 718 338 7091
DESC: The work resulting form this solicitation consists of the
removal and replacement of existing underground and above ground
oil storagetanks with new tanks supplied by the Government.
This work takes place at various locations in Brooklyn and
Queens, New York. This solicitation is open to both large and
small businesses. The price range is between $25,000 and $100,000.
Requests for this solicitation must be in writng.
CITE: (W-199 SN098487)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--KITER CREEK BRIDGE REPLACEMENT
SOL 10-Q61-97
DUE 091297
POC Contracting, 541-858-2229 or 541-858-2225
DESC: The project consists of removal of existing timber bridge
superstructure and crib abutment, construction of concrete
abutment, modification of existing abutment, construction of
prestressed deck, bridge and approach rails, approch embankments,
riprap channel protection, and related construction work. Start
work is estimated September 30, 1997. Price Range: Between
$25,000 and $100,000. Issue O/A August 12, 1997. When calling
be prepared to state name and address and solicitation number.
All responsible sources may submit an offer which will be considered.
EMAILADD: tweston
EMAILDESC:
CITE: (W-199 SN098490)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--UNION CREEK WATER STORAGE TANK
SOL 10-Q60-97
DUE 091197
POC Contracting, 541-858-2229 or 541-858-2225
DESC: The project includes providing and installing a 30,000
gallon steel tank to serve as storage for the Union Creek drinking
water system. Start work is estimated September 20,1997. Price
Range: Between $25,000 and $100,000. Issue O/A August 11, 1997.
When calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered.
EMAILADD: tweston
EMAILDESC:
CITE: (W-199 SN098497)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--RIVER BRIDGE ROAD RECONSTRUCTION
SOL R6-10-97-10
DUE 090897
POC Contracting, 541-858-2229 or 541-858-2225
DESC: The project includes furnishing all labor, equipment, materials,
supplies, supervision and incidentals necessary to reconstruct
road; including clearing, excavation, culverts, placement of
riprap, and surfacing roadbed, sign placement and paving junction.
EMAILADD: tweston
EMAILDESC:
CITE: (W-199 SN098500)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--ROCK CREEK CULVERT
SOL RFQ-06-97-35
DUE 091097
POC Contracting Section, 916/257-2151, Extension 6621 or 6622.
DESC: This project involves furnishing and installing a steel
structural-plate arch pipe on a conrete foundation with concrete
head walls for the Engineering Department on the Lassen National
Forest. The estimated start work date for this project is on
or about June 1, 1998. The SIC is 1611.
CITE: (W-199 SN098509)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--PN AEEE26-7J, PRE-TREATMENT FACILITY, 3RD PORT, FORT
EUSTIS, VA
SOL DACA65-97-B-0050
DUE 091697
POC Debbie Gray, (757)441-7551
DESC: The work includes a treatment system for bilge pump-out
at Army port facility, involving a treatment chain employing
the following: flow equalization, emulsion breaking, chemical
treatment, dissolved air flotation, tertiary pressure filtration,
and an organoclay absorption effluent polishing step. The system
is designed for a max flow of 25 gpm with a 30,000 gallon storage/equalization
tank. A clear, undeveloped, site will be used. Site utilities
are to be included, as well as concrete containment areas,
one for the 30,000 gal tank and one for the process equipment.
Magnitude of this project is estimated between $250,000.00
and $500,000.00. Duration of the project is 240 calendar days.
This is an unrestricted procurement. SIC Code 1629. Solicitation
documents are available on or about 18 August 1997 from Defense
Automated Printing Service (DAPS), Plans and Specs Section,
1614 Morris Street, Norfolk, VA 23511-2898, (757)444-5968,
in the non-refundable amount of $35.00 per set. DAPS will accept
checks and money orders as payment. Solicitation documents
are NOT available for purchase from the Norfolk District
EMAILADD: debora s. gray@USACE.ARMY.MIL.
EMAILDESC:
CITE: (W-199 SN098514)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--EAGLE LAKE/ALMANOR PAVING PROJECTS
SOL RFQ-06-97-36
DUE 090397
POC Contracting Section, 916/257-2151, Extension 6621 or 6622
DESC: This project involves laying base rock and asphalt for
parking areas at the Almanor Trail and Eagle Lake Ranger Station;
laying borrow material, base rock and asphalt for an access
road at the Almanor Ranger Station; striping and installing
a chain link fence. The estimated start work date for these
projects is on or about July 1, 1998. The SIC is 1611.
CITE: (W-199 SN098532)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOIL SAMPLES FROM SOLID WASTE DISPOSAL SITES IN CENTRAL
CALIFORNIA
SOL 235-97-Q0023
DUE 082697
POC Roger Simpson (916) 566-7001
DESC: Contractor shall collect and conduct five soil sampling
tests from around and underlying areas of five solid waste
disposal sites. These sites are on the Tule River Indian Reservation
in Tulare County, California. A report of findings will be
provided from the samples. Contractor shall possess a State
of California General Engineering License. Period of performance
will be 45 days from date of award. Fax request for quote package
to (916) 566-7043, 235-97-Q0023, Attention Roger Simpson. Quote
packages to be released approximately August 6, 1997. All responsible
sources may submit a quote, if timely received, shall be considered
by the agency.*****
CITE: (W-199 SN098536)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--ASHPAN SNOWMOBILE PARK EXPANSION
SOL RFQ-06-97-37
DUE 090597
POC Contracting Section, 916/257-2151, Extension 6621 or 6622
DESC: This project involves construction of a ten-stall pull
through paved parking area and construction of an access road.
Both require clearing, excavation, and borrow excavation to
fill and level the area before placement of crushed aggregate
base course and asphalt surfacing. The estimated start work
date is on or about September 29, 1997. The SIC is 1611.
CITE: (W-199 SN098539)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--HOUSTON, TX - DESIGN/BUILD EXPANSION, HOUSTON AIR
MAIL CENTER
SOL 475450-97-A-0239
DUE 082597
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The project consists of furnishing manpower, materials,
equipment and supervision necessary to design and construct
an expansion to the Houston, Texas, Air Mail Center, 3225 Will
Clayton Parkway, Houston, Texas, of approximately 32,291 adjusted
gross square feet, as described in the solicitation documents.
The completion date for the entire project shall be within
210 calendar days from the date of Notice to Proceed. The estimated
cost range is between $1,400,000 and $1,800,000. Technical
submittals will require evidence of Management Plan, and Financial
Capability. Plans will be available July 23, 1997. Offers due
August 25, 1997. Proposals will only be accepted from the following
five prequalified firms: (1) American Constructors, Building
A, Suite 300, 1301 S. Capital of Texas Highway, Austin, TX
78476-6574; (2) Coakley Williams Construction Company, 7500
Greenway Center Drive, Greenbelt, MD 20770-3502; (3) Faulkner
Construction Company, Post Office Box 722, Austin, TX 78767-0722;
(4) Korte Construction Company, Post Office Box 146, Highland,
IL 62249-0146; and (5) Turner Construction Company, 353 Sacramento
Street, Suite 1200, San Francisco, CA 94111-3689. On-site contact
is Plant Manager Ed Martindale, 281/443-7218. Firms other than
the prequalified firms may purchase solicitation documents.
The prequalified contractors have been furnished copies of
the solicitation. The nonrefundable cost of the plans and specifications
for the above project is $150/set for Priority Mail service
(2 to 3 days). For Express Mail (overnight) service $200/set.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Houston, Texas, AMC; Local Plan
Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-199 SN098549)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--BEACH EROSION CONTROL AND HURRICANE PROTECTION PROJECT,
PACKAGE IV, 27TH TO 37TH STREET, VIRGINIA BEACH, VIRGINIA
SOL DACW65-97-B-0048
DUE 091797
POC Maryellen Maurer, (757)441-7551
DESC: This project consists of constructing approximately 3500
linear of concrete capped sheetpile bulkhead, accompanying
concrete walkway, landscaping and storm water drainage system,
between 27th and 37th Street. Magnitude of project is estimated
$5,000,000 to $10,000,000. This is an unrestricted procurement.
SIC Code 1629 applies. Solicitation documents are available
from Defense Automated Printing Service (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757)444-5968, in the non-refundable
amount of $95.00 per set (includes full size drawings). DAPS
will accept checks and money orders as payment. Solicitation
documents are NOT available for purchase from Norfolk District.
CITE: (W-199 SN098554)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--BEACH EROSION CONTROL AND HURRICANE PROTECTION PROJECT,
PACKAGE III, 16TH STREET PUMP STATION, VIRGINIA BEACH, VIRGINIA
SOL DACW65-97-B-0049
DUE 091797
POC Maryellen Maurer, (757)441-7551
DESC: This project consists of constructing a 135,000 gallon
per minute pump station below grade, a below grade control
room with above grade vent stacks, and installation of approximately
2000 linear feet of 4 - 48" diameter concrete pipes to an
ocean depth of -20 feet NGVD and all other work as indicated
or specified. There is a Prebid conference scheduled for 27
August 1997 at 10:00 AM in the "Board Room", at the Pavilion
Center, 1000 19th Street, Virginia Beach, Virginia. This
is an unrestricted procurement. SIC Code 1629 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968,
in the non-refundable amount of $70.00 per set (includes
full size drawings). DAPS will accept checks and money orders
as payment. Solicitation documents are NOT available for purchase
from Norfolk District.
CITE: (W-199 SN098562)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--AIR TRAFFIC CONTROL TOWER, JOHNSTOWN AIRPORT, PA
SOL DACA31-97-B-0067
DUE 091597
POC Betty Schneider at (410) 962-3464 or Gina Wheeler at (410)
962-3475
DESC: Y--AIR TRAFFIC CONTROL TOWER, JOHNSTOWN AIRPORT, PA. Est.
cost is between $1,000,000.00 and $5,000,000.00. Completion
no later than 365 calendar days. Contruction consists of a
new Air Traffic Control Tower at the Johnstown-Cambria County
Airport, Pennsylvania. The new tower will serve as a training
facility for air traffic controllers from the Pennsylvania
Air National Guard, the needs of the military, and it will
also serve the civilian commuter and general aviation needs
of the airport. Project construction consists of a flight tower,
ground floor, admin areas and mechanical building of masonary
type construction on both drilled peirs and spread foundations.
Other construction consists of precast panels, built-up roofing,
electric service, storm water retention, parking lots, access
roads, utilities, HVAC systems, fire pumps, emergency generators,
information and security systems and site improvements. Full
size plans and specs (105) $105.00 p/set, and half size plans
and specs (105) $77.00. Non-Refundable. Make company check
or money order payable to FAO, USAED-Baltimore. (NO CASH ACCEPTED)
Issuance o/a 15 August 1997. SUBCONTRACTING PLAN REQUIREMENTS:
PRIOR to award, the selected large business low bidder must
submit an acceptable subcontracting plan within the time limit
prescribed by the contracting officer, consistent with Section
806(b) of Public Laws 100-180, 95-507, 99-661. A minimum of
65% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of the total of
the total planned subcontracting dollars shall be placed with
small disadvantaged business concerns, to include Historically
Black Colleges and Universities/Minority Institutions, and
a minimum of 8% of all subcontracting dollars to be placed
with women-owned small businesses. A plan is NOT required with
the bid. Contractors are encouraged to provide their Federal
Express account number at the time of request or have them
picked up. In order to comply with Debt Collection Improvement
Act of 1996, effective October 1, 1997, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. Contact CCR
Web Site at http://www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registraction
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414. All responsible sources may submit
a bid which shall be considered by the agency. Note: This procurement
is UNRESTRICTED.*****
CITE: (W-199 SN098578)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--ANNOUNCEMENT OF WEB PAGE ADDRESS FOR THE WESTERN-PACIFIC
REGIONAL OFFICE, PROCUREMENT BRANCH IN HAWTHRONE, CA
POC Michael Waite/Judy Sullivan (310) 536-8550 (FAX)
DESC: Effective July 1, 1997, The Federal Aviation Administration,
Western-Pacific Region has a Home Page for all Procurement
Projects (Construction, Services and Supplies) over 100K on
the following Internet address: http://www.awp.faa.gov/organ/logist.htm.
This will bring you directly to the Procurement Announcement
Screen to check up on all current projects offered by the Western-Pacific
Region. Starting October 1, 1997, the Western-Pacific Region
will be advertising all future projects SOLELY on the Internet.
Also, the Procurement Branch will be hosting its 1st Annual
1997 Procurement Workshop, "A Partnership with Industry" on
August 7, 1997 between the hours of 8:00 a.m. to 3:00 p.m.
at the Regional Office in Hawthorne, California. It's free
to the public. Seating is limited, so register today, either
via FAX (310) 536-8550, or mail request to: Procurement Workshop,
15000 Aviation Blvd., Room 5018, Hawthorne, CA 90261, Attn:
Michael Waite or Judy Sullivan.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
CITE: (I-199 SN098590)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1013
DUE 082097
POC Point of Contact - Jonathan D. Cole, Contracts Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (#IFB-C-1013) for Contract No. 1Z4195
for modifying the Outer-B Routed Ventilation System to procure
and install four (4) new tunnel ventilation fans at the Blueridge
Avenue fan shaft and remove the existing fans. It also includes
the modification to the mounting pads, duct work and expansion
of the electrical power and control circuitry that will be
activated locally or from the Central Control. Estimated cost
range is $200,000 to $500,000; work is to be completed by June
17, 1998. If the bids exceed $500,000, DBE goal is 21%. Bids
open o/a 08/20/97. Contract Specifications and Plans cost $20/set;
and the Insurance Specs. or the Safety Manual cost $5/each.
To purchase Specification and Plans, call 202-269-4575; Fax
202-635-6431 or write to WMATA Plans Room, 900 Franklin Street,
NE, Washington D.C. 20017. For technical questions, call Chris
Beres at 202-962-1510; other questions, call Jonathan Cole
at 202-962-1710 or Robert Zaepfel at 202-962-2676.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-198 SN098077)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1013
DUE 082097
POC Point of Contact - Jonathan D. Cole, Contracts Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (#IFB-C-1013) for Contract No. 1Z4195
for modifying the Outer-B Routed Ventilation System to procure
and install four (4) new tunnel ventilation fans at the Blueridge
Avenue fan shaft and remove the existing fans. It also includes
the modification to the mounting pads, duct work and expansion
of the electrical power and control circuitry that will be
activated locally or from the Central Control. Estimated cost
range is $200,000 to $500,000; work is to be completed by June
17, 1998. If the bids exceed $500,000, DBE goal is 21%. Bids
open o/a 08/20/97. Contract Specifications and Plans cost $20/set;
and the Insurance Specs. or the Safety Manual cost $5/each.
To purchase Specification and Plans, call 202-269-4575; Fax
202-635-6431 or write to WMATA Plans Room, 900 Franklin Street,
NE, Washington D.C. 20017. For technical questions, call Chris
Beres at 202-962-1510; other questions, call Jonathan Cole
at 202-962-1710 or Robert Zaepfel at 202-962-2676.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-198 SN098086)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1013
DUE 082097
POC Point of Contact - Jonathan D. Cole, Contracts Administrator.
202-962-1710 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (#IFB-C-1013) for Contract No. 1Z4195
for modifying the Outer-B Routed Ventilation System to procure
and install four (4) new tunnel ventilation fans at the Blueridge
Avenue fan shaft and remove the existing fans. It also includes
the modification to the mounting pads, duct work and expansion
of the electrical power and control circuitry that will be
activated locally or from the Central Control. Estimated cost
range is $200,000 to $500,000; work is to be completed by June
17, 1998. If the bids exceed $500,000, DBE goal is 21%. Bids
open o/a 08/20/97. Contract Specifications and Plans cost $20/set;
and the Insurance Specs. or the Safety Manual cost $5/each.
To purchase Specification and Plans, call 202-269-4575; Fax
202-635-6431 or write to WMATA Plans Room, 900 Franklin Street,
NE, Washington D.C. 20017. For technical questions, call Chris
Beres at 202-962-1510; other questions, call Jonathan Cole
at 202-962-1710 or Robert Zaepfel at 202-962-2676.
EMAILADD: jcole@wmata.com
EMAILDESC:
CITE: (D-198 SN098114)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Y--EMERGENCY FLOOD RESTORATION WORK
SOL EWP-OH-97
POC Barbara Clayton 614-779-0972
DESC: NRCS will be contracting for restoration work in conjunction
with the recent flooding in Ohio. Estimated cost of projects
are from $25,000 to $600,000. We estimate approximately 75
contracts awarded during the period of July through December
1997. For information on upcoming projects, contact the Contractor
Information Hotline at 1-800-980-9231.
CITE: (W-199 SN098452)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Z--EUREKA ROAD SITE #1 REPAIRS
SOL RFQ-17-97-47
DUE 082297
POC Alan M. James, Contracting Officer, 916-478-6121, FAX 916-478-6126
DESC: Remove and replace a one hundred foot section of existing
pavement structure and fill over a twenty four inch culvert
and replace the culvert with another twenty four inch culvert.
Borrow and haul additional backfill from a Forest Service pit
place and compact with the existing fill material, then apply
aggregate base and hot bituminous surface. This project is
located on the Downieville Ranger District. Estimated start
date 082997, contract time 34 days. 50% payment bond required
after award of contract. Price range $25,000 to $100,000.
CITE: (W-198 SN098015)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AND MAIN SUBSTATION,
FACILITY 18, PROJECT NUMBER BXUR 96-1080
SOL F49642-97B0033
POC TSgt Micheal Purnell, (202) 767-7969/Mrs. Cleaver (202)767-8100
DESC: This project consist essentially of, but is not limited
to furnishing all plant, labor, equipment, performance, and
material necessary to Replace Electrical Distribution System
and Main Substation, Bldg. 18, which includes replacement of
the three (3) medium voltage switchgear lineups in their entirety.
Replace two sets of medium voltage feeders from Building no.
18 switchgear to the existing building no. 4505 mini-substation
in it's entirety via the existing ductbank system as shown
on the plans. Provide a ductbank and manhole system to accomodate
the four PEPCO feeder which will require relocation. The Standard
Industrial Code is 3612. Performance Period is 365 calendar
days. The magnitude of this project is between $1,000,000 and
$5,000,000. This solicitation is competitively set-aside for
the Small Business Administration (SBA) 8(a) program. Only
those firms that are certified by SBA under this program will
be allowed to submit a proposal. The tentative issue date is
8 Aug 97 and the tentative deadline for receipt of bids in
9 Sep 97. No telephone requests will be honored. The fax number
is (202) 767-7897.
CITE: (W-198 SN098017)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR RANGE TOWER NO. 720, MCRD PARRIS ISLAND, SC
SOL N62467-95-B-5031
DUE 090997
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Jimmy
Mackey
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS
APPROXIMATELY $30.00. Full size drawings are available at an
additional cost. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 803/743-4040.
To obtain specifications and plans you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. Please indicate if you are a Prime Contractor,
Sub-contractor, Supplier, etc. Additionally, include (1) a
point of contact, (2) a telephone number, and (3) a fax number.
No telephone orders can be accepted, however, if problems arise
concerning your request, call 803/743-4040. To obtain a plan
holders list FAX your request to 803/743-3027. Plan holders
lists will be mailed. The PROCURING CONTRACTING OFFICE for
this requirement is the Officer in Charge of Construction,
NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT SC.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 803/525-3527, ext 221. To obtain
BID RESULTS, call 803/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. The work includes repairs to structural steel
members and connections; sandblasting and painting of approximately
76 feet high steel tower; modification to ladder; proper disposal
of lead contaminated sand; repair and renovation of control
room at the top of steel tower includes removal of windows,
door, roll roofing from wooden observation deck and shingles
from control room roof, window air conditioning unit, entire
electrical wiring and fixtures, asbestos containing material
and installation of new interior and exterior finishes, including
new metal roofing and wooden deck covering, new electrical
wiring and fixtures, new heat pump, new combination toilet/lavatory,
water booster pump and related equipment, water and sanitary
sewer connections and incidental related work. The magnitude
of the project ranges between $100,000 and $250,000. Period
of performance is 120 calendar days. Pursuant to P.L. 100 656,
Small Business Competitiveness Demonstration Program, this
solicitation is classified as UNRESTRICTED.
CITE: (W-198 SN098021)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--CHLORINATION SYSTEM, DARDANELLE AND OZARK POWERHOUSES,
YELL AND FRANKLIN COUNTIES, ARKANSAS
SOL DACW03-97-B-0065
DUE 091097
POC Darrel Johnson, Contract Specialist, (501)324-5010 FOR SPECIFICATIONS
& PLANS: Theresa Morris, (501)324-6844
DESC: The work consists of installing 12 packaged Calcium Hypochlorite
tablet chlorination systems, potable water feed piping, and
injection piping; drilling thru concrete wall of turbine conduit
and installing chlorine insertion tube; attaching chlorination
tubing to wall of turbine conduit; and fabricating and attaching
chlorine injectors to cooling water intake gratings inside
turbine conduit. A portion of the work is inside turbine intake
conduits during scheduled outages. Standard Industrial Classification
Code: 1629 Magnitude of Work: $100,000.00 to $250,000.00
Charge for Solicitation Documents: CASH NOT ACCEPTED Solicitation
& 1/2 Size Drawings: $45.25 Solicitation & Full Size Drawings:
$54.50 Solicitation Only: $28.00
LINKURL: NONE
LINKDESC:
EMAILADD: dljohns@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-198 SN098024)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPLACE OVERHEAD LINES WITH UNDERGROUND LINES, PHASE
V, FORT MONROE, VIRGINIA
SOL DACA65-97-B-0034
DUE 091897
POC Patricia D. Lee, telephone number 757-441-7790
DESC: The project consists of 3-phase 4 wire serial feeders and
replacement with underground electrical system including pad
mounted transformers. Service in residential areas will be
direct buried, industrial areas will be in underground duct
banks. Secondary electrical service will remain primarily as
is presently. Street lighting replacement is also included.
Magnitude of the project is between $1,000,000 and $2,000,000.
Duration of the project is 300 calendar days. This is an Unrestricted
Procurement. SIC 1731 applies. Solicitation documents are available
from Defense Automated Printing Services (DAPS), ATTN: Plans
and Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $45.00 per set. DAPS
will accept checks and money orders made payable to "U.S. Treasury".
Solicitation documents ARE NOT available for purchase from
the U.S. Army Engineer District, Norfolk.
EMAILADD: plee@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-198 SN098025)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--INSTALL ENGERGY EFFICIENT LIGHTING, 3RD BN BARRACKS,
MCRD PARRIS ISLAND SC
SOL N62467-97-B-5041
DUE 091697
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Jimmy
Mackey
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS
APPROXIMATELY $20.00. Full size drawings are available at an
additional cost. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 803/743-4040.
To obtain specifications and plans you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. Please indicate if you are a Prime Contractor,
Sub-contractor, Supplier, etc. Additionally, include (1) a
point of contact, (2) a telephone number, and (3) a fax number.
No telephone orders can be accepted, however, if problems arise
concerning your request, call 803/743-4040. To obtain a plan
holders list FAX your request to 803/743-3027. Plan holders
lists will be mailed. The PROCURING CONTRACTING OFFICE for
this requirement is the Officer in Charge of Construction,
NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT SC.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 803/525-3527, ext 221. To obtain
BID RESULTS, call 803/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. Work includes removing the existing light fixtures,
wiring, and electrical accessories in the 3rd BN Recruit Barracks,
Bldgs 416 through 424, and providing new light fixtures, wiring
and electrical accessories in these buildings. The work includes
disposing of fluorescent lamp and ballast as hazardous materal
as well as abatement of lead paint and asbestos. The magnitude
of the project ranges between $250,000 and $500,000. Period
of performance is 180 calendar days. Pursuant to P.L. 100 656,
Small Business Competitiveness Demonstration Program, this
solicitation is classified as UNRESTRICTED.
CITE: (W-198 SN098026)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--VARIOUS FUEL REPAIR PROJECTS, PHASE II TO INCLUDE
PAINT BULK STORAGE TANKS, REPAIR POL DIKES AND BERMS AND REPAIR
TANK BOTTOMS, LANGLEY AIR FORCE BASE, VIRGINIA
SOL DACA65-97-B-0046
DUE 091897
POC Patricia D. Lee, telepone number (757) 441-7790
DESC: The project consists of three parts. Part one consists
of painting bulk fuel tanks Numbers 1 through 6 by removing
the lead base paint on all exterior surfaces and paint all
exterior surfaces as specified. Part two consists of repairing
the fuel containment area of bulk fuel tanks Numbers 1 through
6 by installing a Flexible Membrane Liner (FML) with gravel
cover on the surface of the the existing containment area.
Part three consists of repairing the tank bottoms of bulk fuel
tanks Numbers 1, 3, 5, and 6, by removing the existing bottoms
and installing new tank bottoms in accordance with API 653
with a Cathodic Protection System. Also involved in this project
is the removal and replacement of concrete, steel walkways
and fuel piping. A Network Analsis will be required for this
project. Magnitude of the project is between $1,000,000 and
$5,000,000. Duration of the project is 360 calendar days. This
is an Unrestricted Procurement. SIC 1542 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), ATTN: Plans and Specs Section, 1641 Morris Street,
Norfolk, VA 23511, (757) 444-5968, in the non-refundable amount
of $35.00 per set. DAPS will accept checks or money orders
made payable to "U.S. Treasury". Solicitation documents ARE
NOT available for purchase from the U.S. Army Engineer District,
Norfolk.
EMAILADD: plee@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-198 SN098028)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR STREET LIGHTS ON WAKE BLVD, MALECON DR, AND
BLVD DE FRANCE, MCRD PARRIS ISLAND SC
SOL N62467-97-B-5035
DUE 091697
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC 29935-0448, Attn: Jimmy
Mackey
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS
APPROXIMATELY $35.00. Full size drawings are available at an
additional cost. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 803/743-4040.
To obtain specifications and plans you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. Please indicate if you are a Prime Contractor,
Sub-contractor, Supplier, etc. Additionally, include (1) a
point of contact, (2) a telephone number, and (3) a fax number.
No telephone orders can be accepted, however, if problems arise
concerning your request, call 803/743-4040. To obtain a plan
holders list FAX your request to 803/743-3027. Plan holders
lists will be mailed. The PROCURING CONTRACTING OFFICE for
this requirement is the Officer in Charge of Construction,
NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT SC.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 803/525-3527, ext 221. To obtain
BID RESULTS, call 803/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. Work includes removal of approximately 77 lighting
fixtures, standards and foundations and installation of new
lighting fixtures, standards and foundations on various streets;
removal of existing lighting transformer and installation of
new lighting transformer at Berkeley Bridge; installation of
all interconnecting conduit and conductors from the power source
and between the street lights as well as incidental related
work. The magnitude of the project ranges between $250,000
and $500,000. The work includes disposal of light poles painted
with lead paint and HID lamps. Period of performance is 180
calendar days. Pursuant to P.L. 100 656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-198 SN098031)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--MISCELLEANOUS REPAIR AND PAINT INTERIOR/EXTERIOR
BLDG 101
SOL N68711-97-Q-7189
DUE 072397
POC Jackie Hill, Purchasing Agent (520) 341-2212, Sherri Hyatt,
Contracting Officer (520) 341-2048
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connection
with the Miscelleanous Repair and Paint Interior/Exterior Bldg
101 at the Marine Corps Air Station, Yuma, AZ. This solicitation
is unrestricted. Estimated cost rane is $25,000 and $100,000.
All responsible sources should requested copies of plans and
specs 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. Plans and specs
should be available on/about 17 July 1997, Standard Industrial
Code is 1721. Small Business size standard is $7.0 million.
Estimated bid opening on/about 23 July 1997, 4:00 pm (MST).
This is not a public opening. Plan holders list will not be
faxed. All responsible sources may submit a quote which shall
be considered.
CITE: (W-198 SN098033)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RENOVATE MARSH LANDING, BLDG 79, MCRD, PARRIS ISLAND
SC
SOL N62467-97-B-5038
DUE 091797
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS
APPROXIMATELY $55.00. Full size drawings are available at an
additional cost. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 803/743-4040.
To obtain specifications and plans you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. Please indicate if you are a Prime Contractor,
Sub-contractor, Supplier, etc. Additionally, include (1) a
point of contact, (2) a telephone number, and (3) a fax number.
No telephone orders can be accepted, however, if problems arise
concerning your request, call 803/743-4040. To obtain a plan
holders list FAX your request to 803/743-3027. Plan holders
lists will be mailed. The PROCURING CONTRACTING OFFICE for
this requirement is the Officer in Charge of Construction,
NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT SC.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 803/525-3527, ext 221. To obtain
BID RESULTS, call 803/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. Work involves air conditioning of the main restaurant
and lounge areas, and the kitchen area. The work includes demolition
of existing heating and cooling equipment including steam radiators,
air handlers, direct expansion (DX) units, window units and
incidental related work. Abatement of asbestos containing material
is involved. New work consits of installation of one air cooled
chiller, chilled water pumps and piping, a steam-to-hot water
converter, hot water pumps and piping, a condensate return
system, two air handlers, ductwork, VAV boxes with electric
reheat and DDC system, new pad mounted oil filled transformer
and electrical distribution system. The magnitude of the project
ranges between $250,000 and $500,000. Period of performance
is 180 calendar days. Pursuant to P.L. 100 656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED.
CITE: (W-198 SN098036)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-MA), McAllen CSC,
320 N Main St, Rm A106, McAllen, TX 78501-4699
SUBJECT: Z--GATE AND FENCE ENHANCEMENT
SOL GS-07P-97-UJC0018
DUE 081597
POC Gabriel Vargas (210)726-2204/ Contracting Officer, Elsie
Acevedo (956)618-8125
DESC: Contractor to furnish all the necessary supplies, materials,
equipment, labor, and supervision to accomplish Gate and Fence
Enhancement Enhancement at the Laredo Border Station #2, (Lincoln/Juarez
Border Station) End of IH 35, Laredo, Texas. Proposed aquisition
provides for a total small business set-aside. Request for
written quotation. Pre-bid conference at the site on August
8, 1997 10:00 am. Bid opening is set for August 15, 1997,
4:00 pm, with a completion date of 09-30-97. Magnitude of this
project is under $100,000.
CITE: (W-198 SN098042)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--RENOVATE GALLEY, BUILDING 60, NAS ATLANTA, MARIETTA,
GA
SOL N62467-97-B-3255
DUE 090397
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to renovate
dining room, ceiling replacement, light fixture replacement,
overhead coiling door, wood doors, cooler doors, cooking line
fire protection system, beverage center, hot water boiler,
interior and exterior painting, other incidental related work,
complete and ready for use. Completion time will be 120 calendar
days. Construction range between $100,000 - $250,000. IFB will
be available on or about August 5, 1997. Fax requests to (770)
919-6800. Include Federal Express Account Number for Priority
Handling. This project is issued pursuant to PL 104-208, Small
Business Competitiveness Demonstration Program (Unrestricted).
(AC0717031-09)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-198 SN098064)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--HANGAR 5 ROOF REPAIRS/COATING, NAS ATLANTA, MARIETTA,
GA
SOL N62467-97-Q-3269
DUE 090597
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to repair
existing metal roof system, sheet metal work, replacement of
loose fasteners, and incidental related work, complete and
ready for use. Repairs shall incorporate a polyester reinforced
elastromeric coating. Completion time will be 90 calendar days.
Construction range between $25,000 - $100,000. RFQ will be
available on or about August 5, 1997. Fax requests to (770)
919-6800. Include Federal Express Account Number for Priority
Handling. This project is issued pursuant to PL 104-208, Small
Business Competitiveness Demonstration Program (Unrestricted).
(AC0717031-12)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-198 SN098067)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--RENOVATIONS TO RESTROOMS, BUILDING 2, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-B-3271
DUE 090497
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to renovate
and improve three (3) toilet rooms, two (2) classrooms and
office spaces, and incidental related work, complete and ready
for use. Repairs shall incorporate a polyester reinforced elastromeric
coating. Completion time will be 120 calendar days. Construction
range between $100,000 - $250,000. IFB will be available on
or about August 5, 1997. Fax requests to (770) 919-6800. Include
Federal Express Account Number for Priority Handling. This
project is issued pursuant to PL 104-208, Small Business Competitiveness
Demonstration Program (Unrestricted). (AC0717031-13)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-198 SN098069)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT RESOURCE RECOVERY AND RECYCLING FACILITY
SOL N62472-96-B-3037
POC For plans and specifications call, (908) 323-2494
DESC: The presolicitation notice for contract N62472-96-B-3037
entitled "Construct Recycling Facility" is modified to "Construct
Resource Recovery And Recycling Facility" as indicated above.
All bidders previously indicating their desire to receive plans
and specifications for project N62472-96-B- 3246, "Construct
Resource Recovery Facility", are hereby notified it is not
necessary to request plans and specifications under the revised
contract N62472-96-B-3037. Synopsis:. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, Base Bid and One (1) Bid Option to provide
the following. Base Bid includes provision for a raised concrete
trash transfer station, retaining walls, asphalt and concrete
pavement, curbs, landscaping and incidental related work. Bid
Option 1 includes provision for a pre-engineered building,
associated underground utilities, truck loading dock, and incidental
related work. Performance period for Base Bid shall be 120
calendar days. Performance period for Bid Option 1 shall be
as follows: if awarded within 30 calendar days of the base
contract award date, the contract completion date will remain
unchanged. If awarded 31 days or more from the base contract
award date, a separate completion date will be established
allowing a 120 calendar day performance period for Option one
(1) only. The original contract completion date for the Base
Bid shall remain unchanged. The contract includes the clause
titled "Evaluation of Options" (FAR 52.217-5) Except when determined
in accordance with FAR 17.206(b) not to be in the Government's
best interest, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirements. Evaluation of options will
not obligate the Government to exercise the option(s). (End
of provision). The Standard Industrial Code (SIC) for this
project is 1542. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY. Plans and specifications are expected to be available
on or about 01 August 1997 and the bid opening will be on or
about approximately 02 September 1997. The solicitation will
be issued unrestricted and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219- 7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions -Test Program (APR 1996). Estimated cost range
for this project will be: $500,000.00 - $1,000,000.00
CITE: (D-198 SN098075)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY INTERIOR PAINTING HOUSING UNITS,
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-B-6409
DUE 090697
POC Al Munoz, Contract Specialist (760) 725-3222 ext. 25/Contracting
Officer, E. Charette
DESC: The work includes surface preparation, priming and painting
of interior walls, floors, ceilings, doors, stairs, cabinets,
shelving and other miscellaneous items in various family housing
quarters including surface preparation, priming and painting
of exterior and interior doors and trim and incidental related
work at the Marine Corps Base, Camp Pendleton, California,
complete and ready for use. Surfaces to be painted include
both new and previously painted surfaces. The bid opening is
tentatively scheduled for 2:00 P.M. Local Time, September 6,
1997 at Building 22101, Marine Corps Base, Camp Pendleton,
CA. SIC - 1721, Painting and Paper Hanging. The contract minimum
guarantee is $15,000 and the estimated price range is between
$1,000,000 and $5,000,000. The contract term is for a period
of 1 year with two option periods of up to one year each. Award
is not restricted to small businesses. Large businesses will
be required to submit a subcontracting plan. Plans and specifications
will be available approximately August 6, 1997 on a first come,
first served basis until supply is exhausted. requests for
a copy of the solicitation must contain the firm name, address,
phone number, fax number and the solicitation number or the
request will not be processed. Copies of the solicitation will
only be provided in response to written requests received directly
from the requester. Telephone requests will not be honored.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-198 SN098076)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF THE SWIMMING POOL COMPLEX AT U.S.
COAST GUARD AVIATION TRAINING CENTER, MOBILE, ALABAMA
SOL DTCG82-97-B-DAX015
DUE 082897
POC Berta C. Gomez, (305) 278-6722.
DESC: Furnish all labor, supervision, equipment, and materials
necessary for the rehabilitation of the swimming pool complex.
The work includes rehabilitation of the wading pool and the
bathhouse. The estimated price range is between $250,000.00
and $500,000.00. Bid Guarantee, Payment and Performance Bonds
are required. There will be a $30.00 charge for the plans and
specifications. Checks shall be made out to: United States
Coast Guard. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to both large and small business participation. All
responsible sources may submit a bid which will be considered
by this agency. Telephone requests will not be accepted. Requests
shall be in writing and may be faxed to (305) 278-6704. Concerns
who previously requested a bid package under the presolicitation
notice (M-176 SNO88857) need not request again. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-198 SN098087)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--MCALESTER, OK 74501-9998--MAIN POST OFFICE, POSTAL
STORE/LOBBY RENOVATION
SOL 482980-97-A-0403
DUE 082597
POC Nunemarker Architects, (918) 665-6611 or Kevin Gaughan, Project
Manager, (214) 819-8946.
DESC: The project consists of lobby renovation which involves
the demolition of the existing service lobby and box lobby
in three phases. The existing finishes will be replaced with
porcelain tile, carpet, retail, millwork, lay-in ceiling and
metal stud/gypsum walls and furrdowns. There are storefront
entrances and speciality doors. The electrical and HVAC systems
will be modified according to the new floor plan. The exterior
work involves punching new windows in the exterior wall and
construction of a side ramp with retaining walls. The existing
windows will also involve infilling with an EIFS system at
the Main Post Office, McAlester, Oklahoma 74501-9998, in accordance
with plans and specifications. Phasing of all work for Postal
operations will be required. Estimated cost range $300,000.00-$400,000.00;
and construction time is 150 calendar days. A preproposal conference
is scheduled for Wednesday, August 6, 1997 at 9:30 am at the
job site, Washington at Fifth, McAlester, OK 74501-9998. All
interested contractors are urged to attend. NOTE: This project
will be awarded prior to September 15, 1997, but construction
will not be started until after January 5, 1998. A 20% proposal
bond is required. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
25, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on July 24, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P. O. Box 667180, Dallas, TX 75266-7180, Attn:
Debbie Elliott. Checks or money orders must be made payable
to DISBURSING OFFICER, U. S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Kevin
Gaughan at (214) 819-8946. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class. Priority Mail,
or Express Mail).
CITE: (M-198 SN098089)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--ROOF REPLACEMENTS
SOL 1443IB546097008
DUE 090497
POC Lewis Grooms, (423) 436-1218, Contracting Officer.
DESC: Roof Replacements on Buildings located at Blue Heron Mine
18 Area in Big South Fork National River and Recreation Area,
McCreary County, (near Stearns), Kentucky. Solicitation will
be available O/A 08/04/97.
CITE: (M-198 SN098095)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: Z--CORRECT ILLICIT STORMWATER DISCHARGES, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-0848
DUE 091697
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 16 September, 1997
at 2:00 p.m. The work includes cutting and removal of concrete
pavement and concrete floor slabs, laying of underground water,
storm, sanitary and industrial water piping and trenches, and
electrical conduit and wiring, plumbing piping and devices,
earth works, concrete paving, ramps and curbs, construction
of a pre-engineered metal restroom facility and a cooling tower,
with structural steel and concrete supports, mechanical and
electrical modification of an existing air handling unit and
construction of an oil/water separator. Estimated cost is between
$250,000.00 and $500,000.00. Estimated duration is 285 days
for completion. This procurement contains preference for small
disadvantaged business concerns.
CITE: (M-198 SN098112)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: Z--REPLACE EXISTING HOT WATER SYSTEM IN ODD NUMBERED
BARRACKS, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-3557
DUE 091197
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 11 September, 1997
at 2:00 p.m. The work includes placing new hot water systems
inside the mechanical rooms of building 7103, 7105, 7107, 7109
and 7111. Contract required work includes installing a new
steam boiler in each mechanical room. Extended exterior underground
gas piping to each steam boiler. Connect new steam boiler to
existing steam-water coil located in existing hot water generator.
Estimated cost is between $100,000.00 and $250,000.00. Estimated
duration is 135 days for completion. This procurement contains
preference for small disadvantaged business concerns.
CITE: (M-198 SN098113)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5301, REPLACE HEATERS
& COOLERS, BLDGS. 1933 & 1934 (R28-96), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5301
DUE 091097
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-96-B-5301, Replace Heaters & Coolers, Bldgs.
1933 & 1934 (R28-96)--The work includes furnishing all materials,
labor, equipment and supervision for the replacement of the
rotor coolers, heaters and air conditioner units on Buildings
1933 and 1934, and incidental related work.--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--Specifications &
Drawings available 11 Aug 1997--Site Visit 11:00 AM, local
time, 02 Sep 1997-- Bid Opening 3:00 PM, local time, 10 Sep
1997--Duration of contract 270 calendar days-- Estimated Cost
Range between $250,000 and $500,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1711--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-96-B-5301, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-198 SN098116)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main,
Billings, MT 59105
SUBJECT: Z--TRAIL RECONSTRUCTION
SOL R1-08-97-41
DUE 090297
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Trail Reconstruction. Project consists of reconstruction
of five miles of wilderness trail. Project located on the Beartooth
RD, Custer National Forest, in Carbon County, MT. Est. completion
date, July. 1998. Est. price range between S25,000 and S100,000.
CITE: (I-198 SN098129)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--INSTALL NEW CANOPY ROOF AT ONE ENTRANCE TO BLDG.
# 39
SOL IFB 542-31-97
DUE 082697
POC Harry Pearson, (610) 383-0202
DESC: The Contract will furnish all labor, material, equipment
and supervision necessary to accomplish the installation of
a new canopy roof at the north entrance to building # 39. This
will include site preparation, installation of canopy hardware,
installation of any required handrailing, installation of the
canopy roof, and will be in accordance with the supplied specifications.
This Solicitation is available for Full and Open competition.
The cost range for this project is between $25,000 and $100,000.
All requests for solicitation packages (Bid Packages) must
be in writing, and must give entire company name, company address,
the name of a contact person, the company telephone number
and a facsimile number. The request must indicate the Solicitation
Number and name of the project you are requesting the package
for. Requests may also be forwarded by facsimile at (610) 383-0235,
attention to the POC listed above. The issue date for this
solicitation is set for 7/25/97.
CITE: (I-198 SN098130)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--DOOR REPLACEMENT VARIOUS BUILDINGS: 148 (EXTERIOR
BAY), 148 (INTERIOR FIRE), 4246 (EXTERIOR BAY) AND 150 (INTERIOR
FIRE)
SOL N62470-97-B-6912
DUE 091197
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes replacing interior fire doors and exterior
bay doors at Building 148, enlarging and replacing interior
fire doors at Building 150, enlarging cargo doors at Building
4246. Work will also include general construction trades, electrical
and incidental related work at Marine Corps Air Station, Cherry
Pint, North Carolina, complete and ready for use. Estimated
Cost Range: $100,000.00 to $250,000.00. This solicitation is
unrestricted. There is a $25.00 non-refundable charge for plans
and specs. Response date is approximate date only.
CITE: (I-198 SN098143)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--ACCESS ROAD/TACTICAL PARKING AREA PAVING, MARINE
CORPS RESERVE CENTER, WEST TRENTON, NJ
SOL N62472-96-B-0467
DUE 091897
POC Andy Donahue, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $33.00 to: DEFENSE AUTOMATED PRINTING
OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING 77-L,
PHILADELPHIA, PA 19112. Each check must be made payable to
the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes the removal of existing
gravel surface and e construction of a concrete paved surfaced
for the tactical vehicle parking area, the construction of
a concrete access road to the tactical vehicle parking area,
and repair and bituminous overlay for the P.O.V. parking area
and incidental related work. Estimated cost range is $100,000
- $250,000. The SIC code is 1611 and the Small Business Size
Standard of $17 million are applicable to this contract. The
proposed contract (solicitation) will be issued as unrestricted
and is subject to the evaluation criteria set forth in DFAR
252.219-7008 - Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program
(APR 1996). For technical questions concerning the subject
notice, please faxed to Mr. Andy Donahue at (610) 595-0671.
CITE: (I-198 SN098146)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR/ALTER BLDG 512 BOQ, NAVAL AIR STATION, BRUNSWICK,
ME
SOL N62472-96-B-0450
DUE 082997
POC Ted Wallace, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of June 30, 1997 PSA#1877 and (SYN#0196 19970630
Z-0047.SOL). This is a Procurement Notice. The Bid Opening
date is 29 August 1997 at 2:00 P.M., Please make your check
payable to the U S Treasury and mail to Defense Automated Printing
Office, Philadelphia Naval Business Center, Building 77-L,
Philadelphia, PA 19112, Attn: Donna Szlener. DO NOT MAIL YOUR
CHECK TO NORTHERN DIVISION. NO OTHER UPDATES AT THIS TIME.
CITE: (I-198 SN098149)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--1995 CULVERT REPAIRS
SOL RFQ R5-16-97-34
DUE 091097
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Work consists of replacing embankment under and around
6 culverts, replacing he road surface at those sites, culverts,
replacing the road surface at those sites, installation of
a 48" culvert with metal end section and other associated work.
Project located on the Stanislaus National Forest. For additional
information contact Vicki Smith at (209) 532-3671 Ext. 287.
Request the solicitation from Thad Waterbury, Contracting Officer,
9777 Greenly Road, Sonora, CA 95370-5909. See Note(s): 1, 3.
CITE: (I-198 SN098153)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main,
Billings, MT 59105
SUBJECT: Z--RED LODGE CREEK ROAD RECONSTRUCTION
SOL R1-08-97-43
DUE 090297
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Red Lodge Creek Road 2141. Road reconstruction of approximately
5.0 miles of road. Project located on the Beartooth Ranger
District, Custer National Forest, in Carbon County MT. Work
includes furnishing and installing approximately 320 linear
feet of culvert, furnish and place surfacing aggregate and
all other items associated with this type of work. Road 2141
is approximately 20 miles north west of Red Lodge MT and is
a loop with work on several segments. Estimated price range
between S25,000 and S100,000. Contract time 90 calendar days.
Estimated start work September 1997.
CITE: (I-198 SN098158)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Nicolet National Forest, 68 South
Stevens Street, Rhinelander, WI 54501
SUBJECT: Z--PARKING LOT & LOADING DOCK PAVING
SOL R9Z-97-28-N
DUE 082197
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Tom Gadzalinski
at 715-362-1176
DESC: Project consists of parking lot and loading dock paving.
Project is located at the Forestry Sciences Laboratory, Rhinelander,
Wisconsin. Completion date is approximately July 1, 1998.
CITE: (I-198 SN098160)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--SHORELINE RECREATION AREA AT JACKSON PARK, BREMERTON,
WASHINGTON
SOL N44255-96-B-0033
DUE 090497
POC Jacqueline Korchak, Contracting Officer, (360)396-0234.
DESC: The work includes various site improvements to provide
a park and pathway system such as clearing and grubbing, demolition
of asphalt, concrete and site furnishings, grading/earthwork,
installation of drainage system, street improvements, pedestrian
pathways and lighting, landscaping and irrigation, sport courts
(basketball, volleyball and tennis) and playground equipment,
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1629. The related
small business size standard is $17 Million. The estimated
cost of the proposed procurement is between $1,000,000 and
$5,000,000. Bidders, if a Large Business Concern, shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 05 August 1997. There will be
a non-refundable charge of $70.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4012. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-96-B-0033, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0851. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact Jackie
Korchak, (360) 396-0234. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening.
CITE: (I-198 SN098161)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--REPAIR AND REPLACE SECTIONS OF STEAM DISTRIBUTION
PIPING
SOL IFB 542-33-97
DUE 082697
POC Harry Pearson, (610) 383-0202
DESC: The Contractor will furnish all labor, materials, equipment
and supervision to accomplish the repair and/or replacement
of approximately four sections of the underground steam and
condensate piping systems at this VA Medical Center. This will
include necessary excavation, removal of piping , some alterations,
replacement of piping and hardware, repair of roads and walks,
grading, some mechanical work, installation of temporary service
and some asbestos containing material removal and disposal,
and will be in accordance with the supplied specifications
and contract drawing. This Solicitation is available for Full
and Open competition. The cost range for this project is between
$25,000 and $100,000. All requests for solicitation packages
(Bid packages) must be in writing, and must give entire company
name, company address, the name of a contact person, the company
telephone number, and a facsimile number. The request must
indicate the Solicitation number and name of the project you
are requesting the package for. Requests may also be forwarded
by facsimile at (610) 383-0235, attention to the POC listed
above. The issue date for this solicitation is set for 7/25/97.
CITE: (I-198 SN098165)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--REPAIR SWIMMING POOL, NAS ATLANTA, MARIETTA, GA
SOL N62467-96-B-3223
DUE 090497
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to make
preparation of existing swimming pool to receive new coating
and preparation of wading pool for new ceramic tile surface.
Surrounding existing concrete deck shall be prepared to receive
new non-slip coating system, color as selected. Replace existing
diving board with new aluminum to match existing diving tower.
A new freeze resistant shower will replace the existing and
will be moved to a new location. The existing coping shall
be replaced with new cast stone coping. This project will include
incidental related work, complete and ready for use. Completion
time will be 120 calendar days. Construction range between
$100,000 - $250,000. IFB will be available on or about August
5, 1997. Fax requests to (770) 919-6800. Include Federal Express
Account Number for Priority Handling. Funds are presently not
available for this project. Award will be made with 4th Quarter
FY 97 or 1st Quarter FY 98. This project is issued pursuant
to PL 104-208, Small Business Competitiveness Demonstration
Program (Unrestricted). (AC0717031-07)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-198 SN098172)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue Brunswick, Maine 04011
SUBJECT: Z--MODS TO HANGAR #1 AT THE NAVAL AIR STATION, BRUNSWICK,
MAINE
SOL N62472-97-B-5160
DUE 072897
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2578 Brett
D. Burnham, Contracting Officer, (207) 921-2578 FAX (207) 921-2963.
DESC: CORRECT SYNOPSIS FOR N62472-97-M-5160: Synopsis number
should read N62472-97-B-5160. Estimated cost range is changed
to $100,000.00 to $250,000.00. The following evaluation criteria
is added: DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCES
FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS
-- TEST PROGRAM (APR 1996). Replies to this notice are requested
for SIC Code 1731, Electrical Work. FAX.
CITE: (I-198 SN098174)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS AND MODIFICATION, BUILDING 456, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-Q-3208
DUE 082797
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to upgrade
the existing building including the construciton of masonry
walls, paving, utility installation, installation of an automatic
dry pipe sprinkler system, and incidental related work, complete
and ready for use. Completion time will be 150 calendar days.
Construction range between $25,000 - $100,000. RFQ will be
available on or about August 4, 1997. Fax requests to (770)
919-6800. Include Federal Express Account Number for Priority
Handling. This project is issued pursuant to PL 104-208, Small
Business Competitiveness Demonstration Program (Unrestricted).
(AC0717031-08)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-198 SN098177)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--RENOVATION COLD STORAGE BUILDING
SOL DAKF24-97-B-0023
DUE 091597
POC Contract Specialist IRENE SCROGGINS (318) 531-0903 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials and equipment to
perform all work incidental to renovation of the Cold Storage,
Building 4366, Fort Polk, LA, in strict accordance with the
specifications and DPW plans. The magnitude of this project
is between $100,000 and $250,000. The small business size for
this project is $17M. When requesting the solicitation provide
your business size as large or small. When requesting the solicitation
provide your Commercial Entity (CAGE) Code Number and Contractor
establishment Code (CEC) Number if they are available. Only
written request for solicitation will be excepted. FAX requests
to (318)531-2200, ATTN: Irene Scroggins. This solicitation
will be issued on or about 5 August 1997 and will open a minimum
of 30 days after the exact issue date. Proposed contract will
be a firm-fixed price contract. All responsible sources may
submit a bid which shall be considered by the Agency.
CITE: (I-198 SN098191)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: Z--DEMOLITION OF WORLD WAR II ERA BUILDINGS
SOL DABT63-97-B-0009
DUE 082997
POC Contract Specialist PENNY BROWN (520) 533-2629 (Site Code
DABT63)
DESC: Contractor shall provide all plant, labor, equipment, and
materials required to provide complete demolition and removal
of World War II era and similar structure, Fort Huachuca, Arizona.
Buildings must be disposed of in-total to satisfy nonhazardous
wastestream requirements of Toxic Characteristic Leaching Procedure
testing. The building contain asbestos containing material
because mastic from the floor tiles is embedded in the subflooring.
The subflooring contains more than 1% asbestos and is classified
as Class II asbestos work. Resulting contract wil be a requirements
type contract with a base year and four option years. Project
magnitude (base and four options) is estimated to be between
$1,000,000- $5,000,000. SIC Code is 1795. This requirement
is solicited unrestricted. Anticipated release date is 19 Aug
97. Only written or facsimile requests will be accepted (facsimile
(520)533-5157).
CITE: (I-198 SN098193)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY97 MAINTENANCE DREDGING, SNOHOMISH RIVER, EVERETT
HARBOR, WASHINGTON
SOL DACW67-97-B-0060
DUE 090997
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Pipeline dredging of approximately 500,000 cubic yards
of shoal material from the Downstream Settling Basin, River
Channel and Upstream Settling Basin of the Snohomish River
Channel at Everett, Washington. Approximately 500,000 cubic
yards of dredged material will be placed at disposal sites
furnished by the Port of Everett. Plans and specs available
on or about 4 August 1997 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB No. DACW67-97-B-0060 when ordering.
Requests must be in writing and must be received before bid
documents will be mailed. Requests may be FAXed to (206)764-6817,
or requested via internet e-mail at plans-room-cenws@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 30 July
1997. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 160 days. Standard Industrial
Classification Code 1629. NOTICE TO LARGE BUSINESS: If you
are a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. Project
is open to both large and small business.
CITE: (I-198 SN098197)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM BUILDING 2832 FORT BENNING, GEORGIA
SOL DABT10-97-B-0049
DUE 091197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: This solicitation, published on July 16, 1997 is cancelled
in its entirety and will be combined with solicitation number
DABT10-97-B-0041.
CITE: (I-198 SN098206)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2837 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0042
DUE 090997
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: This solicitaion published on July 16, 1997 is cancelled
in its entirety and will be combined with solicitation number
DABT10-97-B-0041.
CITE: (I-198 SN098207)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2836 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0044
DUE 091097
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: This solicitation, published on July 16, 1997 is cancelled
in its entirety and will be combined with solicitation number
DABT10-97-B-0041.
CITE: (I-198 SN098208)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2839 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0045
DUE 091097
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: This solicitation published on July 16, 1997 is cancelled
in its entirety and will be combined with solicitation number
DABT10-97-B-0041.
CITE: (I-198 SN098209)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2833 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0046
DUE 091097
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: This solicitation , published on July 16, 1997 is cancelled
in its entirety and will be combined with solicitation number
DABT10-97-B-0041.
CITE: (I-198 SN098210)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM BUILDING 2831 FORT BENNING, GEORGIA
SOL DABT10-97-B-0047
DUE 091197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: This solicitation, published on July 16, 1997 is cancelled
in its entirety and will be combined with solicitaion number
DABT10-97-B-0041.
CITE: (I-198 SN098211)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2838 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0041
DUE 090997
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: This solicitation is changed to incorporate six additional
buildings for HVAC replacement, Buildings No:2831, 2832, 2833
,2836, 2837, 2839 will all be added to this solicitation. The
magnitude is corrected to read as follows: $5,000,000.00 to
$10,000,000.00.
CITE: (I-198 SN098212)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 9057 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0043
DUE 090997
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing HVAC Units, piping, ductwork,
Acoustical ceilings, lights, dishwasher, kettle and installing
how water boilers for heating and boiler with tank for domestic
hot water, Building 9057, Fort Benning, Georgia. Firm-Fixed
Price Contract. One-Job. Estimated magnitude $1,000,000.00
to $5,000,000.00. Performance period is 180 calendar days.
Solicitation will be ready on or around 12 August 1997. Requests
for solicitation will be accepted via written requests only.
NO TELEPHONE REQUESTS PLEASE. Fax Number: (706)545-6528. Only
one copy of the solicitation will be mailed per contractor
to include Corporate offices and subsidiaries. This solicitatiion
is unrestricted. All responsible sources may submit a bid wich
may be considered by this agency.
CITE: (I-198 SN098213)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--HARDENED FIRING POINTS 40 A, 25 E AND 19 B
SOL DAKF23-97-B-0063
DUE 082597
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Work includes top soil removal, construct open ditch, construct
riprap basin. Install geocomposite drain fields. Install polyethylene
pipes. Install and remove slit fence. Finish grade excavated
areas. Install top soil, finish grading and turf establishment.
The period of performance is 120 calendar days. Forth coming
contract will be firm-fixed price. The estimated range for
this project is $25,000 to $100,000. This acquisition is issued
pursuant to the "Business Opportunity Development Reform Act
of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1629 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $17 million. This project
is subject to the availability of funds. Fort Campbell Directorate
of Contracting is testing the use of Internet for issuing and
advertising solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in Adobe
Portable Document Format (PDT). You can obtain a free copy
of the Adobe Acrobat Reader to print and view the solicitations
at www.adobe.com/prodindex/acrobat/readstep.html or on the
Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this agency.
CITE: (I-198 SN098215)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE OF HVAC IN STRYKER VILLAGE, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-97-B-0060
DUE 090297
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work consist of replacement of existing gas furnaces and
air cooled condensers (2 to 4 ton in size) in approximately
230 housing unit in Stryker Village, Fort Campbell, Kentucky.
Award of the contract is "subject to availability of funds".
The performance period is 180 calendar days. The magnitude
of the project is estimated between $250,000.00 and $500,000.00.
This acquisition is pursuant to the Business Opportunity Development
Reform Act of 1988; therefore, will be solicited on an unrestricted
basis. Solicitation will contain an evaluation preference for
SDB Concerns. Subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. SIC 1711/$7
Million. For the purpose of determining small business status
for this requirement, the average annual receipts of a concern
and its affiliates for the preceding three must not exceed
$7.0 million in order to be considered a small business concern.
Fort Campbell's Directorate of Contracting is testing the use
of the Internet for issuing and advertising solicitations.
Solicitation packages downloaded from the Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
You may obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.html".
The solicitation is available on the Directorate of Contracting
Home Page "www.campbell- doc.army.mil". Hard copies of this
solicitation can be obtained from the Directorate of Contracting,
Fort Campbell, Kentucky for a non-refundable charge of $25.00.
The charge must be in the form of a money order, certified,
or cashier's check made payable to the Defense Accounting Office.
Company and/or personal checks are unacceptable. For further
information on obtaining the solicitation, contact Lilia Bennett,
(502) 798-7810.
CITE: (I-198 SN098216)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--JOB ORDER CONTRACT AT WEST POINT, NY
SOL DAMA01-97-R-0005
DUE 081897
POC Contract Specialist ANNEMARIE G. KOPKO (914) 938-8176 (Site
Code DAMA01)
DESC: For a broad range of maintenance, repair, and minor construction
work at the U.S. Military Academy, West Point, NY. A requirements
type contract is anticipated to be awarded from this solicitation.
The Contractor will be required to furnish all materials, equipment
and personnel necessary to accomplish the work. Work will vary
in size and complexity and will include tasks in a variety
of trades to include carpentry, excavating, interior and exterior
electrical, plumbing, painting, and concrete masonry. The performance
period will be a twelve month base period with 4 twelve month
option periods. No telephone requests will be taken. All requests
for this solicitation must be in writing. Fax number is 914-938-8183.
All responsible sources may submit an offer which will be considered.
CITE: (I-198 SN098221)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE PANIC HARDWARE AT FORT CAMPBELL SCHOOLS,
FT CAMPBELL, KY
SOL DAKF23-97-B-0061
DUE 080897
POC Contract Specialist Shirley Adams (502) 798-7561 CONTRACTING
OFFICER LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Replace panic hardware on doors of all Fort Campbell Schools.
Replace other hardware items and/or doors and frames as required.
Period of performance is 90 calendar days. The estimated range
of this project is from $100,000 to $250,000. SIC 1751. For
the purposes of determining the small business size status
the average receipts of a concern and its affiliates for the
preceding three fiscal years must not exceed $7 million. This
acquisition will be issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore this acquisition is unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. Fort Campbell Directorate of Contracting is testing
the use of Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting
Homepage will be in the Adobe Portable Document Format (PDF).
You may obtain your free copy of the Adobe Acrobat Reader to
print and view the solicitation. You can obtain your free copy
of the Adobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's homepage is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg 2174, 13 1/2 St., Fort Campbell, KY 42223- 5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
CITE: (I-198 SN098222)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT AN ADDITION TO BARKLEY ELEMENTARY SCHOOL,
FORT CAMPBELL, KY
SOL DAKF23-97-B-0062
DUE 081197
POC Contract Specialist Shirley Adams (502) 798-7561 CONTRACTING
OFFICER LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Construct an addition to Barkley Elementary School which
includes a physical education office, a storage area, and two
student restrooms. The addition shall include electrical, mechanical,
plumbing and sitework. The addition shall also include an intrusion
detection system, smoke/heat detectors, fire alarm, system,
and intercom system; all such systems shall be compatible with
respective existing systems. Period of performance is 120 calendar
days. The estimated range of this project is from $100,000
to $250,000. SIC 1542. For the purposes of determining the
small business size status the average receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $17 million. This acquisition will be issued pursuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore this acquisition
is unrestricted; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
is testing the use of Internet for issuing and advertising
solicitations. Solicitation packages downloaded from Directorate
of Contracting Homepage will be in the Adobe Portable Document
Format (PDF). You may obtain your free copy of the Adobe Acrobat
Reader to print and view the solicitation. You can obtain your
free copy of the Adobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's homepage is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg 2174, 13 1/2 St., Fort Campbell, KY 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may
CITE: (I-198 SN098223)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--ROOM REPAIRS, BUILDING 53, NAS ATLANTA, MARIETTA,
GA
SOL N62467-97-B-3264
DUE 090297
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to renovate
existing bathrooms, new electric wall heaters in bethrooms,
wall repairs, repainting of bedrooms in BOQ 53, and incidental
related work, complete and ready for use. Completion time will
be 200 calendar days. Construction range between $100,000 -
$250,000. IFB will be available on or about August 5, 1997.
Fax requests to (770) 919-6800. Include Federal Express Account
Number for Priority Handling. This project is issued pursuant
to PL 104-208, Small Business Competitiveness Demonstration
Program (Unrestricted). (AC0717031-11)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-198 SN098226)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--PAVILLION UPGRADE, LAKESITE, NAS ATLANTA, MARIETTA,
GA
SOL N62467-96-B-3222
DUE 090497
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to add
a covered patio to the existing pavillion building, and replacement
of the windows, electrical wiring and insulating the roof/ceiling
with rigid insulation covered with painted gypsum board in
the existing pavillion building and incidental related work.
complete and ready for use. Completion time will be 120 calendar
days. Construction range between $100,000 - $250,000. IFB will
be available on or about August 5, 1997. Fax requests to (770)
919-6800. Include Federal Express Account Number for Priority
Handling. Funds are presently not available for this project.
Award will be made with 4th Quarter FY 97 or 1st Quarter FY
98. This project is issued pursuant to PL 104-208, Small Business
Competitiveness Demonstration Program (Unrestricted). (AC0717031-06)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-198 SN098234)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRE-QUALIFICATION OF DEMOLITION CONTRACTORS INTERESTED
IN EXECUTING A MASTER AGREEMENT FOR THE DEMOLITION OF BUILDINGS,
VARIOUS AREAS, OAHU, HAWAII
SOL N62742-97-R-1903
POC Ms. Beverly Quevedo, Contract Specialist, Mr. Ira Kight,
Procurement Technician, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
DESC: Reference synopsis published 26 March 1997. The pre-qualification
process completed as of 14 July 1997 for Master Agreements
for the demolition of buildings, various areas, Oahu, Hawaii,
has qualified the following firms: Tajiri Lumber Ltd., Ceres
Environmental Services Inc., and North Pacific Construction
Inc. Proposals will be solicited from these qualified firms
for future demolition work that are procured under this method.
The Master Agreement will be for a period of three (3) years.
The Government estimates contracts totalling $2,000,000.00
will be solicited for the fourth quarter of FY97. Typical contract
will be for demolition of buildings, and may include foundations,
removal and disposal of hazardous materials, and restoring
area to match existing. Contracts will be firm fixed-price
and the award will be based on price only. Suppliers and potential
subcontractors may contact the qualified firms or review the
solicitation package located at the Commander, Pacific Division,
Naval Facilities Engineering Command, Contracts Department,
4262 Radford Drive, Honolulu HI 96818-3296, Code 0212 All other
information publicized in the original synopsis is correct.
CITE: (W-198 SN098239)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRE-QUALIFICATION OF DEMOLITION CONTRACTORS INTERESTED
IN EXECUTING A MASTER AGREEMENT FOR THE DEMOLITION OF BUILDINGS,
VARIOUS AREAS, OAHU, HAWAII
SOL N62742-97-R-1903
POC Ms. Beverly Quevedo, Contract Specialist, Mr. Ira Kight,
Procurement Technician, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
DESC: Reference synopsis published 26 March 1997. The pre-qualification
process completed as of 14 July 1997 for Master Agreements
for the demolition of buildings, various areas, Oahu, Hawaii,
has qualified the following firms: Tajiri Lumber Ltd., Ceres
Environmental Services Inc., and North Pacific Construction
Inc. Proposals will be solicited from these qualified firms
for future demolition work that are procured under this method.
The Master Agreement will be for a period of three (3) years.
The Government estimates contracts totalling $2,000,000.00
will be solicited for the fourth quarter of FY97. Typical contract
will be for demolition of buildings, and may include foundations,
removal and disposal of hazardous materials, and restoring
area to match existing. Contracts will be firm fixed-price
and the award will be based on price only. Suppliers and potential
subcontractors may contact the qualified firms or review the
solicitation package located at the Commander, Pacific Division,
Naval Facilities Engineering Command, Contracts Department,
4262 Radford Drive, Honolulu HI 96818-3296, Code 0212 All other
information publicized in the original synopsis is correct.
CITE: (W-198 SN098240)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR KITCHENS AND BATHS, HA-1100
SOL DACA83-97-B-0034
DUE 090497
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
DESC: FY96 FHMA Pkg. No. H-5, Repair Kitchens and Baths, HA-1100,
Lots 1 & 2, Fort Shafter, Oahu, Hawaii. This solicitation is
an 8(a) competitive procurement and is being restricted to
8(a) firms serviced by the Small Business Administration (SBA)
Region IX District Offices with a Standard Industrial Code
(SIC) of 1522--General Contractors-Residential Buildings, Other
Than Single Family. SBA Region IX District Offices include
San Francisco District Office, Honolulu District Office, Fresno
District Office, Los Angeles District Office, Phoenix District
Office, Sacramento District Office, San Diego District Office,
Las Vegas District Office and Santa Ana District Office. The
work involves the repair of family housing kitchens and bathrooms
in HA-1100, Fort Shafter. Repair of Kitchens includes the replacement
of cabinets, countertops, sinks, plumbing fixtures, floor covering,
garbage disposals, range hoods with fire suppressant systems,
light fixtures, convert range service from gas to electric,
painting and installation/replacement of dishwashers. Repair
of bathrooms includes the replacement of lavatories, plumbing
fixtures, toilets, bathtubs, showers, medicine cabinets, floor
covering, and light fixtures and painting. Work also includes
removal and disposal of lead based paint and asbestos containing
materials, testing, and cleanup incidental to the repair work.
The estimated cost of the proposed project is between $1 million
and $5 million. Solicitation to be issued O/A August 4, 1997.
Documents will be available at a nonrefundable charge of $
65.00 per set of specifications and full-size drawings. Single
copies of specifications alone may be purchased by interested
applicants for $29.00. Payment must accompany request. Checks
and money orders to be made payable to the U.S. Army Engineer
Division, Pacific Ocean. Send checks to Finance & Accounting
Officer, U.S. Army Engineer Division, Bldg. 230, Fort Shafter,
Hawaii 96858-5440. Payment will not be refunded and specifications
and drawings need not be returned.
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-198 SN098245)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
Box 139, NAS Jacksonville, Florida 32212-0139
SUBJECT: Z--PRESOLICITATION NOTICE - RECONSTRUCT PARKING AREA
AT WEST SIDE OF BLDG 1063, NAVAL SUBMARINE BASE, KINGS BAY,
GEORGIA
SOL N62467-97-B-2516
DUE 091697
POC Point of Contact - Field Office Kings Bay, Natalie Finholm
- (912) 673-2670
DESC: The project is includes demolition and removal of existing
pavement, finish grading for new pavement, and installation
of new curb and gutter, pavement and striping for new parking
spaces. Project also includes related modifications to storm
drain system. Requests for plans and specs can be faxed to
fax number (912) 672-2203. The proposed contract listed herein
is unrestricted. There is no charge for bid packages. DFARS
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisition Test Program applies.
Estimated cost is between $100,000 and $250,000. (AC0717031-20)
CITE: (I-198 SN098247)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
Box 139, NAS Jacksonville, Florida 32212-0139
SUBJECT: Z--PRESOLICITATION NOTICE - REPAIR ELECTRICAL SCADA
SYSTEM BASEWIDE, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-97-B-2514
DUE 091697
POC Point of Contact - Field Office Kings Bay, Natalie Finholm
- (912) 673-2670
DESC: The project is includes all material (personal computers,
programmable logic controllers, software and additional temperature
and pressure transducers for the emergency generators) and
labor (electricians, communication technicians and system integrator)
needed to provide a replacement to the existing SUBASE Supervisory
Control and Data Acquisition system. The bid opening date shown
is approximate. Requests for plans and specs can be faxed to
fax number (912) 672-2203. The proposed contract listed herein
is unrestricted. There is no charge for bid packages. DFARS
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisition Test Program applies.
Estimated cost is between $1,000,000 and $5,000,000. (AC0717031-21)
CITE: (I-198 SN098248)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
Box 139, NAS Jacksonville, Florida 32212-0139
SUBJECT: Z--PRESOLICITATION NOTICE - REAPPLICATION OF SEAL COAT
TO MPW AND EMB ROOFS, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-97-B-2513
DUE 091697
POC Point of Contact - Field Office Kings Bay, Natalie Finholm
- (912) 673-2670
DESC: The project is to reapply the seal coat to the roofs of
the SWFLANT Missile Parts Warehouse and Equipment Maintenance
Building, and other related work. Bid opening date is approximate.
Requests for plans and specs can be faxed to fax number (912)
672-2203. The proposed contract listed herein is unrestricted.
There is no charge for bid packages. DFARS 252.219-7008, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisition Test Program applies. Estimated
cost is between $250,000 and $500,000. (AC0717031-22)
CITE: (I-198 SN098283)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR ROOF ON WATER RESERVOIR
SOL F42650-97-B-0023
DUE 090997
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Adele Fulmer/Pkoea/[801]775-2371
DESC: Remove the existing wooden reservoir roof and replace with
a new reservoir roof bldg 1433 at Hill AFB UT. Estimated range:
$500,000 - $1,000,000 Performance period: 180 days The approximate
issue/response date will be 07 Aug 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. 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.
CITE: (I-199 SN098385)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--REPAIR GAS VENTS
SOL DAHA06-97-B-0006
POC Luetica W. Grant, Contracting Officer, (860) 524-4865
DESC: Provide all labor, materials, expertise, equipment, transportation,
and facilities required to repair gas vents at Bradley Air
National Guard Base, East Granby, CT. Work includes but is
not limited to cut and patch roof, repair and or replace broken
exhaust vents and roof curbs, extend plumbing vents, install
snow guards, and other work on the roof of Buildings 1 and
78 in accordance with the plans and specifications. The period
of performance is 45 calendar days with an estimated construction
cost between $25,000 and $100,000. A firm-fixed price contract
is expected. Bid documents must be requested in writing to
the address listed above or by facsimile at (860) 524-4874.
Be sure to include a STREET ADDRESS. NO VERBAL REQUESTS WILL
BE HONORED. One (1) set of bid documents will be issued per
GENERAL CONTRACTOR. The SIC Code is 1711. A limited number
of bid packages are available and will be issued on a first
come, first serve basis.*****
EMAILADD: pc-ct@ct-ngnet.army.mil
EMAILDESC:
CITE: (W-199 SN098393)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE POWER REGULATORS, BLDG 8640, SITE C-6, EGLIN
AFB, FL
SOL F08651-97-B-0124
POC Contact Julia Woodard, Contract Specialist, 850-882-5628,
Ext. 5271; Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB has a requirement to Replace Power Regulators,
Bldg 8640, Site C-6, Eglin AFB, FL. Bid opening date of 8 Sep
97 is only an estimated date. In general, the work will consist
of installing two 300 KW, 480 volt, 3 phase indoor electromechanical
voltage regulators for systems operations located at building
8640, Site C-6. The above general description of work does
not in any way limit the responsibility of the contractor to
perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Estimated
dollar range is between $100,000 and $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Bid packages may be obtained for a nonrefundable $20.00 charge
by submitting a written request to AFDTC/PKOO, 205 West D Ave,
Suite 541, Eglin AFB FL 32542-6862. Make check or money order
payable to DFAS-LI, DSSN 6671. No fax or phone calls requesting
bid packages will be accepted; however, requests for bidder's
lists may be faxed to 850-882-9441.
CITE: (W-199 SN098415)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--SEAL PCC JOINTS, PHASE III, EGLIN AFB, FL
SOL F08651-97-B-0133
DUE 091097
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB FL has a requirement to Seal PCC Joints, Phase
III, Eglin AFB FL. PRESOLICITATION NOTICE has been issued.
Bid opening date of 10 September 1997 is only an estimated
date. The performance period is 30 calendar days. In general,
the work will consist of cleaning and resealing joints located
on the airfield pavements. Prepare old joints to include removing
old sealant, reface joints, rebuild defective joints if required,
clean joints, apply backer material, and seal joints. Prepare
cracks to include removing old sealant, routing, crack repair,
cleaning cracks, apply backer material, and seal cracks. Estimated
dollar range is between $250,000 and $500,000. All responsible
sources may submit a bid that shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a $20.00 charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB,
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-199 SN098426)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--ROOF REHABILITATION AND SHEET METAL REPAIR
SOL 1443IB1770-97-008
DUE 090597
POC Marvin Newman 718 338 3638
DESC: The contract resulting from this solicitation shall consist
of but not limited to the following major items: 1. the removal
and replacement of approximatelu 12,600 SF of 4 ply modified
bituminous roofing, 2. the removal of bituminous mastic at
the control tower, 3. the fabrication and installation of new
aluminum cladding on the control tower, 4. the removal and
replacement of the copper gutter of the tower, 5. the fabrication
and installation of new lead coated copper cladding, 6. the
rehabilitation, fabrication and installation of ornamental
metal railling, 7. the removal and replacement of skylights,
8. selected masonry repairs, 9. the rehabilitation of existing
roof features and 10. finish rehabilitation of various metals.
The work will take place at the Ryan Vistor Center, a historic
structure, at Floyd Bennett Field in Brooklyn, New York. This
solictiation is open to both large and small business. The
price range for this work is between $250,000 and $500,000.
All requests for the solicitation must be in writing. There
will be a $100 charge for the plans and specifications, payable
through a caisher's check or money order to "The National Park
Service." No personal checks will be accepted.
CITE: (W-199 SN098462)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL R6-14-97-57
DUE 090397
POC Contracting Section, 541-523-1209
DESC: This solicitation is to provide services for the preparation
of 12.750 kilometers of existing single-lane roadbed and 3.819
kilometers of existing double-lane roadbed. The project includes
hauling, processing and compacting 9980 cubic meters of stockpiled
government furnished crushed aggregate. The project is located
on the Umatilla National Forest, Morrow County, Oregon. Estimated
start work date is June 1, 1998. The price range is between
$100,000 - $250,000. Bonding is required.
CITE: (W-199 SN098466)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--CHILLER REPLACEMENT, LIBERTY BELL PAVILLION
SOL 1443IB445097002
DUE 090297
POC Barbara A. Murphy, Contracting Officer, (215) 597-6052; Jean
Marra, COTR, (215) 597-5550
DESC: Modification is to change date bids are due from 080197
to 090297.
CITE: (W-199 SN098468)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ASBESTOS REMOVAL, BUILDING 380, EGLIN AFB FL
SOL F08651-97-B-0097
POC Sheila Kingman, Contract Specialist, 850/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Asbestos Removal, Building 380,
Eglin AFB FL. No firm bid date has been established. The overall
scope of work is to remove the fireproofing insulation on the
ceilings in two rooms of Building 380, which contain asbestos
and the asbestos debris below the floor, in the equipment,
above the ceiling, and in the ductwork. The mechanical portion
of the work will be to remove the existing HVAC systems and
replace with new. Project also includes replacing of lights
in work areas. Contractor shall possess a State of Florida
Asbestos Abatement license to perform asbestos abatement and
shall submit this license when requested by the contracting
officer before contract award. Estimated dollar range is between
$1 Million and $5 Million. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Bid packages
may be obtained for a nonrefundable $20.00 charge by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No fax or phone calls requesting bid
packages will be accepted; however, requests for Bidder's List
may be faxed to 850/882-9441.
CITE: (W-199 SN098470)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR BUILDING 8133, FORT LEE, VA
SOL DACA65-97-B-0047
DUE 090997
POC Jo Ann B. Carrier, (757) 441-7790
DESC: The project is to renovate a two-story, eleven (11) guest
room, 7617 SF permanent lodging facility. Demolition: Remove
asbestos floor tile and mastic throughout and ACM joints and
pipe insulation. Demolish existing bath and closet areas, including
fixtures, plumbing, ceramic tile and interior walls. Exterior
walls are to remain. Remove existing plumbing throughout each
building. Remove existing doors and door frames. New Work:
Renovate baths for each guest room, including new ceramic floors,
vanity sinks, new bathtubs, new toilet fixtures, new light
fixtures, new exhaust system for each bath vented to exterior,
new doors with card key entry hardware and door frames, new
kitchen space, and new plumbing; insulate piping; install new
high efficiency through-wall fan coil units. Apply new wall
finishes and stair treads in stairways. Provide new outlets,
CTAV, telephone jacks, lights, ceiling fans, sconces, and kitchen
appliances (microwaves, refrigerators, and electric ranges
and hoods). Provide new vinyl mini-blinds at all windows, new
carpet throughout (excluding kitchen and baths). Magnitude
of construction is estimated between $250,000 and $500,000.
Award will be subject to availability of funds. Duration of
the project is 183 calendar days. This is an Unrestricted Procurement.
SIC 1522 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS), ATTN: Plans and
Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)444-5968,
in the non-refundable amount of $36.00 per set. DAPS will accept
checks and money orders payable to U. S. Treasury. Solicitation
documents ARE NOT available for purchase from the U. S. Army
Engineer District, Norfolk.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098483)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--FLOOD CONTROL PROJECT, MUSCATINE, STAGE II, MISSISSIPPI
RIVER, MUSCATINE COUNTY, IOWA
SOL DACW25-97-B-0036
DUE 091697
POC Procurement Technician, Murilene Knight, 309/794/5613 or
Contract Specialist Janice Krahl, 309/794-5314
DESC: Z--Clearing and grubbing; excavation, existing gatewell
and manhole modifications, fill; rock fill; bedding and riprap;
granular surfacing; and seeding. Half size plans and specifications
will be furnished for $9.00; full size for $22.50. The estimated
magnitude of the proposed procurement is between $1,000,000
to $5,000,000. All responsible sources may submit any offer
which shall be considered. The SIC Code is 1629.
CITE: (W-199 SN098488)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--REPAIR CLASSROOM, XXII, BLDG. 730, FORT SILL, OK.
SOL DABT39-97-B-0047
DUE 090397
POC 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:
Provide new electrical distribution system to feed all new
panel boards as shown on the drawings. Estimated issue date
is 4 Aug 97. This project is unrestricted and ranges between
$250,000 and $500,000.
CITE: (W-199 SN098492)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--RELOCATE COMMAND POST, DOBBINS ARB, GA.
SOL F09609-97-Q-0008
DUE 091297
POC Randy Marchiafava, Contract Administrator (770) 919-4983
or Sharon Bell, Contracting Officer, (770) 919-5115
DESC: Title: RELOCATE COMMAND POST, Dobbins ARB, GA Description:
SOL F09609-97-Q-0008 Project FGWB 97-0066 Relocate Command
Post, Dobbins ARB, GA. The appropriate SIC code for size standard
is 1542. Work includes, but is not limited to, relocation of
Command Post from building 922 to building 838: Renovation
of five rooms to include removal of doors, cinder block catwalk,
wooded cabinet, sink and walls; relocate telephone cable access,
lighting fixtures, existing doors and cipher locks; block doorway
openings and replace with cinder block wall; soundproof and
block all outer walls to prevent accessibility from above false
ceilings; provide and install sheetrock wall partitions, doors,
sink, cabinets, telephone cable, lighting fixtures, emergency
lighting, wall switches and receptacles, door buzzer/releases
and Intrusion Detection System; and paint rooms and install
carpet. The period of performance is 120 calendar days to include
material approval/acquisition, transportation and installation.
The contract will be firm fixed-price. The estimated cost is
between $25,000 and $100,000. The solicitation will be issued
on or about 11 Aug 97 with quotes due on or about 12 Sep 97.
This procurement is unrestricted IAW FAR 19.10. All interested
responsible firms should respond to this announcement. Only
written responses for the solicitation received within fifteen
(15) calendar days after publication of this notice will be
honored. No telephone or telefax requests will be accepted.
Your written request should make reference to "F09609-97-Q-0008"
and include your company name, address, phone number and point
of contact. "NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
REQUEST FOR QUOTE (RFQ) CLOSING, WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT."
EMAILADD: randy.marchiafava@mge.afres.af.mil
EMAILDESC:
CITE: (W-199 SN098501)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPLACEMENT OF FAN COIL UNITS, FORT LEE, VIRGINIA
SOL DACA65-97-B-0043
DUE 091197
POC Patty McKinney, (757) 441-7359
DESC: The project consists of replacing the wall fan coil units
and piping connection to the existing EMCS system. Patching,
painting and repair of building elements damaged by the HVAC
work. Asbestos and lead paint abatement is required where affected
by the HVAC work. Project will be performed in two phases.
Duration of Phase I is 180 calendar days. Duration of Phase
II is 365 calendar days. Magnitude of project is between $1,000,000
and $5,000,000. This is an Unrestricted Procurement. SIC Code
1711 applies. Solicitation documents are available from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
VA 23511, (757) 444-5968, in the nonrefundable amount of $45.00
per set. DAPS will accept checks and money orders as payment.
Solicitation documents are NOT available from Norfolk District.
Solicitation documents will be available on or about 14 August
1997.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098503)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION, BLDG 4000
SOL F25600-97B0044
DUE 090297
POC Bradford P Shagrin, 402-232-5929
DESC: This project involves extending the two main existing feeder
cables for the hospital to a new voltage sensing automatic
throw over line of switchgear. Some cable replacement is involved.
The distribution voltage is 13,800 volts. The performance period
will be 180 calendar days. This action is considered full and
open competition. Magnitude for this project is $100,000 to
$250,000. SIC code 1771 applies. The SBA size standard of $7.0
M is a three year average annual gross business concern. This
solicitation will be released on or about 1 Aug 97, with the
bid opening on or about 2 Sep 97. Requests for this package
must be submitted in writing. Requests my be mailed to the
above address or faxed to 402-294-0430. When requesting, please
provide phone number, fax number, and your nine-digit zip code
with your request. Collect calls cannot be accepted.
EMAILADD: shagrinb@offutt.af.mil
EMAILDESC:
via e-mail
CITE: (W-199 SN098504)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--APPLY FLOOR COATING TO VARIOUS FLOORS, BUILDING 794,
NAVAL AIR STATION JACKSONVILLE, FLORIDA
SOL N68931-97-Q-2062
DUE 072597
POC Contact Ms. Barbara Burgess, (904) 542-2568, extension 186
DESC: This is a Simplified Acquisition Procurement Under $100,000.
The requirement is set-aside for emerging small business concerns.
The following is a brief description of the work to be performed:
Project consists of floor cleaning and preparation and application
of floor coating to approximately 30,000 SF of floor space
inside Building 794, Naval Air Station Jacksonville, FL. A
formal site visit will be held on 23 July 1997 at 1:00 PM.
All interested contractors are to meet at Building 103, Naval
Air Station Jacksonville, FL. The SIC is 1799 - $7.0 Million.
The solicitation will close on 25 July 1997 at 1:00 PM (your
quote, amendment, representations and certifications, and references
must be received by this date and time). Please fax written
request for this solicitation to Ms. Barbara Burgess at (904)
542-5333.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-199 SN098507)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--REPAIR & REPLACEMENT OF GAS/WATER/SEWER LINES WITHIN
LOS ANGELES DISTRICT, SOUTHERN CA, AZ, AND SOUTHERN NV
SOL DAC A09-97-R-0035
DUE 082897
POC Plans and specifications (213) 452-3253
DESC: The notice published in the CBD on 2 July 1997 for Indefinite
Quantity Type Contract for Repair and Replacement of Various
Gas, Water and Sewer Pipes, RFP No. DACA09-97-R-0035 is revised
as follows: the area of performance is Southern California
only. The Request for Proposals will be available on/or about
28 July 1997. Proposals will be due on/or about 28 August 1997.
CITE: (W-199 SN098510)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR OF RUBBLE LANDFILL DRAINAGE CHANNEL, NAVAL
TRAINING CENTER, BAINBRIDGE, PORT DEPOSIT, MD
SOL N62477-97-M-0100
DUE 082197
POC Mary Stanton, Purchasing Agent (202) 685-3406
DESC: This project is UNRESTRICTED. The Standard Industrial Classification
(SIC) Code is 1799. The size standard is $7 Million. The contractor
shall repair the rubble landfill south west drainage channel
at NTC, Bainbridge, Maryland such that: (1) water will be efficiently
conveyed from the existing bench system to the storm water
sediment trap and, (2) future channel erosion and degradation
caused by water runoff will be minimized. The seven tasks involved
in this project are: remove rip rap, remove soil/shape channel,
install new fabric, install reno mattress, repair damaged areas,
restore all sites, and dredge sedimentation pond. The date
for issuance of plans and specifications is 31 July 1997. Quotes
including required technical data are due on 21 August 1997
by 2:00 P.M. This is not a public bid opening. This estimated
cost of construction is between $25,000 and $50,000. Please
note: plans and specs will be issued on a "first-come, first
serve" basis.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: mhstanton@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-199 SN098521)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--PAINTING
SOL 1422H952-Q97-2075
DUE 090997
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: Contractor shall paint Bureau of Land Management, Medford
District Office Complex (Jackson County) facility. Facility
consists of five buildings which are of ribbed precast concrete
panels having approximately 40,000 sq. ft. of area (surface
area will be greater due to ribs). Project also includes replacing
joint material on sidewalks and precast concete panels. All
responsible sources may submit an offer which will be considered.
See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-199 SN098530)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--CONSTRUCT ROADS,SIDEWALKS, CURBS & GUTTERS
SOL f04626-97-R0013
DUE 090497
POC SSgt Jet Flores (707)424-7764
DESC: This project shall include but shall not be limited to
the following: Demolition and removal of asphalt concrete and
base material in repair areas; full and partial depth asphalt
concrete patches in repair areas; repair of aggregate base
course in repair areas; asphalt concrete pavement over new
base course; asphalt concrete overlay; aggregate seal coat;
provide pavement-reinforcing fabric; provide new drain inlets
and pipe connections to existing drains; raise valve boxes,
catch basins and manholes; concrete curbs and gutters; provide
concrete sidewalks; provide striping and markings for streets
and parking areas; provide lighting for streets and parking
areas; provide access for irrigation under paved areas; provide
landscaping; and replace cement concrete driveways. 1 Job.
The above description of work is for general information only.
It is not intended to describe every feature of items of work
or to define the scope of work. Issue date O/A 04 Aug 97. Closing
date O/A 04 Sep 97. Estimated range: over $10,000,000. Work
to be performed at Travis AFB, CA. Performance period is for
one (1) year with four (4) option years. All responsible sources
may submit a proposal which shall be considered. The proposed
contract listed here is open to large and small business concerns.
Replies to this notice must indicate the firm's size status,
such as Large Business, Small Business, Woman Owned Business,
or Small Disadvantaged Business (SBD). Sic Code is 1611. Bidder
must provide Zip + 4 in return address when requesting the
bid package. Fax all inquiries to (707)424-5189. Telephone
requests for bid packages will not be honored.*****
EMAILADD: floresj@contract60.travis.af.mil
EMAILDESC:
CITE: (W-199 SN098544)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Z--REMOVE LEAD PAINT FROM PARAPET WALLS RUNNING ALONG
THE TOP OF HUNGRY HORSE DAM, HUNGRY HORSE, MONTANA
SOL 1425-97-SP-10-07500
DUE 090997
POC Becky Young, Contract Specialist 208-378-5107, Scott Devon
Shelley, Contracting Officer 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SP-10-07500
is currently available--The solicitation will be issued on
or about August 5, 1997. Estimated price range of the work
is between $100,000 and $250,000--Copies of the solicitation
provided at no charge for the first copy and receipt of $6.00
each additional copy, nonrefundable. The work to be performed
under this solicitation consists of removing and disposing
of lead base paint from approximately 40,000 square feet of
concrete parapet wall and visitor center walls. The parapet
walls are on the upstream and downstream faces of the dam.
The outside surfaces of both walls are over water or over the
powerplant roof, approximately 400 feet below. All work to
be done in accordance with OSHA and EPA regulations. Fax 208-378-5108,
E-mail address dlarrondo@pn.usbr.gov.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-199 SN098566)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--INDEFINITE QUANTITY CONTRACT CONSTRUCTION TRADES
AT LEWISVILLE LAKE, GRAPEVINE LAKE, AND RAY ROBERTS LAKE, TEXAS
SOL DACW63-97-B-0065
DUE 090897
POC Ernie Waugh, Contract Specialist, 817/978-4910
DESC: Contractor shall furnish all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various construction
tasks around Lake Lewisville, Grapevine Lake, and Ray Roberts
Lake, Texas . Tasks to include rental of construction equipment
with operators, removing railroad cross tie retaining barriers,
boundary line clearing, upright concrete curb, underground
boring, construct various fencing, Cost Range: $500,000.00
to $1,000,000.00 (for base year and four option years). Specifications
are $15.00 per copy and there are no drawings. Requests by
mail must include payment in the applicable amount by company
check or money order made payable to Finance & Accounting Officer,
USAED, FTW and sent to USACE, Attn: Room 1A01, 819 Taylor Street,
P. O. Box 17300, Fort Worth, Texas 76102-0300. Requests in
person may be paid by cash. NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECS. No refund
will be made and materials need not be returned. If project
is canceled or no award is made, cost of plans and specifications
will be refunded only upon written request. Solicitation to
be issued on or about 8 August 1997. Bid opening 8 September
1997. Duration of contract is 365 calendar days. Offers from
all qualified business concerns are solicited. SIC code for
this project will be 1629 and the size standard is $17 million.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ernie.waugh@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098577)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: Z--CONSTRUCT CONSOLIDATED GAS STATION
SOL DTCG87-97-B-643115
DUE 091697
POC J.H.O'Malley, Contracting Officer, USCG(907)463-2417
DESC: DTCG87-97-B-643115-Provide all materials, equipment, incidentals,
transportation and perform the labor to construct a consolidated
gas station at the U.S. Coast Guard Integrated Support Command
Kodiak, Alaska. The work includes a Gas Station attendant building
with bathroom and mechanical room, new asphalt driveway, concrete
curbs, sidewalks, concrete fueling pad with one gas island
and canopy foundation, relocations of one existing 5,000 gallon
diesel AST (above ground storage tank) and one existing 12,000
gallon concrete encased AST with 2 compartments, new concrete
foundations/slabs for the two ASTs, wood fence enclosure around
the ASTs, connection of utilities to the new attendant building
(water, electricity, steam, sewer, telephone, etc.), installation
of a 500 gallon underground sewage holding tank, two fuel dispensers
(2 product, 4 hose) with card reader, computerized fuel management/inventory
system, double wall fuel piping, fuel pumps and air compressor.
Optional bid item will be a canopy over the refueling pad.
The estimated cost range for this project is between $500,000.
and $1,000,000 dollars. This procurement is being issued pursuant
to the Small Business Competitive Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. The Industrial Standard Code is #1542,
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. All responsible sources
may submit a bid which shall be considered by the U.S. Coast
Guard. Request for bid documents must be submitted and received
by this office no later than August 18, 1997. For Minority,
Women-Owned and Disadvantaged Business Enterprises; the Departmemt
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 contracts. This is applicable to any eligible prime
or subcontractor at any tier. The DOT bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1.0 million per contract. The DOT provides an 80% guarantee
of the bid bond amount to a surety against losses. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide for accounts receivable. The
maximum line of credit is $500,000. For further information
please call OSDBU at (800)532-1169. Interested parties can
obtain a bid package by sending a nonrefundable check or money
order order issued to the U.S. Coast Guard in the amount of
$35.00 to the following address - Commanding Officer (ko),
Civil Engineering Unit, P.O. Box 21747, Juneau, Alaska 99802-1747
Phone (907)463-2417. J. H. O'Malley/CEUJuneau@internet.uscg.mil
CITE: (D-199 SN098588)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: Z--CONSTRUCT CONSOLIDATED GAS STATION
SOL DTCG87-97-B-643115
DUE 091697
POC J.H.O'Malley, Contracting Officer, USCG(907)463-2417
DESC: DTCG87-97-B-643115-Provide all materials, equipment, incidentals,
transportation and perform the labor to construct a consolidated
gas station at the U.S. Coast Guard Integrated Support Command
Kodiak, Alaska. The work includes a Gas Station attendant building
with bathroom and mechanical room, new asphalt driveway, concrete
curbs, sidewalks, concrete fueling pad with one gas island
and canopy foundation, relocations of one existing 5,000 gallon
diesel AST (above ground storage tank) and one existing 12,000
gallon concrete encased AST with 2 compartments, new concrete
foundations/slabs for the two ASTs, wood fence enclosure around
the ASTs, connection of utilities to the new attendant building
(water, electricity, steam, sewer, telephone, etc.), installation
of a 500 gallon underground sewage holding tank, two fuel dispensers
(2 product, 4 hose) with card reader, computerized fuel management/inventory
system, double wall fuel piping, fuel pumps and air compressor.
Optional bid item will be a canopy over the refueling pad.
The estimated cost range for this project is between $500,000.
and $1,000,000 dollars. This procurement is being issued pursuant
to the Small Business Competitive Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. The Industrial Standard Code is #1542,
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. All responsible sources
may submit a bid which shall be considered by the U.S. Coast
Guard. Request for bid documents must be submitted and received
by this office no later than August 18, 1997. For Minority,
Women-Owned and Disadvantaged Business Enterprises; the Departmemt
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 contracts. This is applicable to any eligible prime
or subcontractor at any tier. The DOT bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1.0 million per contract. The DOT provides an 80% guarantee
of the bid bond amount to a surety against losses. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide for accounts receivable. The
maximum line of credit is $500,000. For further information
please call OSDBU at (800)532-1169. Interested parties can
obtain a bid package by sending a nonrefundable check or money
order order issued to the U.S. Coast Guard in the amount of
$35.00 to the following address - Commanding Officer (ko),
Civil Engineering Unit, P.O. Box 21747, Juneau, Alaska 99802-1747
Phone (907)463-2417. J. H. O'Malley/CEUJuneau@internet.uscg.mil
CITE: (D-199 SN098589)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL, ATTN: NGFL-PFO-PC, 189 Marine Street, St. Augustine,
Florida 32085-1108
SUBJECT: Z--PRESOLICITATION NOTICE-PROJECT #LSGA93-9634, REPLACE(DECENTRALIZE)
CENTRAL PLANT BOILERS AND CHILLERS
SOL DAHA22-97-B-0003
POC 1LT William L. Markham, Contract Specialist or LTC Gary D.
Peterson, Contracting Officer, Voice (904)823-0552
DESC: The work consists of conversion of centralized heating
and air conditioning systems in various buildings to decentralized
unitary systems; and conversion of central heating plant, building
10 to unheated naturally ventilated storage. Work in buildings
1,2,4,5,6,7, and 19 will consist of demolition, removal, and/or
alteration of existing and installation of new HVAC components.
Work in Building 10 will include: removal and disposal of all
central plant equipment installations; repair of all roof and
wall penetrations; repair of flooring to include patching and
painting required by demolition of equipment pads, conduit,
and closure of pipe trenches; demolition of cooling tower concrete
piers, and appurtenances; repair/replacement of broken doors
and windows; pressure cleaning/painting of interior and exterior
walls and ceilings. Work also includes asbestos removal and
disposal, and other minor incidental items required to provide
conversion of designated buildings complete and ready for use.
Project is located at the Florida Air National Guard Base,
Jacksonville, Fl. Estimated magnitude of construction is $500,000.00
to $1,000,000.00. The Standard Identification Code (SIC) is
1711. The size standard is $7 million. The work will be bid
as unrestricted and open to both large and small business participation,
firm fixed priced. One single award. NOTE: Requests for bid
documents must be in writing, contain return street address
and business size. All requests and checks must be mailed or
delivered to: USPFO for Florida, Purchasing & Contracting Division,
Attn: 1LT William L. Markham, P.O. Box 1008, St. Augustine,
FL 32085-1008. Cost of plans, specifications and IFB is $100.00
and is non-refundable. No personal checks will be accepted.
Make checks payable to U.S. Treasury. IFB DAHA08-97-B-0003
will be issued on or about August 14, 1997. Bid opening on
or about September 16, 1997. Highly recommend attend site visit
scheduled for August 28, 1997, at 2:00 PM, local time at the
Florida Air National Guard Base, 14300 Fang Drive, Jacksonville,
IAP, FL.
LINKURL: markhamb@fng2svr.army.mil
LINKDESC:
and air conditioning systems in various buildings to decentralized
unitary systems; and conversion of central heating plant, building
10 to unheated naturally ventilated storage.
EMAILADD: markhamb@fng2svr.army.mil
EMAILDESC:
and air conditioning systems in various buildings to decentralized
unitary systems; and conversion of central heating plant, building
10 to unheated naturally ventilated storage.
CITE: (D-199 SN098592)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AND MAIN SUBSTATION,
FACILITY 18, PROJECT NUMBER BXUR 96-1080
SOL F49642-97-B-0033
POC TSgt Michael Purnell, (202) 767-7969/Mrs Shirley Cleaver
(202) 767-8100
DESC: This project consist essentially of, but is not limited
to furnishing all plant, labor, equipment, performance, and
material necessary to Replace Electrical Distribution System
and Main Substation, Bldg. 18, which includes replacement of
the three (3) medium voltage switchgear lineups in their entirety.
Replace two sets of medium voltage feeders from Building No.
18 switchgear to the existing ductbank system as shown on the
plans. Provide a ductbank and manhole system to accommodate
the four PEPCO feeders which will require relocation. The Standard
Industrial Classification (SIC) Code is 1731(corrected from
SIC code 3612). Period of performance is 365 calendar days.
The magnitude of this project is between $1,000,000.00 and
$5,000,000.00. This solicitation is competitively set-aside
for the Small Business Administration (SBA) 8(a) program. Only
those firms that are certified by SBA under this program will
be allowed to submit a proposal. The tentative issue date is
8 Aug 97 and the tentative deadline for receipt of bids is
9 Sep 97. No telephone request will be honored. The fax number
is (202) 767-7897.
CITE: (W-199 SN098593)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--BOUNDARY FENCE MAINTENANCE AND CONSTRUCTION
SOL RFQ 36-97-22
DUE 090497
POC Homer R. Gabard (803) 725-0239
DESC: This solicitation is for boundary fence maintenance and
construction on the Department of Energy's Savannah River Site
near Aiken, SC. Work shall include approximately 1.5 miles
of new barbed wire fence construction spread over several different
locations and maintenance activities to the existing barbed
wire fence along both the external and internal boundaries
of the Savannah River Site. This work shall include, but not
be limited to, activities on new and existing fence lines for
the following items: new fence construction, gate installations,
post inspection, post replacement, wire replacement and gate
replacement. The resulting contract will be for one year and
will involve the issuing of task orders for required work.
The Savannah River Site (SRS) is a restricted access Government
facility and all persons entering SRS must be U.S. citizens.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-199 SN098594)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--FACILITIES MAINTENANCE, JANITORIAL, AND LANDSCAPING
FOR NASA-DRYDEN FLIGHT RESEARCH CENTER.
DUE 081297
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@dfrc.nasa.gov - Donna
Olsen, Contracting Officer, Phone (805) 258-2872, Fax (805)
258-2291, Email donna.olsen@dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources to provide facilities maintenance primarily at NASA
Dryden Flight Research Center, located at Edwards Air force
Base, Edwards, California. Facilities Maintenance includes:
Planning and implementation of a comprehensive maintenance
program covering electrical, mechanical, plumbing, pipefitting,
utility services, heating, ventilating, air conditioning, and
refrigeration (HVAC/R) services, janitorial, landscaping and
building trade services. The Contractor will be required to
determine what is to be maintained, the appropriate level of
maintenance, performance of the maintenance tasks, measurement
of the effectiveness of maintenance to determine adequacy of
the program, and redesign of portions of the program not achieving
satisfactory results. Critical to this process will be the
ability to apply modern maintenance management techniques such
as Reliability Centered Maintenance (RCM) strategies to determine
the optimum mix of preventive, predictive, reactive, and proactive
maintenance practices. Another important responsibility of
the Contractor will be the operation and maintenance of automated
Government systems for planning and management of the maintenance
process. The successful offeror will provide all management,
personnel, tools, equipment, replacement parts and materials
to perform these services. Some existing equipment will be
available to the successful offeror. The performance period
will be for five years, including one two-year base period
and three one-year options. A performance-based firm-fixed
price, indefinite delivery type contract is anticipated. The
estimated magnitude of the requirement is between $2,500,000
and $6,000,000 per year. The standard industrial classification
(SIC) code is 8744, Base Maintenance. Interested sources should
provide a capability statement to the address below. This statement
should include the following: 1) Name and address of the firm.
2) Size of business including annual revenue for SIC Code 8744
and entire business, and total number of employees. 3) Ownership,
i.e. large/small/small disadvantaged/8a/or woman owned. 4)
Year firm established. 5) Names of two principals to contact,
including title and telephone number. 6) Previous Experience:
Please include information for on-going contracts or contracts
completed within the last five years under SIC Code 8744, Base
Maintenance. Pertinent information required is as follows:
A. Name of Contracting Activity. B. Contract Number. C. Contract
Type (firm fixed price, cost plus, indefinite quantity, or
combination). D. Period of Performance and Total Contract Value
(Actuals for past contracts). E. Summary of Contract Work.
F. Contracting Officer Name and current Telephone Number. G.
Contracting Officer's Technical Representative or Primary Point
of Contact (Name and current Telephone Number). H. List of
Major Subcontractors including Names, Addresses, and current
Telephone Numbers of primary point of contacts. 7) Provide
information in the following areas: a. Discuss your ability
to effectively use, operate, and maintain a Government furnished
Computerized Maintenance Management System (CMMS). b. Discuss
your ability to effectively use, operate, and maintain a Government
furnished facility energy management system over a large network
monitoring approximately 80 buildings in a combination airfield
and research laboratory environment. c. Discuss your capabilities
in operating and managing a Service Call Center (Trouble Call
Desk). d. Based on your experience, assess the degree to which
Reliability Centered Maintenance (RCM) concepts are in place
or are being implemented and integrated into a maintenance
program by your company. e. Discuss your experience in using
modern Predictive Testing and Inspection (PT&I) technology
and equipment. What is the extent of your knowledge and usage
of PT&I technologies in assessing or analyzing plant equipment?
f. Discuss your knowledge, understanding, and compliance with
Federal, State, and local regulations and policies pertaining
to environmental health and safety issues and concerns in implementing
a maintenance program. Please limit your responses to no greater
than 40 pages total, double spaced, 12 Pt Font Size. Your capability
statement is requested by August 12, 1997 to NASA Dryden Flight
Research Center,, Attn: Jim Hillman, Mail Stop D-1044:, P.
O. Box 273, Edwards, CA 93523-0273 by mail, Fax, or electronic
submission in Microsoft Word. version 5 or 6 format. This synopsis
is for information and planning purposes only. All information
submitted is at offeror s own expense. Respondents will not
be notified of the results of the evaluation. Qualified respondents
will be included on the source list for any resulting solicitation.
The Government reserves the right to consider a small business
set-aside based upon the responses received. The Government
anticipates release of a Draft RFP on or about November 26,
1997 with the final RFP released in January, 1998. Contract
performance will begin in December, 1998. All requests for
information must be in writing. Fax requests are acceptable.
Verbal requests will not be accepted. No solicitation exists;
therefore, do not request a copy of the solicitation. Please
advise if this requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
"Note A". This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. Firms responding should indicate
whether they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than August 12, 1997. In responding reference P7FM00000-(JMH).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#P7FM00000-JMH
LINKDESC:
EMAILADD: jim.hillman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-198 SN098166)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--THE SPARE PARTS OF M48H TANK, 8 ITEMS
SOL TK7008C024
DUE 081197
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of M48H Tank, such as Electronic Process,
Reference Gyrosco, Slip Ring Assy, Wiring Harne, Pump, Transducer,Turbocharger
and Element, etc., 8 items. The Manufacturers of these items
must be General Dynamics(Cage:01417) or Cadillac(Cage:10237).
Copies of the bidder's package for this procurement may be
obtained from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6806, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Aug 11, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-198 SN098115)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--VALVE, COMPONET
SOL SP0440-97-R-1848
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG96131000969 NSN 1045-00-623-0228, value componet,
SP0440-97-R-1848 AID changed. Definite quantity, frim fixed
buy.
CITE: (I-199 SN098292)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 02611, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--MK48 ADCAP TORPEDO MODS
SOL N00024-97-R-6110
POC Angela Maldonado (SEA02611M) (703) 602-7706
DESC: The Naval Sea Systems Command intends to conduct a limited
competition between Hughes Aircraft Corporation, Naval and
Maritime Systems, P.O. Box 3310 Fullerton CA 92834 and Northrop
Grumman Corporation, Electronic Systems and Systems Division,
18901 Euclid Avenue, Cleveland OH 44117 for the FY98 requirements
of the MK48 ADCAP Torpedo MODS Program. Hughes and Northrop
are the only qualified producers of the MK48 ADCAP Torpedo.
The Draft request for proposal (RFP) is expected to be released
on 15 August 1997. Hughes and Northrop will be allowed 3 weeks
to review the Draft RFP and to submit questions and comments
to the Navy. The Formal RFP is expected to be released on 01
October 1997. Offerors interested in subcontracting opportunities
are requested to contact Hughes and Northrop directly. See
Numbered Note 26.
CITE: (I-199 SN098584)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 13--MANUFACTURE OF 20 MILLIMETER (MM) PGU SERIES DUMMY
CARTRIDGES
SOL N68936-97-R-0232
DUE 082997
POC Karen George, Contract Specialist, (805) 989-1913, Dianne
M. Safford, Contracting Officer, (805) 989-1877
DESC: Correction: This notice is to change the delivery schedule.
Delivery is to be made after notice of first article acceptance
as follows: 14,500 NLT 60 days, 15,000 NLT 90 days. Option
quantity to be delivered NLT 30 days after exercise of option.
CITE: (I-198 SN098126)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES - HMX/RDX
SOL DAAA09-97-R-0243
POC Sharon Brown, PCO, (309)-793-7750
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis.
CITE: (W-199 SN098445)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DISASSEMBLE/REASSEMBLE WARHEAD MK66 RKT MOTORS
SOL oral
DUE 072997
POC Patricia F. Martel, PCO, (309) 793-3612
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis.
CITE: (W-199 SN098451)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--COVER,PROTECTIVE
SOL F42630-97-Q-27147
DUE 082797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1450-01-374-1362AQ P/N: 70-0704-1539-6, Preformed
protective radome boots are excellent at providing they can
be 04.90" x 3.82". Polyurethane protective tape #8667, color
is clear. 400ea. Applicable to: Aim 9. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Jun 98 400 ea The approximate
issue/response date will be 07 Aug 97. The anticipated award
date will be 27 Aug 97. Written procedure will be used for
this solicitation. To: Minnesota Mining And Mfg Co, Saint Paul
Mn 55144 1000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-199 SN098379)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,PYLON,AIRCR
SOL N0038397QB138
DUE 082697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-00-281-5028-CS, Ref Nr 1286107-123, Qty 3 EA, Delivery
FOB Origin-----drawings are not available., See Note 22 (ACAVI0717032-101)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098179)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TEE, VALVE TO DUCT LOCKHEED MARTIN CORP., CAGE 98897
SOL SP0460-97-Q-CN45
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: K. Gholson, BU815, (804) 279-3296. contracting
officer: Martha Hoyle.
DESC: PR-NO: YPG97175000668 NSN 1560-00-433-5631, 44 -EA Del
to New Cumberland PA 17070 delivery schedule: 120 DARO manufacturer:
Lockheed Martin Corp. CAGE 98897 first article test required,
drawing approval required, part number: 360279-19 Rev "K",
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted, Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open COM (10 U.S.C.
2304 (C)(1)) (sole source) FAR 6.302-1. Intended source(S):
Lockheed Martin CAGE 98897, senior Flexonics CAGE 98769. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-198 SN098275)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 16--REGULATOR, OXYGEN, DE
SOL F09603-97-Q-21424
DUE 090897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lisa Wiggs/Lfka/[912]926-5034
DESC: Item 0001 NSN 1660-01-338-7129 P/N: 3260050-0104, Dimensions:
5.75", 3.75 lbs; Function: Aircraft breathing oxygen system;
Material: Unknown 10EA. Applicable to: F-15 Acft. Destn: DSR004.
Delivery: 01 Dec 97 10 ea Fax number 912-926-7544. The approximate
issue/response date will be 07 Aug 97. The anticipated award
date will be 28 Nov 97. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Davenport Ia 52808-4508.
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) 26.
CITE: (I-198 SN098057)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER
SOL N00FMS97YQ098
DUE 082097
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1660-01-298-0541, Ref Nr 194220-3-1, Qty 5 EA, Delivery
FOB Origin, RDD 270--Drawings are not available from NAVICP
Philadelphioa. ---, See Note 22 (ACAVI0717032-102)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098180)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038397QB137
DUE 082697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1680-01-369-2137-PF, SPEC NR TDP VER 001, Qty 6 EA,
Delivery FOB Origin-----Drawings are NOT available., See Note
22 (ACAVI0717032-103)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098181)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
SOL N0038397QB139
DUE 082697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-6938
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-00-293-4560-CS, Ref Nr 1284520-101, Qty 13 EA,
Delivery FOB Origin-----drawings are not available., See Note
22 (ACAVI0717032-104)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098182)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 16--AIRCRAFT PARTS
SOL DAHC76-97-T-0622
DUE 081597
POC Purchasing Agent Angel Jordan (907) 353-7301 Contracting
Officer Linda Thynne (907) 353-7300 (Site Code DAHC76)
DESC: Swashplate assembly for UH61A helicopter. Item is a direct
replacement part manufactured and distributed only by the manufacturer,
Sikorsky Aircraft Corporation. The Standard Industrial Classification
(SIC) applicable to this solicitation is 3429. The government
proposes a sole source procurement for this item.
CITE: (I-198 SN098201)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-BG83
DUE 080197
POC Contact: for copies of RFQ solicitations contact the buyer/
Jeanne Yonce/ BV617/804-279-5145/fax 804-279-6078 or X 4300/contracting
officerkim Ratliff/804-279-4535
DESC: PR-NO: YPG97125001026 NSN 1680-00-627-9906, parts kit,
actuator, Gec-Marconi Aerospace Inc CAGE 81039, P/N E10012-1.
origin inspection required. 37 -EA Del to New Cumberland PA
17070 Del by 170 DARO. 46 - EA Del to Stockton CA 95296 Del
by 170 DARO. (NOTE 22). specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-199 SN098308)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROL ROD, TAIL ROTOR.
SOL SP0740-97-Q-2416
DUE 081897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Lisa Engle, 614-692-1326
DESC: PR-NO: YPC97107000934 NSN 1615-01-290-8925, CAGE 97499
Part No 214-010-855-105 control rod, tail rotor. Bell (97499)
P/N 214-010-855-105. 16 -EA Del to San Diego CA 92136-0000
Del by 13 Jun 97. 9 -EA Del to Lathrop CA 95330 Del by 13 Jun
97. Solicitation not available until 15 days after published
in the CBD. Specification, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
does not possess complete, unrestrictive technical dat a; therefore,
the government intends to solicit and cont ract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: 97499 Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. While price is a significant
fact or in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation.
CITE: (I-199 SN098358)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM, BALANCING. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0740-97-Q-2584
DUE 082597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Cheryl Offenburger, 614-692-4744
DESC: PR-NO: NPC97128000842 NSN 1615-00-757-3541, CAGE 77272
Part No A02R4046-2 CAGE 81205 Part No A02R4046-2 arm, balancing
Boeing (77272 & 81205) P/NA02R4046-2. 99 -EA Del to San Diego
CA 92136-0000 Del 200 days after date of award 57 -EA Del to
Norfolk VA 23512-0001 Del 200 days after date of award specificantions,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are 77272
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is an significant FAC tor in
the evaluation of offers, the final award decisio N will be
based upon a combination of price, delivery, a ND past performance
as described in the solicitaion. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-199 SN098359)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. 30.500IN.NOM.
LENGTH, 1.873 IN. NOM. DIA. ONE
SOL SP0740-97-Q-2585
DUE 082597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Cheryl Offenburger, 614-692-4744
DESC: PR-NO: YPC97136000781 NSN 1650-00-780-4784, CAGE 77272
Part No A02H4707-1 CAGE 81205 Part No A02H4707-1 piston, linear,
actuating. technical data is proprietary and cannot be released.
Boeing aircraft Co. Vertol Div., P/N A02H4707-1. 18 -EA Del
to New Cumberland PA 17070 Del by 13 May 98. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: 77272
Automated Best Value Model (ABVM) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or in
the evaluation of offers, the final award decision will based
upon a combination of price, delivery, and past performance
as described in the solicitaiton. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-199 SN098360)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND GUIDE ASSEMBLY. ON BOEING VERTOL MODEL
H-46 HELICOPTER.
SOL SP0740-97-Q-2586
DUE 082597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Cherly Offenburger, 614-692-4744
DESC: PR-NO: YPC97136000783 NSN 1650-00-780-4788, CAGE 77272
Part No A02H4952-1 CAGE 81205 Part No A02H4952-1 piston and
guide assembly. I/A/W Boeing Vertol part number A02H4952-1.
Technical data available at DCSC is proprietary and cannot
be released. 89 -EA Del to San Diego CA 92136-0000 Del 200
days after date of award specifications, plans or drawings
are not available. This acquisition is for supplies for which
the governmen T does not possess complete, unrestrictive technical
dat a; therefore, the government intends to solicit and cont
ract with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: 77272 Automated Best Value Model (ABVM)
and delivery evaluatio N factor (DEF) apply. While price is
a significant fact or in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-199 SN098361)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, TRANSMISSION.
SOL SP0740-97-Q-2587
DUE 082597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Cheryl Offenburger, 614-692-4744
DESC: PR-NO: YPC97148000417 NSN 1615-00-966-6295, CAGE 77272
Part No A02DK110-4 CAGE 77272 Part No A02DK110-5 parts kit,
transmission. I/A/W Boeing helicopter P/N: A02DK110-5. 118
-EA Del to New Cumberland PA 17070 Del 200 days after date
of award 72 -EA Del to Cherry Point NC 28533-5001 Del 200 daus
after date of award specifications, plans or drawing are not
available. This acquisition is for supplies for which the governmen
T does not possess complete, unrestrictive technical dat a;
therefore, the government intends to solicit and cont ract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: 77272 Automated Best Value Model (ABVM)
and delivery evaluatio N factor (DEF) apply. While price is
a significant fact or in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitaition. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-199 SN098362)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING LINEAR. *
SOL SP0740-97-R-1924
DUE 090597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Dee Schneider (614)692-3483
DESC: PR-NO: YPC97188001589 NSN 1650-00-405-1094, CAGE 81873
Part No 41000864 cylinder, actuating, linear. I/A/W Jr Textron
Inc, P/N: 41000864. 100 -EA Del to Camp Pendleton CA 92055-6090
Del 182 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304 (C)(1)approved sources are: HR Textron
(81873) Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-199 SN098368)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM ASSEMBLY, ACTUAT
SOL F42630-97-Q-27855
DUE 082797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-872-4155 P/N: 2572948, Made of steel
3.500 length, 1.2500 width,. 7500 thick. Connecting linkage
between strut and retracting cylinder. 32ea. Applicable to:
T/A37. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Jul 98 32 ea The approximate issue/response date will be
07 Aug 97. The anticipated award date will be 27 Aug 97. Written
procedure will be used for this solicitation. To: Coltec Industries
Inc, Euless Tx 76040-7012. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-199 SN098380)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACE ASBLY L.H. MLG
SOL F42630-97-Q-27858
DUE 082797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-689-4428 P/N: 2577941, Length approx
25 inch x 3.6 inches wide x 1 inch height. 2014 T-6 alum alloy.
Supports strut in locked down position during ground operation.
12ea. Applicable to: T-37 M.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 98 12 ea The approximate issue/response
date will be 07 Aug 97. The anticipated award date will be
27 Aug 97. Written procedure will be used for this solicitation.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Blair
Industries, Bohemia Ny 11716-1725. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-199 SN098381)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAP, ANTI-SKID
SOL F42630-97-R-27837
DUE 090997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-064-5006 P/N: 40-82197, An item specifically
designed to fit over or cover an item and to provide mechanical
protection. Approx 4" dia X 1 1/2 " th. Made of aluminum alloy.
374ea. Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 98 374 ea The approximate issue/response date
will be 07 Aug 97. To: Crane Co, Burbank Ca 91510-2572. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-199 SN098383)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN TORQUE ARM MLG
SOL F42630-97-R-27886
DUE 090997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-339-4300 P/N: 68A410640-1001, Apx
1.25 dia x 6.00 steel 300M-ATHS. Attaches lower torque arm
to piston, allows hyd fluid tnsf to brake manifold. 98ea. Applicable
to: F15 A/B/C/D Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jul 99 98 ea The approximate issue/response date
will be 07 Aug 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: D & D
Tool Co Inc, Eatontown Nj 07724-3431. To: All Tools Inc, Cleveland
Oh 44144-1105. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-199 SN098384)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--PARTS KIT, PROPELLER USED ON AIRCRAFT ORION P-3
SOL SP074097Q2593
DUE 090897
POC Nancy Gordon, ADAB1; 614-692-3937
DESC: PR-NPC97105000524 NSN 1610-00-974-2267 Cage 73030 Part
No. 16751-2 Parts Kit, Propeller United Technologies Corporation
P/N 16751-2 163 - EA Deliver to Lathrop, CA 95330 Delivery
by 480 days after date of award. 41 - EA Deliver to Cherry
Point, NC 28533-5001 Delivery by 480 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: United Technologies Corporation, 73030. 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 prce 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.
CITE: (W-199 SN098397)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 19--FLYING JUNIOR/CLUB JUNIOR TYPE SAILBOATS
SOL N00161-97-Q-0087
DUE 090597
POC Mrs. Kathleen M. H. M Closkey (410) 293-3520/Fax (410) 293-5293
DESC: The United States Naval Academy has a requirement to purchase
20 Flying Junior/Club Junior Type Sailboats. Complete specifications
to appear in solicitation package. Interested vendors may contact
the above named individual for copies of N00161-97-Q-0087.
CITE: (W-199 SN098450)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--LCU-1656, SSP 216-97, ROH
SOL N62678-97-R-0191
DUE 081997
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
DESC: The place of performance is unrestricted vice restricted
to the homeport area.
CITE: (W-199 SN098523)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP 507-98, ESRA
SOL N62678-97-R-0198
DUE 091297
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous mechanical, electrical, structural, and piping
repairs. To qualify for an award under this solicitation, the
offeror must execute a current NAVSEA Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. The time
and location for contracators' inspection will be determined
at a later date. The availability dates are tentatively set
for OCTOBER 27, 1997 through JANUARY 30, 1998 with the work
to take place at the contractor's facility. The place of performance
is restricted to the homeport area.
CITE: (W-199 SN098527)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOG, WATERTIGHT DOOR IDENTIFY TO
SOL SP0490-97-Q-1321
DUE 072597
POC Contact: point of contact: M. brant/CLC05/804-279-3462. KO:
Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97160000562 NSN 2040-00-770-8374, cres 316 forgine,
2 1/2 X 1 5/8 X 1 1/8 this notice is to advise the item has
become urgent and compelling. The closing date is hereby changed
to 25 July 1997. All other terms and conditions remain the
same.
CITE: (I-199 SN098298)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 22--ADAPTER, CAP AND GASKET
SOL F62562-97-R0145
DUE 080897
POC Point of Contact-Kanae Mochizuki, Contract Specialist, 011-81-425-52-3011(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3011(Comm Ph)
DESC: (i) SCHEDULE - 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; proposals are being requested
and a written solicitation will not be issued. This synopsis
shall serve as a Request for Quotation, numbered F62562-97-R0145
which seeks quotations based on the information contained in
this synopsis. Offers are due on or before 8 Aug 97, 2:00 p.m.
Japan Standard Time. (ii) SUPPLIES - This synopsis/solicitation
contains one line item. It is the government's intent to purchase
400 sets of adapter, cap, and gasket to be used on railway
tank cars to modify the tank cars. A set consists of; (a) 1
ea of adapter, connecting, Camlock-type, fuel offloading adapter,
stainless steel (SUS-316), size: 4 inch, ANCY standard, part
number 633-LAS or equal, MFR: Japan Marine Technologies Ltd,
OPW Dept., (b) 1 ea of cap, Camlock type, stainless steel (SUS-316),
size: 4 inch, ANCY standard, part number 733-DCL with Buna-N
gasket or equal, MFR: Japan Marine Technologies Ltd, OPW Dept.,
and (c) 1 ea of gasket, packing, out diameter: 156 mm, inside
diameter: 117 mm, length: 216 mm, thickness: 3 mm, Valqua No.
6501 (non-asbestos type) or equal, MFR: Valqua Japan. The drawings
for adapter and cap will be provided by fax per request. The
delivery shall be completed within 30 calendar days after receipt
of order by the Contractor. FOB Point is either Sharpe Army
Depot, Lathrop, CA for transshipment to Yokohama North Dock
or directly to Traffic Management Branch, Transportation Division,
DSO, 17th ASG, Yokohama North Dock, Bldg 403, Mizuho-cho, Kanagawa-ku,
Yokohama-shi, Kanagawa-ken 221, Japan. POC for receiving is
Mr. Watanabe or Mr. Nakajima, at 011-81-468-26-1911 ext. 269-6423
(phone), bldg 420, North Dock, Japan. (iii) PROVISIONS AND
CLAUSES - The following FAR provisions/clauses are applicable
to this solicitation: 52.212-1, Instruction to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items, for the purpose of this
clause the blank(s) are completed as follows, (a) (1) technical
capability of the item offered to meet the Government requirement;
(2) descriptive literature/drawings and (3) price; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Specifically, the following cited
FAR clause is applicable to this solicitation; 52.225-4, Evaluation
of Foreign currency Offers, for the purpose of this clause
the blank is completed as follows, Nihon Keizai Shinbun. (iv)
PRESENTATIONS AND CERTIFICATIONS - Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offerors Representation and Certification-Commercial Items.
(v) BASIS OF AWARD - Award will be based on the best value
to the government to include all evaluation factors. The drawings
for adapter and cap must be approved by Nihon Kamotsu Tetsudo
Kabushikigaisha, (Japan Freight Railway Company) prior to award.
Proposals must be submitted in writing and must address all
evaluation factors and include the drawings. Facsimile offers
will be accepted. Any questions regarding the solicitation
can be faxed to 011-81-425-53-7786. All responses from responsible
sources will be fully considered.
EMAILADD: MochizuK@emh.yokota.af.mil
EMAILDESC:
CITE: (D-199 SN098369)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--KIT, BRAKE, SHOE SPREADER
SOL DAAE0797RT442
DUE 091797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Richard Wisz (810) 574-7193
DESC: NSN: 2530014408718, qty: 500, FOB: destination, opt: item:
kit brkae, shoe spreader. PN: 57K3468. Option: 100% - 120 days.
see NOTE: none. All responsible so urces may submit an offer
which will be considered. Th E offer due date is on or about
091797 (see soliciation for actual offer due date).
CITE: (I-198 SN098227)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--CLUTCH, POSITIVE.
SOL SP0750-97-Q-1817
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer, Julia M. lewi S, (614)692-1097.
DESC: PR-NO: YPC97188001790 NSN 2520-00-189-2252, CAGE 61208
Part No 710224 CAGE 80212 Part No 2584981 clutch, positive.
21 -EA Del to Albany GA 31704 Del by 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price may be 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-199 SN098365)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--RING SET, PISTON
SOL DAAE0797RT441
DUE 091797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Gary Dycio (810) 574-7222.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2815004101248, qty: 2323, FOB: destination, opt: 100%
item: ring set, piston. Piston ring set for m-60 engine. PN:
570447 see NOTE: 22. The offer due date is on or about 091797
(see soliciation for actual offer due date).
CITE: (I-198 SN098231)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOZZLE, TURBINE, NONAIRCRAFT, GAS TURBINE ENGINE
SOL SP0480-97-R-0463
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. Martha M. Gay/279-5372.
DESC: PR-NO: YPG96239001198 NSN 2835-01-114-8630, nozzle, turbine,
nonaircraft, gas the dates for solicitation SP0480-97-R-0463
has been changed to 22 Aug 97 issue date and 22 Sep 97 open/
closing date.
CITE: (I-198 SN098249)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE ENGINE
SOL SP0480-97-R-0464
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96289001821 NSN 2835-01-074-3779, vane, turbine
engine the issue and open/closing dates for solicitation SP0480-97-R-0464
has been modified to read 22 Aug 97 issue date and 22 Sep 97
open/closing date. Everything Else remains the same.
CITE: (I-198 SN098254)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TURBINE ROTOR
SOL SP0480-97-R-1237
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG97114000242 NSN 2840-00-909-1368, blade, turbine
rotor the open/closing date for solicitation SP0480-97-R-1237
has been changed to read 08 Sep 97. Everything Else remains
the same.
CITE: (I-198 SN098258)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE-BUTTERFLY ALLIED SIGNAL INC.
SOL SP0480-97-X-B007
DUE 080597
POC Contact: for copies of RFQ (available at least 15 days from
announcement, phone or write DGSC Attn: dscr-jlb richm ond
V a 23297-5312 AC (804)279-5702. for copies of RFQ solicitations,
contact the buyer Mimi Kirkland/BO471/8 04-279-5702. contracting
officer Heidi Bradbury/BO470/ 804-279-5372.
DESC: PR-NO: YPG96120000754 NSN 2835-00-784-9854, plate-butterfly
Alliedsignal Inc. CAGE 59364 P/N 116546-1 35 -EA Del to New
Cumberland PA 17070 Del by 23 Jul 98. 29 -EA Del to Tracy CA
95376-5000 Del by 18 Jun 98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-198 SN098260)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, STATOR, TURBINE ENGINE
SOL SP0480-97-R-1976
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279/5372.
DESC: PR-NO: YPG96243000306 NSN 2840-00-405-2475, vane assembly,
stator, turbine eng Allison Engine Co Inc (CAGE 0YJ38) P/N
6859613 adequate data for evaluation of alternate offers is
not available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 440 - EA Del to New Cumberland
PA 17070 Del 160 days. 410 -EA Del to Tracy CA 95376-5000 Del
160 days. Unrestricted. Other than full and open comp (sole
source). Trade Agreements Act (NOTE 12). QPL (see NOTE 23).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-198 SN098261)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--DEFLECTOR ASSEMBLY
SOL SP0480-97-R-1803
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG97045000336 NSN 2835-01-154-7697, deflector assembly
U.S. Army Tank Automotive command (CAGE 19207) P/N 12284424
Rev "F" sources: exotic metals (CAGE 06689) Alliedsignal (CAGE
91547) 436 -EA Del to Anniston AL 36201 Del 130 days. Unrestricted.
Other than full and open comp (sole source). More than one
source. Trade Agreements Act (NOTE 12). Solicitation will be
made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-198 SN098266)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--IMPELLER, COMPRESSOR, SECOND STAGE, SHROUDLESS
SOL SP0480-97-R-1801
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97063001510 NSN 2835-01-044-7729, impeller, compressor,
second stage Alliedsignal Inc (CAGE 99193) P/N 698193-4 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 100 -EA Del to Texarkana TX 75507 Del
90 days. Unrestricted. Other than full and open comp (sole
source). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-198 SN098267)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SOCKET, BALLPOINT
SOL SP0480-97-Q-JG98
DUE 082297
POC Contact: for copies of RFQ solcitiations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Charlene Hall, BL371, 804-279 -6093. contracting officer:
Gwendolyn C. Pearson, 804279-6093.
DESC: PR-NO: YPG97171000308 NSN 2835-00-258-3990, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
450 -EA Del to Texarkana TX 75507 60 days ARO.. 204 -EA Del
to Barstow CA 92311 60 days ARO. Mfr - Lucas Western Inc.,
P/N 2488595. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Unrestricted intended source: Lucas Western inc.based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. other than full and open
comp (10 U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN098272)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SUPPORT, COMPRESSOR INLET VARIABLE VANE CYLINDER
SOL SP0480-97-Q-JF85
DUE 082297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Charlene Hall, BL571, 804-279 -6093. contracting officer:
Gwendolyn C. Pearson, 804279-6093.
DESC: PR-NO: YPG97175000337 NSN 2840-01-218-3557, internal component,
3RD stage compressor rotor, f-100 jet engine 71 -EA Del to
Texarkana TX 75507 240 days ARO. 140-EA Del to Barstow CA 92311
240 days ARO. Mfr. - Pratt & Whitney Acft (77445). P/N 4065436
Rev. "E". Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
First article test required. unrestricted. ABVM - the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1))(sole source) FAR 6.302-1. intended source(S): Lewis
machine, Florida eagle Ind. based in market research, the GOVT
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-198 SN098273)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--NOZZLE, TURBINE, NONAIRCRAFT GAS TURBINE ENGINE
SOL SP0480-97-R-1804
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG97188000471 NSN 2835-01-224-4218, nozzle, turbine,
nonaircraft gas T Alliedsignal Inc (CAGE 99193) P/N 3844289-1
60 -EA Del to Texarkana TX 75507 Del 130 days. Unrestricted.
Other than full and open comp (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN098276)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, FAN BLADE, AIRCRAFT
SOL SP0480-97-R-1835
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer: Martha G AY/BL370/804-279-5232;
contracting officer/Stephen Mas on/804-279-3724.
DESC: PR-NO: YPG97188000487 NSN 2840-01-198-7358, lock, fan blade,
aircraft General Electric Co., CAGE 07482 P/N 1277M27G01 311
-EA Del to Tinker AFB OK 73145-9013 Del by 170 days ARO, FOB
origin it is anticipated that delivery order award will be
made via existing basic ordering agreement. Unrestricted, other
than full and open competition. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-198 SN098277)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, TURBINE
SOL SP0480-97-R-1834
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: YPG97190000803 NSN 2840-01-107-2930, blade turbine
General Electric Co., CAGE 07482 P/N 111R114P13 Rev. "AH" DTD
16 Dec 87 acceptable sources: blades technology LTD, CAGE S0635,
compressor components Textron Inc., CAGE 8W315. 7,230 -EA Del
to New Cumberland PA 17070 Del by 170 days ARO, FOB origin
unrestricted, other than full and open competition see NOTE
22 all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-198 SN098279)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--COWLING, TURBINE NOZZLE
SOL SP0480-97-R-1828
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy hi CKS/279-3929.
DESC: PR-NO: YPG97191001090 NSN 2835-01-074-0013, cowling, turbine
nozzle I/A/W Dwg NR. TDPL 010740013-97134 DTD 97 May 14 154
-EA Del to New Cumberland PA 17070 Del 245 days. 187 -EA Del
to Tracy CA 95376-5000 Del 245 days. Unrestricted. First article
test required. Solicitation will result in a firm fixed price
contract. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DGSC. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN098280)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--NOZZLE, LUBRICATING, TURBINE ENGINE
SOL SP0480-97-R-1829
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5800 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG97192000972 NSN 2835-00-234-5682, nozzle, lubricating,
turbine eng Alliedsignal Inc Alliedsignal Engines (CAGE 99193)
P/N 968886-1 the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 40 -EA Del to New Cumberland
PA 17070 Del 130 days. 22 - EA Del to Tracy CA 95376-5000 Del
130 days. 20 -EA Del to Barstow CA 92311 Del 130 days. Unrestricted.
Other than full and open comp (sole source). Only one source
(NOTE 22). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-198 SN098281)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, COMPRESSOR
SOL SP0480-97-R-0054
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96194000893 NSN 2835-01-269-2844, housing assembly,
compressor the dates for solicitation SP0480-97-R-0054 has
been changed to 22 Aug 97 issue date and 22 Sep 97 open/ closing
date.
CITE: (I-199 SN098293)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, AC ALLIED SIGNAL INC CAGE 99193
SOL SP0480-97-R-0461
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96200000413 NSN 2835-00-854-0970, housing assembly,
AC dates for solicitation SP0480-97-R-0461 has been modified
to 22 Aug 97 issue date and 22 Sep 97.
CITE: (I-199 SN098294)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT ASSEMBLY, TURBINE
SOL SP0480-97-R-0462
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96239001196 NSN 2835-00-234-4054, support assembly,
turbine the dates for solicitation SP0480-97-R-0462 has been
modified to read issue date is 19 Aug 97 and the open/ closing
date is 19 Sep 97. Everything Else remains the same.
CITE: (I-199 SN098296)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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, GAS TURBINE ENGINE
SOL SP0480-97-R-1817
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: FPG97163000736 NSN 2840-01-049-0327, blade compressor,
gas turbine General Electric Co., CAGE 99207 P/N 5040T47P01
37,055 -EA Del to New Cumberland PA 17070 Del by 140 days ARO,
FOB origin 37,055 - EA Del to Tracy CA 95376-5000 Del by 140
days ARO, FOB origin anticipated delivery order award to be
placed against existing basic ordering agreement. Unrestricted,
other than full and open competition see NOTE 22 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098299)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--STRAP ASSEMBLY, OIL
SOL SP0480-97-Q-JG96
DUE 082197
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Charlene Hall, BL571, 804-279-60 93. contracting
officer: Gwendolyn C. Pearson, 804-279 -6093.
DESC: PR-NO: FPG97184000754 NSN 2840-00-394-4947, 12 -EA Del
to New Cumberland PA 17070 240 days ARO. 23 -EA Del to Tracy
CA 95376-5000 240 days ARO. Mfr - Pratt & Whitney aircraft
(CAGE 77445), P/N 4042188 Rev. "D". Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. First article testing required. unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1))(sole source)
FAR 6.302-1. Intended source: shitcraft Corp (CAGE 32543).
Based on market research, the GOVT is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. however,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098300)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--SPACER ASSEMBLY UNITED TECHNOLOGIES CORP
SOL SP0480-97-R-1842
DUE 091297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: NPG96243000313 NSN 2840-01-190-8673, 30 -EA Del
to New Cumberland PA 17070 Del by 17 Sep 96. Based on market
research, the government is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a cmmercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098301)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--COVER ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-97-R-1822
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer: Martha GA Y/BL370/804-279-5232;
contracting officer: Stephen maso N/804-279-3724.
DESC: PR-NO: NPG97160001348 NSN 2840-00-553-1114, cover assembly
General Electric, CAGE 99207 P/N 5014T49G05 78 -EA Del to San
Diego CA 92132-5044 Del 100 days ARO, FOB origin 10 -EA Del
to Cherry Point NC 28533-5001 Del 100 days ARO, FOB origin
also include pricing up to 100 each. Unrestricted, other than
full and open competition see NOTE 22 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-199 SN098302)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--COUPLING, OUTER RING
SOL SP0480-97-R-1823
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: NPG97184000760 NSN 2840-01-034-5821, coupling, Outer
ring General Electric Co. CAGE 99207 P/N 5041T67P02 42 -EA
Del to Jacksonville FL 32212-0097 Del by 200 days ARO, FOB
origin 100% option quantity applies. Unrestricted, other than
full and open competition. See NOTE 22 it is anticipated delivery
order award will be made against existing basic ordering agreement.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098304)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--MOUNTING PLATE
SOL SP0480-97-R-1830
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: NPG97188001302 NSN 2835-00-512-3638, mounting plate
Lucas aerospace power systems (CAGE K4358) P/N N204815 38 -EA
Del to Cherry Point NC 28533-5001 Del 130 days. 12 -EA Del
to Barstow CA 92311 Del 130 days. Unrestricted. Other than
full and open comp (sole source). Only one source (NOTE 22).
Trade Agreements Act (NOTE 12). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-199 SN098305)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--SHROUD, STAGE 2 STEEL TOOL AND ENGINEERING CO (21023)
SOL SP0480-97-X-8797
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: LT
S. hannaford/PLBL373/804-279-3591. KO: step hen M. Mason/279-3724.
DESC: PR-NO: YPG97070000440 NSN 2835-01-093-1865, shroud, stage
2 steel tool and Engineering Co (CAGE 21023) P/N 966M3M24G19
or General Electric Acft engines (CAGE 07482) P/N 9663M24G19
98 -EA Del to San Diego CA 92132-5044 Del 364 days. Unrestricted.
More than one source. Solicitation will be made in writing.
Anticipated award date is 08/01/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-199 SN098306)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--GEAR ASSEMBLY, COMPRESSOR
SOL SP0480-97-R-1797
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97125001091 NSN 2840-00-861-3374, gear assembly,
compressor Allison Engine Co Inc (CAGE 63005) P/N 6827848 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 45 -EA Del to New Cumberland PA 17070
Del 213 days. Unrestricted. Other than full and open comp (sole
source). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-199 SN098309)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--BAR, SNUBBER, AFTERBURNER
SOL SP0480-97-Q-JH07
DUE 082297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Crystal Ober ober, BL371, 804-279- 3717. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97177000954 NSN 2840-00-070-0514, full and open
competition apply. 340 -EA Del to Richmond VA 23297 60 days
ARO. 1,175 -EA Del to Barstow CA 92311 60 days ARO. Mfr - General
Electric Co., (CAGE 99207), P/N 4002T59P03 Rev. "H". specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Total small business
(SB) set-aside (NOTE 1). Other than full and open comp (10
U.S.C. 2304(C) (1))(sole source) FAR 6.302-1. Intended source:
D & D machinery & sales Inc. Based on market research, the
GOVT is not using the policies contained in part 12, acquisition
of commercial items, inits solicitation for the described supplies
or services. however, interested Persons may identify to the
contracting officer their interest and capability to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098314)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--SHROUD, COMPRESSOR
SOL SPO480-97-Q-JH08
DUE 082297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Crystal Ober ober, BL371, 804-279- 3717. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97177000957 NSN 2840-00-775-7177, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 195 -EA Del to New Cumberland
PA 17070 60 day ARO. 66 -EA Del to Tracy CA 95376-5000 60 days
ARO. Mfr - General Electric, P/N 37D401272P101. specs, plans
or Dwgs relating to the procurement described are not available
and cannot be furnished by the GOVT. Unrestricted. Other than
full and open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR
6.302-1. Only one source (NOTE 22) inteneded source: General
Electric (CAGE 99207). Based on market research, the GOVT is
not using the policies contained in part 12, acquisition of
commercial items, in its solicitation for the described supplies
or services. However, interested Persons may identify to the
contracting officer their interest and capability to satisfy
the GOVT's requirement with a commercial item in its solicitation
for the described suppies or services. however, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-199 SN098315)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUPPORT, NOZZLE, TURBINE U S ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0480-97-R-1856
DUE 091097
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: YPG97181000517 NSN 2835-01-243-3872, 1,135 -EA Del
to Anniston AL 36201 Del by 27 Jan 98. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-199 SN098316)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--SPACER, STAGE 5 & 6 EXCEPTIONS:
SOL SP0480-97-Q-JH02
DUE 082197
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Charlene Hall, BL371, 804-279-60 93. contracting
officer: Gwendolyn C. Pearson, 804-279 -6093.
DESC: PR-NO: YPG97184001649 NSN 2840-01-116-9778, 6,822 -EA Del
to Barstow CA 92311 60 days ARO. I/A/W/ Dwg NR 07482 9207M53
Rev. G. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) unrestricted.
Based on market research, the government is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the GOVT's requirement
with a commercial item within 15 days of this notic all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098321)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--TURBINE BLADE
SOL F41608-97-R-49467
DUE 090897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Almanza, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-312-5983RX P/N: 5061T01P01, Size:
3.223 Basic, A-A,. 0264-J-J.0121" Pred Matl: Titanium 6-4.
Function: Direct air across the compressor rotor assembly to
increase air flow to combustion assembly for ignition and burning
of fuel. 6040EA. Applicable to: J85-21 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 Jul 98 6040 ea The approximate
issue/response date will be 07 Aug 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. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22 26.
CITE: (I-199 SN098375)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--AIR INLET, STARTER-GENERATOR
SOL SP0480-97-R-0410
DUE 092297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. Heidi brad bury/279-5372.
DESC: PR-NO: YPG96248000399 NSN 2925-00-465-6346, air inlet,
starter-generator the dates for solicitation SP0480-97-R-0410
has been changed to read issue date is 22 Aug 97 and open/closing
is 22 SEP97.
CITE: (I-198 SN098250)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, STAR ALLIEDSIGNAL INC
SOL SP0480-97-R-1819
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG96248000411 NSN 2995-01-016-1597, shaft assembly,
star solicitation SP0480-97-R-0424 has been modified to read
SP0480-97-R-1819 and the new open/closing date is 08 Sep 97.
Everything Else remains the same.
CITE: (I-198 SN098251)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, LINEAR WESTERN SKY
IND INC CAGE 54395
SOL SP0480-97-R-1846
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96267000408 NSN 2915-01-268-1676, 100 -EA Del
to New Cumberland PA 17070 Del by 06 Oct 98. 70 -EA Del to
Tracy CA 95376-5000 Del by 06 Oct 98. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice.
CITE: (I-198 SN098252)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE SOURCE CONTROL ITEM
SOL SP0480-97-R-1857
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96284000453 NSN 2995-01-172-8825, 420 -EA Del
to New Cumberland PA 17070 Del by 20 Nov 96. 100 -EA Del to
Tracy CA 95376-5000 Del by 20 Nov 96. See NOTES 9, 22, based
onmarket research, the government is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item with 15 days of this notice.
CITE: (I-198 SN098253)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--VALVE, FUEL SHUT-OFF J C CARTER CO INC
SOL SP0480-97-R-1845
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97041001585 NSN 2915-00-074-1721, 20 -EA Del
to New Cumberland PA 17070 Del by 08 Apr 97. 15 -EA Del to
Tracy CA 95376-5000 Del by 08 Apr 98. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice.
CITE: (I-198 SN098256)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, DISPOSABLE, FUEL CONTROL
SOL SP0480-97-R-1795
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97069001352 NSN 2915-00-240-3790, filter element,
disposable, fuel the dates for solicitation SP0480-97-R-1795
has been modified to read: issue date is 22 Aug 97 and the
open/ closing date is 22 Sep 97. Everything Else remains the
same.
CITE: (I-198 SN098257)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--VALVE ASSEMBLY, FUEL
SOL SP0480-97-R-1798
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96262000272 NSN 2915-00-766-5664, valve assembly,
fuel ITT fluid Tech Corp (CAGE 73760) P/N 107807B 15 -EA Del
to Richmond VA 23297 Del 135 days. Unrestricted. Other than
full and open comp (sole source). Only one source (see NOTE
22). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-198 SN098262)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, CAM
SOL SP0480-97-R-0812
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5232.
DESC: PR-NO: YPG96338001251 NSN 2915-01-172-9190, shaft assembly,
CAM Alliedsignal Inc (CAGE 06848) P/N 2668959 52 -EA Del to
New Cumberland PA 17070 Del 147 days. 125 -EA Del to Jacksonville
FL 32212-0097 Del 147 days. Unrestricted. Other than full and
open comp (sole source). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-198 SN098263)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--STATOR, ENGINE GENERATOR LUCAS AEROSPACE POWER EQUIPMENT
CORP
SOL SP0480-97-R-1844
DUE 091297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: YPG96353000417 NSN 2925-01-290-6303, 29 -EA Del
to Richmond VA 23297 Del by 13 Jul 98. Based on market research,
the government is not using th policies contained in part 12,
acquisition of commercial items, in its solicitation for the
described supplies or services. However, interested Persons
may identify T to the contracting officer their interest and
capability to satisfy the government's requirement with a commercia
L item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-198 SN098264)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHEILD, HEAT INLET, AIRCRAFT GENERAL NOTES
SOL SP0480-97-Q-JH03
DUE 082297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Charlene Hall, BL571, 804-279 -6093. contracting officer:
Gwendolyn C. Pearson, 804279-6093.
DESC: PR-NO: YPG97149000404 NSN 2915-00-563-4801, 725 -EA Del
to Tinker AFB OK 73145-9013 270 days ARO. Mfr. Pratt & Whitney
aircraft, (CAGE 77445), P/N 358204 Rev. "a-1". Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. First article testing
required. QPL FAR 52.209-1 OR 52.209-2 is not reqd. Unrestricted.
Intended source(S): dynamic metal products Co., Inc., Alamo
aircraft Inc. other than full and open comp (10 U.S.C. 2304(C)(1))(sole
source) FAR 6.302-1. based on market research, the GOVT is
not using the policies contained in part 12, acquisition of
commercial items, in its solicitation for the described supplies
or services. However, interested person smay identify to the
contracting officer their interest and capability to satisfy
the GOVT's requirement with a commercial item within 15 days
of this notice. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-198 SN098268)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--PARTS KIT, VALVE, OVERHAUL EATON CORP VALVE AND
ACTUATOR DIV (09790)
SOL SP0480-97-Q-2502
DUE 082797
POC Contact: for copies of RFQ (available at least 15 days from
announcement, phone or write DSCR Attn: dscr-jlb richm ond
VA 23297-5312 AC (804)279-5702. for copies of RFQ solicitations,
contact the buyer Mimi Kirkland/BO471/80 4-279-5702. contracting
officer Heidi Bradbury/B0470/8 04-279-5372.
DESC: PR-NO: YPG97167000572 NSN 2915-00-486-6071, 181 -EA Del
to Jacksonville FL 32212-0097 Del by 12 Aug 97. Parts kit,
valve, overhaul Eaton Corp and actuaror Div CAGE 09790 P/N
2713077 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-198 SN098270)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--HOUSING, VALVE
SOL SP0480-97-R-1850
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: YPG97167001292 NSN 2915-01-022-5207, housing, valve
Delavan Inc. gas turgbine products, CAGE 71895 P/N 33582 11,384
-EA Del to Barstow CA 92311 Del by 130 days ARO, FOB origin
5,734 -EA Del to New Cumberland PA 17070 Del by 130 days ARO,
FOB origin unrestricted, other than full and open competition.
See NOTE 22 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-198 SN098271)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--ROTOR, GENERATOR
SOL SP0480-97-Q-JF86
DUE 082297
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
richond, VA 23297-5876 or FAX AC (804) 279-3123. contact the
buyer. Charlene Hall, BL571, 804-279-609 3. contracting officer:
Gwendolyn C.. Pearson, 804-279- 6093.
DESC: PR-NO: YPG97175000345 NSN 2925-01-298-2674, 35 -EA Del
to New Cumberland PA 17070 60 days ARO. 11 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Simmonds precision eng. sys
(CAGE 83311), P/N 46122. Specs, plans or Dwgs relating to the
procurement described are OT avail and cannot be furnished
by the GOVT. Unrestricted. other than full and open comp (10
U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. intended source:
Simmonds precision eng sys. Based on market research, the GOVT
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identity
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-198 SN098274)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CARTRIDGE, FUEL PUMP
SOL SP0480-97-R-1805
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG97190000396 NSN 2915-01-131-4998, cartridge,
fuel pump Parker-Hannifin Corp Aerospace Group, airborne Div
(CAGE 26433) P/N 2C27-3 75 -EA Del to New Cumberland PA 17070
Del 180 days. 100 -EA Del to Barstow CA 92311 Del 180 days.
Unrestricted. Other than full and open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-198 SN098278)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--SPARK PLUG AND LEAD ELECTRICAL
SOL SP0480-97-R-1827
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-, 279-6736. KO: Kathy H icks/279-3929.
DESC: PR-NO: YPG97192000980 NSN 2925-01-038-7625, spark plug
and lead electrical source control item Ametek Aerospace Products
Inc (CAGE 97424) P/N 8TM1ABE1 216 -EA Del to New Cumberland
PA 17070 Del 193 days. 83 - EA Del to Barstow CA 92311 Del
193 days. 15 -EA Del to Cherry Point NC 28533-5001 Del 193
days. Unrestricted. Other than full and open comp (sole source).
Only one source (NOTE 22). Trade Agreements Act (NOTE 12).
Solicitation will result in a delivery order against a basic
ordering agreement. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnsihed by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-198 SN098282)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE WOODWARD GOVEROR CO
SOL SP0480-97-R-0408
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96227000229 NSN 2915-01-182-9346, valve the issue
and open/closing dates for solicitation SP0480-97-R-0408 has
been changed to 22 Aug 97 and 22 Sep 97.
CITE: (I-199 SN098295)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--OVERHAUL KIT
SOL SP0480-97-R-1816
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer: Martha G AY/BL370/804-279-5232;
contracting officer: Stephen ma son/804-279-3724.
DESC: PR-NO: NPG97181001268 NSN 2915-01-123-2245, overhaul kit
Alliedsignal Inc. CAGE 06848 P/N 350937 80 -EA Del to New Cumberland
PA 17070 Del by 100 days ARO, FOB origin 80 -EA Del to Tracy
CA 95376-5000 Del by 100 days ARO, FOB origin 163 -EA Del to
Jacksonville FL 32212-0097 Del by 100 days ARO, FOB origin
unrestricted, other than full and open competition see NOTE
22 anticipate delivery order award to be placed against existing
basic ordering agreement. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-199 SN098303)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--POPPET, FLOWDRIVIDER
SOL SP0480-97-R-1814
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-5232. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: YPG97143000824 NSN 2915-01-030-3820, poppet, flowdrivider
Delavan Inc. Gas Turbine Products Div., CAGE 71895 P/N 33746
3,237 -EA Del to Barstow CA 92311 Del by 100 days ARO, FOB
origin 3,588 -EA Del to New Cumberland PA 17070 Del by 100
days ARO, FOB origin unrestricted, other than full and open
competition see NOTE 22 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-199 SN098312)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--HOUSING, SPECIAL
SOL SP0480-97-R-1806
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: YPG97181001270 NSN 2915-01-257-2133, housing, special
Triumph Controls Inc (CAGE 78710) P/N 5401505-3 12 -EA Del
to Tracy CA 95376-5000 Del 120 days. 16 -EA Del to Jacksonville
FL 32212-0097 Del 120 days. Unrestricted. Other than full and
open comp (sole source). Trade Agreements Act (NOTE 12). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098318)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--SHAFT AND ROTOR ASSEMBLY
SOL SP0480-97-R-1826
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy hi CKS/279-3929.
DESC: PR-NO: YPG97196000286 NSN 2915-00-235-7251, shaft and rotor
assembly Argo-Tech Corp (CAGE 59875) P/N 213068-1 70 -EA Del
to New Cumberland PA 17070 Del 210 days. 25 -EA Del to Tracy
CA 95376-5000 Del 210 days. Unrestricted. Other than full and
open comp (sole source). Only one source (NOTE 22). Solicitation
will result in award of a delivery order against a basic ordering
agreement. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-199 SN098322)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--STARTER, ENGINE ELECTRICAL. ON PETTERS ENGINE MODEL
AC1
SOL SP0750-97-Q-1818
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer, Julia M. lewi S, (614)692-1097.
DESC: PR-NO: YPC97170000826 NSN 2920-01-102-7492, CAGE K0140
Part No 375900 CAGE K0140 Part No 407056 CAGE 55683 Part No
2052-289357 CAGE 63632 Part No S3515 CAGE 63632 Part No 26645
starter, engine, electrical. 600 -EA Del to Lathrop CA 95330
Del by 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-199 SN098366)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--FILTER ELEMENT, INTAKE AIR CLEANER. ON THE BFVS.
SOL SP0750-97-Q-1820
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Julie Lewis (614) 692-1097
DESC: PR-NO: YPC97178000648 NSN 2940-01-291-5893, CAGE 18265
Part No P52-2775 CAGE 19207 Part No 12358941 filter element,
intake air cleaner. used on Bradley fighting vehicle system
(BFVS). Per army (19207) source control drawing which specifies
Donaldson (18625) Part No. P52-2775. 294 -EA Del to Lathrop
CA 95330 Del by 140 days after date of award. 401 -EA Del to
New Cumberland PA 17070 Del by 140 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications connot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as describedin the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-199 SN098367)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--IMPELLER
SOL F41608-97-Q-44465
DUE 090897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-00-279-5758PT P/N: 749087-1, Size: 2
1/2" X 1" Wide Pred. Matl: Steel Function: A device used to
transmit motion. No Bid Sets are available. 42EA. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 Mar 98 42 ea Government drawings,specifications and/or blueprints
are not available The approximate issue/response date will
be 07 Aug 97. The anticipated award date will be 09 Sep 97.
Written procedure will be used for this solicitation. To: United
Technologies Corp, Windsor Locks Ct 06096-1010. 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-199 SN098373)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SENSOR AND BELLOWS
SOL F41608-97-R-49753
DUE 090597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hunt, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-01-257-2768RX P/N: 6013T64P04, P/N 147110-04
Size: 5"X7"X4" unit with 1" flexible stainless steel mesh protected/shielded
Probe attachment. Pred Matl: Stainless Steel Function: Principal
T2 Temperature sensing component of the pilot valve Assembly
of the J85-21 main fuel control 220EA. Applicable to: J85 Engine.
Destn: Tinker AFB, OK. Delivery: 27 Feb 98 44 ea 31 Mar 98
44 ea 30 Apr 98 44 ea 29 May 98 44 ea 30 Jun 98 44 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 06 Aug 97. The anticipated
award date will be 19 Sep 97. Written procedure will be used
for this solicitation. To: General Electric Co, Lynn Ma 01910-0445.
To: Robert Shaw Controls Co, . 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-199 SN098376)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT
SOL F41608-97-R-49775
DUE 090897
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 2995-00-830-3437RX P/N: 124602, Size: 1/2
inches dia X 4 inches long Pred Matl: Overall Steel Function:
An internal shaft, connecting the actuation piston to the solenoid
plunger. Threaded on one end and a indentation for a ball on
the other end. 89EA. Applicable to: J85 Engines. Destn: Tinker
AFB, O.K.. Delivery: 31 Dec 97 89 ea The approximate issue/response
date will be 07 Aug 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Whittaker Corp, North Hollywood Ca 91605 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22,23,26.
CITE: (I-199 SN098377)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL N0010497QFG66
DUE 090497
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4326, Twx, Not-avail, Contracting Officer, G
L Baltzell, 0243.2, (717)790-7639
DESC: NSN 7H-3040-01-196-0942, SPEC NR TDP VER 002, Ref Nr C-6601
, Qty 5 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 22 (ACNSPCC0717033-069)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-198 SN098121)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. DESIGNATED A FLIGHT SAFETY
PART BY ATCOM,
SOL SP0740-97-Q-2588
DUE 082597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Cheryl Offenburger, 614-692-4744
DESC: PR-NO: YPC97162000646 NSN 3040-01-117-7369, CAGE 77272
Part No 145C1415-1 connecting link, rigid. Atcom designated
"flight safety critical part", I/A/W Boeing helicopter P/N
145C1415-1. 30 -EA Del to Corpus Christi TX 78419 Del by 04
Oct 97. 20 -EA Del to New Cumberland PA 17070 Del by 04 Oct
97. Specifications, plans or drawings are not available. This
acquisition is for supplies for which the governmen T does
not possess complete, unrestrictive technical dat a; therefore,
the government intends to solicit and cont ract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: 77272 Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. While price is a significant
fact or in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-199 SN098363)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--SHAFT ASSEMBLY, ROLL.
SOL SP0740-97-Q-2590
DUE 082597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Cheryl Offenburger, 614-692-4744
DESC: PR-NO: YPC97162000647 NSN 3040-01-145-2640, CAGE 08484
Part No BL10697 shaft assembly, roll. Transtechnology Corp
part number BL10697. technical data available at DCSC not adequate
for this solicitation. 110 - EA Del to Cherry Point NC 28533-5001
Del by 15 May 98. Specification, plans or drawings are not
available. This acquisition is for supplies for which the governmen
T does not possess complete, unrestrictive technical dat a;
therefore, the government intends to solicit and cont ract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: 08484 Automated Best Value Model (ABVM)
and delivery evaluatio N factor (DEF) apply. While price is
a significant fact or in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-199 SN098364)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP074097Q2595
DUE 090897
POC Nancy Gordon, ADAB1; 614-692-3937
DESC: PR-FPC97104001934 NSN 3040-00-765-6809 Cage 77445 Part
No. 392694 Gearshaft, Spur, United Technologies Corporation
P/N 392694 119 - EA Deliver to Tinker AFB, OK 7145-9013 Delivery
by 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: United
Technologies Corporation, 77445. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation.
CITE: (W-199 SN098401)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK E/I T-56 AIRCRAFT ENGINE USED ON THE
P-3, E-2, C-130, C-2 AIRCRAFTS
SOL SP074097Q2599
DUE 090897
POC Nancy Gordon, ADAB1; 614-692-3937
DESC: PR-YPC97127000571 NSN 3040-01-323-3292 Cage 63005 Part
No. 6826942 Bell Crank E/I T-56 Aircraft Engine used on the
P-3, E-2, C-130, and C-2 Aircrafts; Allison Engine Company,
Incorporated; P/N 6826942 25 - EA Deliver to New Cumberland,
PA 17070 Delivery by 210 days after date of award. 19 - EA
Deliver to Lathrop, CA 95330 Delivery by 210 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for 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: Allison Engine Company, Incorporated; 63005. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation.
CITE: (W-199 SN098420)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER
SOL SP074097Q2600
DUE 090897
POC Nancy Gordon, ADAB1; 614-692-3937
DESC: PR-YPC97129000864 NSN 3010-01-310-6593 Cage 79294 Part
No. 40A849 E-Systems Incorporated P/N 40A849 25 - EA Deliver
to Jacksonville, FL 32212-0097 Delivery by 160 days after
date of award. 29 - EA Deliver to Cherry Point, NC 28533-5001
Delivery by 160 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: E-Systems
Incorporated; 79294. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation.
CITE: (W-199 SN098434)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN SPHERIAL ALLIED-SIGNAL AEROSPACE
CO (55284)
SOL SP0500-97-Q-RZ83
DUE 072897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/X6942 buyer: Lee Schiller/HCB21/X6942
DESC: PR-NO: YPI97160000949 NSN 3120-01-441-4691, 75 -EA Del
to New Cumberland PA 17070 Del by 12 Dec 98. RFQ due date 97
Jul 28 specs: allied-signal P/N 2613203 primary quantity: 75
deliveries to CONUS(excluding Alaska) delivery schedule: 238
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-199 SN098350)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REPAIR AND MANUFACTURING, SOLDERING/DESOLDERING
SYSTEM
SOL SP0490-97-Q-1004
DUE 082197
POC Contact: for copies of RFQ solicitation, contact Jean Reese
/CK950/ (804)279-4053/FAX# (804)279-5643/magnora Jacks on/(804)279-5924.
DESC: PR-NO: YPG97021000798 solicitation is reissued using commercial
practices. This solicitation will issue on or about 07 Aug
97. Closing 21 Aug 97.
CITE: (I-198 SN098255)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE
SOL SP0490-97-R-1833
DUE 090297
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send a FAX to (804)279-5948.
DESC: PR-NO: PR# 97-19-1054 unrestricted solicitation for procurement
of a grinding machine, floor mounted, horizontal spindle, internal
and external, cylindrical, universal, CNC type, with accessories
described in DSCR-JHTB-97-19-1054. Deliver within 280 calendar
days ARO to Hill AFB, UT. Inspectio is at origin, acceptance
at destination. Buy American/ trade agreements applies. A two
year warranty is an additional requirement. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-198 SN098259)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Blue Grass Army Depot, Procurement Office SIOBG- PO,
2091 Kingston Hwy, Richmond, KY 40475-5115
SUBJECT: 35--PNEUMATIC MATERIAL HANDLING MANIPULATORS
SOL DAAC02-97-B-0003
DUE 082697
POC Teresa Jones, Contract Specialist, (606)625-6867; Cherryl
Davenport, Contracting Officer, (606)625-6866
DESC: Two each pneumatic material handling manipulators, in accordance
with specifications to be furnished. Obtain solicitation package
by faxed request to (606)625-6860 or by e-mailed request. All
small business concerns may submit a bid which shall be considered.
Telephone requests will not be acknowledged. See note 1.
EMAILADD: tjones@bluegrass-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-198 SN098047)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 36--TEST CHAMBERS AND CALIBRATION KIT
SOL N61331-97-Q-6040
DUE 080697
POC Clarence Campbell, Purchasing Agent, (904)234-4853 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a purchase
order for 9 each, Calibration Kit, 453-180; 4 each Wrist Altimeter
Test Chamber, 467-000; 5 each, Electronic Test Chamber Conversion
Unit, Model 453-002; and, 4 each, Electronic Test Chamber,
453-001, on a sole source basis to L.J. Engineering, Inc.,
18192 Gothand Street, Huntington Beach, CA.. This acquisition
is not suitable for full and open competition because these
parts, and no others, have been certified for purchase under
the Marine Corps Airborne Capabilities Enhancement Program.
Other sources interested in certification requirements/procedures
should contact Mr. Ken Powell, Code A530, Coastal Systems Station,
Dahglren Division, NSWC, 6703 West Highway 98, Panama City,
FL 32407. Note 22 applies.
CITE: (I-198 SN098155)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 36--MODIFICATIONS TO MOORE M-40 DIAMOND TURNING MACHINE
SOL 8-P-7-15-96732
DUE 080197
POC Pamela D. White, Contracting Officer, Phone (205) 544-0337,
Fax (205) 544-9080, Email pam.white@msfc.nasa.gov - Jane Maples,
Contracting Officer, Phone (205) 544-0344, Fax (205) 544-9080,
Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the upgrade of the Moore M40 Diamond Turning Machine. The primary
goal will be to develop a method to produce x-ray optics through
a replication process. The Precision Enginering/Diamond Turning
Facility will produce diamond turned mandrels from .25 - 1.5
meters in diameter from which replicated mirrors will be produced.
The upgrade will consist of an air bearing Inductosyn feedback
rotary table, spindle and tool post riser blocks (18-20"),
and a precision hydrostatic bearing tailstock assembly. Modifications
and engineering will be required to provide the upgrades necessary
to successfully turn large mandrels to the highest level of
surface figure and finsh possible within the limits of the
machine. The upgrade is a two part endeavor: Part A is the
development of a riser system and tail stock to carry the load
within the cutting parameters of the machine; Part B is to
retrofit a Moore Inductosyn air bearing rotary table to the
existing machine and interface it with the Allen Bradley 9600
controller. This procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. NASA/MSFC intends to purchase the items
from Moore Tool Company. This sole source is based on proprietary
knowledge of the design and construction of the machine, critical
to the successful implementation of the modifications. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from publication on the NAIS
(or Commerce Business Daily (CBD) if over $500K) to submit
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. Firm date for receipt of offers will be
stated in the RFO. All responsible sources may submit an offer
which shall be considered by the agency. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-15-96732
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-198 SN098237)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 36--COST PER COPY
SOL DABT59-97-R-0019
DUE 091897
POC Jean Person Contract Specialist (804) 734-4630
DESC: Contractor to furnish a copy per copy contract. this contract
is to include copier machines, supplies, material and service
for the location of Fort Lee, VA for base plus two option years.
The estimated usage is as follows: Volume Band 1 = 314,400
cys, Volume Band 2 = 2,964,000 cys, Volume Band 3 = 6,134,000
cys, Volume Band 4 = 2,592,000 cys, Volume Band 5 = 1,500,000
cys, Volume Band 6 = 1,920,000 cys. Bidders may elect to bid
on sellect Volume Bands as necessary, with exception, Volume
Bands 1 and 2 must be bid concurrently. Quantities listed arethe
government's best estimate. Multiple award is possible. Solicitatin
is tenatively to be issued on an unrestricted basis. Anticipated
award date is 01 Oc t 97. Copies of solicitation must be obtained
by submitting written request to the Defense Automated Printing
Service (DPAS), Attn: Bid Spec Desk, Bldg 655, Fort Eustis,
VA 23604-5093. Telephone: (757) 878-4542, FAX (757) 878-4088.
The request shall identify the solicitation number, company
name, mailing address, name of a point of contact, telephone
number, fax number, and how many copies of the solicitation
(paper and/or digital media). Price of the solicitation, first
copy $12.00, each additional copy price $7.00, and digital
media price at $9.00. The company shall submit a check or money
order payable to the US Treasury with a copy of their written
request. Copies of the solicitation will not be maileld until
the check or money order is received. The check shall reference
the solicitation number. The check must be valid for at least
90 days or longer. Checks shall be mailed to the address stated
above.
CITE: (W-199 SN098370)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 36--300 GALLON INACTIVATION SYSTEM
SOL RFP-22-3615-97
DUE 090897
POC LISA BOTELLA, (215) 233-6551, fax (215) 233-6558, Eileen
LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service, requires a 300
Gallon Inactivation System for use on liquid products in a
BSL2-LS facility. The unit will be used to sterilize liquid
streams containing pathogenic organisms. Inactivation will
be achieved by introducing steam at up to 100 psig into the
jacket while mixing the contents of the vessel. The complete
system consists of: Jacketed inactivation vessel, Agitator
and drive, piping, controls and instrumentation. Delivery of
the unit shall be FOB Destination to the USDA, ARS, Eastern
Regional Research Center, 600 East Mermaid Lane, Wyndmoor (Philadelphia),
Pennsylvania 19038, within 150 calendar days after notice of
award. Soliciation No. RFP-22-3615-97 contains the specifications
and additional information and will be available on or about
August 8, 1997. Requests must be in writing and include your
company name, mailing address, telephone and fax number and
be received at the CO's office not later than August 5, 1997.
CITE: (W-199 SN098429)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--MODE STRIPPER
SOL N0042197Q5642
DUE 081397
POC Francine Keys, Purchasingin Agent (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure a
Mode-Stirrer and installation. Specification: This specification
establishes requirements for a vertically oriented mode-stirrer
with a drive and controller and its installation in an existing
20" X 14' X 10" reflective chamber. The stirrer will be modified
from that specified in MIL-STD-1344 in order to provide optimum
distribution of the fields, horizontally and vertically. This
stirrer and chamber will be used by the electromagnetic interference
laboratory to perform radiated susceptibility, radiated emissions,
and shielding effectiveness testing of equipment. Modification
of the mode stirrer as specified in MIL-STD-1344. Stirrer shall
be approximately eight (8) feet by four (4) feet. The stirrer
shall be modified from that specified in MIL-STD-1344 in order
to provide optimum distribution of the fields, horizontally
and vertically. The paddles can be constructed of any lightweight,
durable, highly reflective material. The drive unit shall
be mounted extrnally to the shielded enclosure, and the drive
mechanism fed through the enclosure wall via a shielded flange/baering
assembly. Shielding effectiveness of the shaft penetration
will be no less than 100 dB at 1GHz. The design of the paddles
will be such that the paddle assembly can be removed by two
(2) people in approximately 1/2 hour. The mode stirrer system
will have a designed speed range of 0.001 RPM to 10 RPM. It
shall be position settable to one degree increments with 0.1
degree resolution and accuracy. Control of the Mode Stirrer
shall be typically via user supplied PC. Control to the Indexer
(controller) shall be provided through an IEEE 488.2 interface
port. DRIVE UNIT: type: direct drive brushless servo motor,
power: 115 VAC single phase, Resolver feedback, resolution:
greater than 507,904 steps per revolution, accuracy: +/-30
arc-sec (0.0083 degrees), repeatability: +/-5 arc-sec (0.0139
degrees), max stepping rate: 1,600,000 steps/sec, dynamic braking,
configurable position accuracy to reduce settling time, fully
protected against open and short circuits, INDEXER: 2 axes
of step and direction control with encoder feedback, 1.6 MHz
step output frequency, operates stand-alone or interface with
PC's, one IEEE-488.2 interface port, SOFTWARE: Microsoft windowns
(tm) based application development software, WARRANTY: Minimum
2 years unlimited on all system components, DOCUMENTATION:
operator manuals and circuit schematics shall be provided with
the system. Request for this RFQ shall FAXED to Contracts,
Attn: Francine Keys, NAWC, Patuxent River, MD 20670 (301) 342-1913
CITE: (W-199 SN098453)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N00600-97-Q-0198
DUE 072497
POC For information contact, Beverly A. Sivels at (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Xerox Corporation, 1301 K. St., NW, Suite 300W, Washington,
DC 20005. A Sole Source Justification has been prepared and
approved. Delivery is estimated to be 2 weeks from date of
award of contract. The proposed contract action is for Supplies
and Services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
CITE: (W-199 SN098516)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N00600-97-Q-0198
DUE 072497
POC For information contact, Beverly A. Sivels at (202) 433-3978.
DESC: Synopsis issued 18 July 1997, is canceled in it's entirety.
CITE: (W-199 SN098551)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--FABRIC CUTTING & PLOTTING SYSTEM
SOL N00406-97-r-4085
DUE 071897
POC M. Renville (360) 476-7265
DESC: This requirement has been cancelled in its entirety. all
other terms and condition remain the same
CITE: (W-199 SN098580)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYS
SOL F33600-97-R-0089
DUE 090897
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Dismantle a White Horizontal Carousel System at Wright-Patterson
AFB OH Medical Center, Bldg 830; transport and reinstall at
Robins AFB, GA, Bldg 125. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Anita Goodson, Contract Negotiator, (937) 257-8344 EXT
4492, 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 channels to communicate his/her concern 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, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 07 Aug 97. The anticipated award
date will be 03 Nov 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-198 SN098080)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE EXCEPTION: ADD TO PARA. 1.2,
STYLE 1; (INSIDE
SOL SP0500-97-Q-Z244
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin Lochner Jr/HAB21/X6143 buy er: Edwin
Lochner Jr/HAB21/X6143
DESC: PR-NO: YPI97035001483 NSN 3990-00-869-2161, CICA - 16,000
lb. capacity, aluminum and steel material, 36' overall length,
Tech data package availability: 4 -EA Del to (Call contracting
office) Del by 31 Jul 97. RFQ due date 97 Jul 22 specs: ramp,
loading, vehicle primary quantity: 6 delivery schedule: 250
days ADO this is a small business set-aside, the size standard
is 500 (NOTE 1 applies) this solicitation also contains Another
YPI, YPI97181001201 to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-199 SN098324)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE STANDARD LINK TO BE FURNISHED
WITH HAIRPIN
SOL SP0490-97-Q-1129
DUE 081597
POC Contact: for copies of RFQ solicitations, contact the buyer,
Marilyn brant/CLC05/804-279-3462. contracting office R: Syrl
H. Ellis 804/279-3775.
DESC: PR-NO: YPG97030000426 NSN 4010-00-106-9459, link, chain,
detachable, 80064 naval ship systems command, standard link
to be furnished with hairpin. First article inspection is required.
Critical application item. I/A/W drawing number 80064 803-860062
Rev M DTD 87 Nov 06. Spec NR MIL-L-2710B basic DTD 91 Mar 25.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center. Total
small business (SB) set-aside (NOTE 1). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 14 -EA Del to Jacksonville FL 32212-0097 Del
by 90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-198 SN098265)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING FOR ACQUISITION REQUIREMENT
SEE PARA 6.2
SOL SP0500-97-Q-JP91
DUE 082197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Fogg/HBA22/215-697-9225 buyer: S. Fogg/HBA22/215-697-9225
DESC: PR-NO: YPI96345000717 NSN 4020-00-753-6557, finish B wax
impregnated size No. 3 .085 by .014 IN. @COLOR natural 50 lb.
breaking strength 40 % elongation 1,990 -SL Del to Mechanicsburg
PA 17055 Del by 20 Jul 97. 810 -SL Del to Tracy CA 95376 Del
by 04 Feb 97. RFQ due date: 97AUG21 specs: MIL-T-43435B primary
qty: 810 deliveries to CONUS (excluding Alaska) delivery schedule:
90 days size standard: 2298 NOTES 1 and 12 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.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X2978 or X1462.
CITE: (I-199 SN098326)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--FAN, VANEAXIAL CCW ROTATION, 800 CFM, PARTIALLY
INCLOSED,
SOL SP0500-97-Q-TL82
DUE 080497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: William S. Zera/WFA14/X3421. buy er: Bill
Zera/WFA14/X3421.
DESC: PR-NO: YPI97127000778 NSN 4140-01-098-8706, @LENGTH 7.000
inches nominal @HOUSING inside diameter 7.080 inches nominal
@MATERIAL aluminum alloy overall @SURFACE treatment anodize
overall @DRIVE type direct @ROTATION direction for which designed
countercl ockwise @PRIME mover type electric motor @VOLTAGE
in volts and current type 200.0 AC @PHASE three @FREQUENCY
in Hertz 400 @AIR flow rate 800.0 cubic feet per minute nomin
AL @FLOW direction outward 5 -EA Del to Tracy CA 95376 Del
by 08 Jun 97. 15 -EA Del to Mechanicsburg PA 17055 Del by 08
Jun 97. RFQ due date: 04 August 1997. Specs: CCW rotate, 800
CFM, 200VAC 400HZ 3 phase out. Predominant mater: aluminum
size/dimen: length 7.0 IN., housing inside diametr 7.080 IN.,
primary quantity: 15. Deliveries to CONUS (excluding Alaska).
Delivery schedule: 90 days. NOTE 12 applies. 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: 18965 dynamic air. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-199 SN098349)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE, EMERGENCY SLID
SOL SP0450-97-Q-M692
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, an N greenawalt, AJ223,804-279-3159
and contracting office R Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG97181000617 NSN 4240-00-114-7868, CASE, emergency
slid, Derlan Ind., CAGE 0FPN0, P/N 7170004 Tech data package
availability: 5 -EA Del to New Cumberland PA 17070 Del 220
DARO. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the Gov't. unrestricted. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp, yes. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-199 SN098317)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING AND PIN USED ON HYDRAULIC SCAVENGER PUMP
ON T56 (AIR FORCE), P3A (NAVY)
SOL SPO74097Q2598
DUE 090897
POC Nancy Gordon, ADAB1; 614-692-3937
DESC: PR-YPC97115000995 NSN 4320-01-082-1447 Cage 11599 Part
No. 73836 Housing and Pin used on Scavenger Pumps. Coltec
Industries Incorporated P/N 73836. Technical data is proprietary
and can not be released. 33 - EA deliver to Cherry Point,
NC 28533-5001 Delivery by 180 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Coltec
Industries Incorporated, 11599. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation.
CITE: (W-199 SN098413)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM F100 PW200 AIRCRAFT
ENGINE
SOL SP074097Q2596
DUE 090897
POC Nancy Gordon, ADAB1; 614-692-3937
DESC: PR-FPC97108001068 NSN 4710-01-242-4743 Cage 77445 Part
No 4065296-01 Tube Assembly, Metal, Branched United Technologies
Corporation P/N 4065296-01 13 - EA Deliver to Tracy, CA 95376
Delivery by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solict and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: United
Technologies Corporation, 77445. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation.
CITE: (W-199 SN098408)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DRIVE ASSEMBLY, VALVE E/I C-5 AIRCRAFT
SOL SPO74097Q2601
DUE 090897
POC Nancy Gordon, ADAB1; 614-692-3937
DESC: PR-YPC97148000497 NSN 4810-00-009-9505 Cage 82106 Part
No. 92830-113 Parker-Hannifin Corporation P/N 92830-113 9
- EA Deliver to Tracy, CA 95376 Delivery by 300 days after
date of award. 7 - EA Deliver to New Cumberland, PA 17070
Delivery by 300 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Parker-Hannifin
Corporation; 82106. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price
and past performance as described in this solicitation.
CITE: (W-199 SN098441)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--MODIFICATION AND INSTALLATION OF ONE EACH STATIONARY
TRICHLOROETHYENE VAPOR- SPRAY, STEAM HEATED DEGREASER. ,
SOL DAAC01-97-Q-0203
DUE 080597
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 Contracting
Officer JANICE NORTON (205) 236-6629 (Site Code DAAC01)
DESC: Modification and Installation of one each, Stationary Trichloroethylene
Vapor-Spray, Steam Heated Degreaser System, and the removal
of obsolete vapor degreaser system. The degreaser system to
be modified was manufactured by Vapor Engineering and consists
of a Model VD/S-120X Vapor Degreaser and Model E-75 Solvent
Recovery Still. The system when modified, shall conform to
and be in strict accordance with specifications. The system
shall be completely installed, tested and ready for operation
in accordance with specifications. The system shall consist
of cleaning tank, freeboard refrigeration system (chiller),
solvent recovery still, solvent storage tank, floor grating,
associated piping, controls, pumps and secondary containment.
The obsolete degreaser and still along with associated piping
and solvent storage tank shall be decontaminated, cut into
pieces and placed in containers provided by the Government.
Firms that recognize and can perform this service are encouraged
to identify themselves within 15 days from the date of this
publication. A site visit is scheduled for 7 Aug 97 at 10:00
A.M. (central standard time), if you plan to attend please
confirm by calling (205) 235-6528, before 31 July 97. If you
would like the description/specs/workstatement, please fax
your request to (205) 235-6353 before 1 Aug 97. Telephonic
requests will not be acknowledged.
CITE: (I-198 SN098217)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0450-97-Q-M596
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97129000317 NSN 4920-01-395-5208, maintenance
kit, air, Enginetics Co RP., CAGE 60168, P/N 140052 this kit
consist of 3 jackscrews in a CASE. Jackscrews provides the
capability for avim level removal and replacement of the input
shaft and output shaft carvon seals on the engine nose gearboxes.
41 -EA Del to Richmond VA 23297 Del 128 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the GOV'T.THE final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitatio N. NOTE 1. solicitation will be made in
writing and oral Ly. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-199 SN098310)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET, FIRE CONTROL
SOL F41608-97-R-29638
DUE 090897
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Young, W. Lt/Ldkab/[210]925-6971
DESC: Item 0001 NSN 4920-01-155-2329DP P/N: 23A10000-001, COMMON,
COMMERCIAL, OFF SHELF ITEM,EXEMPT GFM/ISSP SCREENING,NCRT,NCMP
8EA. Applicable to: B-1b Acft. Destn: Robins AFB, GA 31098.
Delivery: 31 MAR 98 4 ea 30 APR 98 4 ea Government owned drawing,
data and specifications are available. The approximate issue/response
date will be 07 Aug 97. The anticipated award date will be
17 Sep 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-199 SN098374)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--ZIPPERS
SOL 1PI-B-2036-97
DUE 091297
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: UNICOR, Federal Prison Industries anticipates entering
into a firm fixed price requirement type contract for zippers.
Contract period from date of award through one (1) year thereafter
with two option years, if exercised. FOB destination MCC Miami,
FL. Total estimated quantity: 128,000 each. Required delivery
45 days after receipt of delivery order. Four line items. Brief
descriptions: Blue #3346, non reversible pull and chain, long
pull tab, sizes: 22", 23", 24", 25-1/2" and 27" long, medimum
special, brass slider.I.A.W. CID A-A-55291. Telephone requests
will not be honored. Submit your request on company letterhead
indicating your company's size of business.UNICOR Fax number
is 202-305-7363/7365 All responsible sources may submit a bid
which shall be
CITE: (I-198 SN098202)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CAP SOCKET PRATT AND WHITNEY 77445
SOL SP0500-97-Q-TJ12
DUE 072897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Donna Toliver/NBB05/215-697-1174 buyer:
Donna Toliver/NBB05/215-697-1174
DESC: PR-NO: FPI97191000934 NSN 5306-01-244-5940, @ITEM namebolt,
externally relieved body @THREAD CLASS3A @FASTENER LENGTH0.575
inches minimum and @0.595 inches maximum @HEAD HEIGHT0.293
inches minimum and @0.313 inches maximum @WIDTH between FLATS0.309
inches minimum and @0.317 inches maximum @NOMINAL thread DIAMETER0.190
inches @THREAD quantity per INCH32 @EXTERNALLY relieved body
diameter QUANTITY2 @MATERIALNICKEL alloy overall @THREAD series
designatorunjf 900 -EA Del to Barstow CA 92311 Del by 31 Oct
97. RFQ due date: 97JUL28 specs: P/N 4067134 primary qty: 900
delivery schedule: 120 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-199 SN098325)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED CRANE JOHN INC
(71724)
SOL SP0500-97-R-0124
DUE 090897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F. Brogan/LCC03/215-697-6 182 buyer:
Rosemarie Rexer/LAC24/215-697-3075
DESC: PR-NO: YPI97066001044 NSN 5330-01-429-9520, 18 -AY Del
to Philadelphia PA 19112-5083 Del by 15 Jun 97. RFP due date:
97SEP08 primary qty: 18 deliveries to CONUS (excluding Alaska)
delivery schedule: 80 days ADO 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 U.S.C. 2304(C)(1). Approved
sources are: John Crane (71724) drawings/specs are not required.
CITE: (I-199 SN098327)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--RUBBER SHEET, SOLID SYNTHETIC RUBBER
SOL SP0500-97-Q-PL79
DUE 072597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/X3863. buye R: J.
marcakis/LCB27/X5670.
DESC: PR-NO: YPI97113000796 NSN 5330-00-261-5761, @NONMETALLIC
hardness rating 55.0 nominal shore durometer a @MINIMUM tensile
strength 1000 pounds per square inch @SURFACE condition smooth
@SURFACE condition location both sides @LENGTH any acceptable
@WIDTH 36.000 inches nominal @THICKNESS 0.125 inches nominal
1,025 -SH Del to New Cumberland PA 17070 Del by 10 Aug 97.
RFQ due date: 25 July 1997. Specs: HH-G-156E primary quantity:
1025 deliveries to CONUS (excluding Alaska). Delivery schedule:
102 days ADO 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: open
for competition. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. NOTE 9 applies. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333, or X1462, or X2978.
CITE: (I-199 SN098328)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--BOLT GENERAL ELECTRIC (07482)
SOL SP0500-97-Q-QX97
DUE 090497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Daniel price/NAC05/215-697-9327 buyer:
Roy hallowell/NAB09/215-697-3983
DESC: PR-NO: YPI97119000450 NSN 5306-00-515-0615, 10,000 -EA
Del to Tracy CA 95376 Del by 06 Jun 97. RFQ due date: 97SEP04
specs: General Electric (07482) P/N J815P040A primaryqty: 10000
delivery schedule: 100 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: air Inds; Voi Shan; valley todeco; Rockford Inds;
van petty; & mercury Aero. 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-199 SN098329)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL FAIRCHILD INDUSTRIES (29372)
SOL SP0500-97-Q-SF70
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul S. parlett/NBA05/215-697-09 16 buyer:
Paul parleltt/NBA05/697-0916
DESC: PR-NO: YPI97176000719 NSN 5305-01-414-3033, 73 -EA Del
to Rancho Santa margarta CA 92688 Del by 09 Jun 97. RFQ due
date: 97AUG25 specs: P/N CA2239-06-1225 from Fairchild (29372)
primary qty: 73 delivery schedule: 20 days offers will be evalauted
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-199 SN098332)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--NUT, SELF-LOCKING, SPLINE SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-Q-TK52
DUE 073197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Elaine Segal/JCA46/X0570. buyer: Scott
hettinger/JCA51/X0560.
DESC: PR-NO: YPI97190001446 NSN 5310-01-176-7064, 1,560 -EA Del
to New Cumberland PA 17070 Del by 24 Aug 97. See NOTES 9, 22,
RFQ due date: 31 July 1997. Specs: P/N HS4133 NSN 5310-01-176-7064.
Primary quantity: 1560. Delivery schedule: 150-200 days. NOTE
1 applies. 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: Bristol, SPS, Kaynar, PB
fastners, sonic Industries, Space-Lok Inc. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-199 SN098334)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--GASKET SHEET, NON-ASBESTOS 50 INCHES SQUARE X 0.062
INCH THICK
SOL SP0500-97-Q-SJ30
DUE 080497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steven C. levy/LAA26/X5967. buye R: Steven
levy/LAA26/X5067.
DESC: PR-NO: YPI97160001548 NSN 5330-01-392-2760, @OVERALL LENGTH49.750
inches minimum and @50.250 inches maximum @CROSS-SECTIONAL
THICKNESS0.062 inches nominal @MATERIALGRAPHITE and @STEEL
overall 1,150 -SH Del to New Cumberland PA 17070 Del by 25
Sep 97. RFQ due date: 04 August 1997. Specs: NR MIL-G-24696/1-010.
Predominant mater: non asbestos gasket sheet. Size/dimen: 50
inches square X 0.062 inch thick. Primary quantity: 1150 tentative.
Deliveries to CONUS (excluding Alaska). Delivery schedule:
80 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-199 SN098351)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--RIVET, BLIND SHEET TAKE UP AND SHANK EXPANSION
SOL SP0500-97-Q-SE37
DUE 072597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Valerie Phillips/UBC09/X5324. BU yer:
V. Phillips/UBC09/X5324.
DESC: PR-NO: YPI97174001038 NSN 5320-01-151-1061, grip length
.063 in min and .125 in max shank diameter .125 in min and
.129 in max 200,000 -EA Del to New Cumberland PA 17070 Del
by 10 Sep 97. RFQ due date: 25 July 1997. Specs: P/N MIL-R-7885D.
Primary quantity: 200000 deliveries to CONUS(excluding Alaska).
Delivery schedule: 90 days. Indefinite delivery type contract.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send FAX request to (215) 697-6333, or
X1462, or X2978.
CITE: (I-199 SN098355)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--NUT, SELF-LOCKING ROUND SOURCE CONTROL DOCUMENT
SOL SP0500-97-Q-TJ47
DUE 080597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B J diamond/JAB31/215-697-3200 B uyer:
Betty diamond/JAB31/215-697-3200
DESC: PR-NO: YPI97195001428 NSN 5310-01-039-4533, @THREAD quantity
per inch 18 @MATERIAL steel comp 4130 overall @NUT diameter
1.891 inches minimum and 1.911 inches maximum @NUT thickness
0.410 inches minimum and 0.440 inches maximum @LOCKING feature
prevailing torque with nonmetal lic insert 300 -EA Del to Tracy
CA 95376 Del by 11 Aug 97. See NOTES 9, 22, RFQ due date: 97AUG08
specs: source controlled by g.e. Primary qty: 300 deliveries
to CONUS (excluding Alaska) delivery schedule: 105 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: Shur Lok while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-199 SN098356)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--CURB, RAMP
SOL DAAE0797QT378
DUE 091797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Robert humann (810) 574-8053.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 5420005423129, qty: 119, FOB: destination, opt: 100%
item: curb, pamp. Item is a formed piece with bolt holes for
use as curb on a portable Bridge. PN: 13211 E7856. see NOTE:
01. All responsible sources may submi T an offer which will
be considered. The offer due dat E is on or about 091797 (see
soliciation for actual off er due date).
CITE: (I-198 SN098229)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--50,000 GALLON FABRIC COLLAPSIBLE TANK
SOL DAAE0797RX100
DUE 090197
POC POC: Terry Zielinski (810) 574-7125
DESC: The U.S. Army Tank-Automotive and Armaments Command is
seeking sources for the 50,000 gallon fabric collapsible tank.
Such sources should be experienced in producing fabric collapsible
tanks. The requirements for this item will be over a 5 year
period with the first years quantity requirement estimated
to be 98 each and the expected total quantity being 296 each.
Sources interested in receiving a copy of the purchase description
for this market survey should contact Terry Zielinski via FAX
(810) 574-7306. Responses/comments on the purchase description
are due back 01 August 1997. see NOTE: N/A. All responsible
so urces may submit an offer which will be considered. Th E
offer due date is on or about 090197 (see solicitatio N for
actual offer due date).
CITE: (I-198 SN098232)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 54--MEZZANINE
SOL F42650-97-R-0051
DUE 090997
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Mezzanine, NSN: 5440PMEZZANINE, Purchase and installation
of a mezzanine, 140' x 98'. This also includes the purchase
and installation of lighting below the mezzanine, fire suppression
system below the mezzanine, and also to purchase and install
a 2000 lb capacity vertical conveyor, 1 each. Destn: Hill AFB
UT 84056 Delivery: NLT 31 Mar 98. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $7.0 million. The approximate issue/response date
will be 07 Aug 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-199 SN098386)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N60701-97-Q-0179
DUE 080697
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: Douglas Fir #2 KD, 1000 EA, 2"X6"10'; Douglas Fir #2 KD,
1500 EA, 2"X6"X88-5/8"; Douglas Fir #2 KD, 1500 EA, 2"X4"X10';
Pine 700 EA, 4"X4"X10'. Delivery to Port Hadlock, WA within
10 days ARO. Simplified acquisition procedures to be used
via written RFP. Anticipated award dated 6 Aug 97. All responsible
sources may submit a quotation which shall be considered by
the agency.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-198 SN098040)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-R-0123
DUE 081997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/215-697-550 9 buyer:
Lisa vivino/215-697-5590
DESC: PR-NO: YPI97184002131 NSN 5530-00-128-4475, plywd, Const;
I/A/W CID A-A-55057, type a (PS1-83) grade: b-c ext - size:
1/4 "X 48" X 96 ". Full and open competition apply 13,000 -SH
Del to (Call contracting office) Del by 24 Jul 97. RFP due
date: 97AUG19 primary qty: 31000 deliveries to CONUS (excluding
Alaska) delivery schedule: 30 days offers will be evaulated
with a 10% preference for small disadvantaged business concerns.
This solicitation also contains: YPI97184002132, YPI97184002133,
YPI97184002134, and YPI97184002135. Drawings/specs are not
required.
CITE: (I-199 SN098333)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE WITH FED.
SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-TB94
DUE 072197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeff Kochanowicz/WAA04/215-697-5 509 buyer:
B. wyche/WAA24/215-697-6440
DESC: PR-NO: YPI97192001033 NSN 5510-00-551-9748, lumber, softwood;
I/A/W MM-L-751. Grade: no.1 - size: 6 "X 14". Full and open
competition apply 6,064 -BF Del to Kings Bay GA 31547-6300
Del by 08 Aug 97. RFQ due date: 97JUL21 specs: MM-L-736 and
MM-L-751 primary qty: 21851 delivery schedule: 21 days or less
size standard: 500 NOTES 1 and 9 apply this solicitation also
contains: YPI97192001032, YPI97192001034, YPI9192001029, and
YPI97192001030. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-199 SN098335)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-SE55
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/X4003. buyer: Lisa
vivino/WAA26/X5590.
DESC: PR-NO: YPI97170000659 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 99,999 -BF
Del to Pusan Korea KS Del by 11 Jul 97. RFQ due date: 22 July
1997. Specs: MM-L-751. Predominant mater: lumber, softwood.
Primary quantity: 99999 delivery schedule: 30 days. NOTE 1
applies. Size standard: 500 to obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-199 SN098352)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-SD09
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/X4003 buyer: Lisa
vivino/WAA26/X5590
DESC: PR-NO: YPI97170000660 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 99,999 -BF
Del to Pusan Korea KS Del by 11 Jul 97. RFQ due date 97 Jul
22 specs: MM-L-751 predominant materl lumber, softwood size/dimen:
2 4 30% @ 10 Ft; 40% @ 12 Ft; 30% #@ 16 Ft only primary quantity:
99999 delivery schedule: 30 days this is a small business set-aside,
the size standard is 500 specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-199 SN098353)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-SD50
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane falick/WAA13/X4003 buyer: Lisa vivino/WAA26/X5590
DESC: PR-NO: YPI97171000251 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 99,999 -BF
Del to Pusan Korea KS Del by 13 Jul 97. RFQ due date 97 Jul
22 specs: MM-L-751 predominant mater: lumber, sotwood size/dimen:
2 X 4 12 Ft only primary quantity: 99999 delivery schedule:
30 days this is a small business set-aside, the size standard
is 500 (NOTE 1 applies) specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333.
X1462, X2978.
CITE: (I-199 SN098354)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--CHAIN LINK FENCE
SOL ACL-7-Q-0063
DUE 091297
POC Point of Contact - Alan J. Barclay, Contracting Officer,
714-360-3180
DESC: The Immigration and Naturalization Service is soliciting
bids for providing and installing approximately 763 Linear
Feet of chain link fence at the U.S. Border Patrol Station
in Lynden, WA. This procurement is 100% Set-Aside for Small
Business. The Standard Industrial Classification (SIC) Code
is 1799. The size standard is $7 million. Telephone requests
for solicitation packages will not be honored. Please request
packages by mail or by fax to 714-360-3013.
CITE: (W-198 SN098035)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--CHAIN LINK FENCE
SOL 243-IFB-97-2027
DUE 081597
POC Anna Sharon Okbaok (907)729-2968
DESC: This action originally published in the CBD dated 07/16/97,
is changed as follows: is set aside for small or small disadvantaged
business concerns. See Number Note 1. The solicitation will
be ready on or about July 29, 1997.
CITE: (W-199 SN098508)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--MOBILE RADIO SUBSYSTEM (MRS)
SOL DAAB07-97-R-F048
POC Philip Pao, Electronics Engineer, 908-427-2725
DESC: This is a mod to CBD notice previously submitted on 16
June 1997. Vendor presentations for the Mobile Radio Subsystem
(MRS) at PM JTACS have been extended to no later than 29 August
1997.
EMAILADD: pao@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-198 SN098072)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--FLIGHT TERMINATION RECEIVER
SOL N68936-97-Q-2489
DUE 083097
POC D. E. "Nick" Nichols, Purchasing Agent, (760) 927-3911
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on a full and open competition basis,
the following; Eight,(8), each, Flight Termination Receiver,
IRIG 319-92 and RCC 313-94 qualified for missile applications.
(or equal). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is N68936-97-Q-2489
and is issued as a Request For Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37. This
is a small purchase, small business set-aside, the SIC Code
is 3812, Size Standard is 750. Following are the specifications
for each Item: Item Number 0001, 8 Each, Flight Termination
Receiver, IRIG 319-92 and 313-94 qualified for missile application.
a) max size, 2.5 x 3.5 x 1 inchs. b) operating temp; to +85
degC. c) tones, 1, 2 and 5. d) receive frequency, 425.0 MHz.
e) fail safe option. f) mating connectors. Delivery is required
on or before Instructions to 16 DEC 97, TO NAWS China Lake,CA,
FOB destination. Provision 52.212-1, Instructions to Offerers--Commercial,
applies to this acquisition and there are addenda to the provision.
Offeror must include a completed copy of Provision 52.212-3,
Offeror Representations and Certifications -- Commercial Items
with his offer. Clause 52.212-4, Commercial Terms and Conditions
-- Commercial Items applies to this acquisition and there are
no addenda to this clause. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA applies to
this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation on or before 30 AUG
97 by 4:30pm Pacific time, to D.E."NICK" NICHOLS, NAWCWPNS,
Code 230000D, China Lake, CA 93555-6100 or fax to 619-939-4290.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about 15 SEP 1997.
CITE: (I-198 SN098127)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING,
5644 E. MORELAND ST. BLDG M5800, PHOENIX AZ 85008-3442
SUBJECT: 58--HANDHELD INFRARED SYSTEMS UNIT
SOL DAHA02-97-B-0011
DUE 090197
POC Pete Chavez, Contract Specialist /LTC James E. Cobb Contracting
Officer (602) 267-2561 FAX (602) 267-2560 (Site Code DAHA02)
DESC: 17. The Arizona Army National Guard intends to acquire
2-3 ea. Handheld Infrared System Unit; light weight, portable;
5 to 1 optical zoom ration with wide and narrow fields of view;
light from unit must not be visible at greater than 10 meters;
inaudible at 10 meters; internal power (battery with run time
of 2 1/2 hrs); high definition image. FOB Destination to Phoenix,
AZ. Reference "IR Lookout 15M" Hughes Aircraft, Brand Name
or Equal. This solicitation will result in a firm fixed-price
contract. All responsible sources may submit a bid which shall
be considered by this agency. This solicitation was previously
advertised as solicitation DAHA02-97-B-0008. All requests for
this solicitation package against DAHA02-97-B-0008 will be
honored. See numbered notes 1 and 13.
CITE: (I-198 SN098203)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--THE EQUIPMENT FOR COMPUTER-TELEPHONY INTEGRATION
SYSTEM
SOL IPO.09-2014
DUE 090897
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Productoutline:Computer-TelephonyIntegration System(hereinafter
referred to as $B%a (JCTI System $B%b (J) makes it possible
to connect and integrate telephone network capabilities with
computer applications and interfaces. CTI system consists of
voice processing equipment, unified messaging systems, communication
control systems, VRU, CTI voice switching. Quantity: A. CTI
System A (3 sets/years) B. CTI System B (3 sets/year)C. Voice
processing equipment(5 sets/year)D. Unified messaging systems
(5 sets/year)E. Communication control system A (5 sets/year)
F. Communication control system B (5 sets/year) G. Voice Response
Unit A (5 sets/year) H. Voice Response Unit B (5 sets/year)
I. Voice Switching Equipment A (3 sets/year) J. Voice Switching
Equipment B (3 sets/year) K. Voice Switching Equipment C (3
sets/year) L. Voice Switching Equipment D(3 sets/year) M. Voice
Switching Equipment E(3 sets/year) N. Voice Switching Equipment
F (3 sets/year). The number of suppliers to be selected: One
supplier. Procurement procedure: Track II Delivery date: From
the beginning of October 1997. Delivery site(s): NTT will separately
specify the place(s) in Japan as delivery site(s). Please note
that the quantities and procurement periods shown above indicate
currently scheduled values, and may be subject to change due
to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. NTT will distribute the Procurement Documentation
free of charge. When mailed, the recipient shall pay the delivery
charges. UPS/FEDEX or your courier account number is required
for express delivery. NTT only accepts proposals that follow
the direction of PROCUREMENT DOCUMENTATION. The language used
for application shall be Japanese or English. All responses
should be received by September 8, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-198 SN098244)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--SECURE AIR CELLULAR FLIGHT TELEPHONE SYSTEM
SOL USZA92-97-R-0107
DUE 080897
POC Jane Sutherlin, Contract Specialist, 910/432-2146; Robert
T. Cherry, Jr., Contracting Officer, 910/432-2297
DESC: The US Army Special Operations Command has a requirement
to furnish and install a secure STU-III, type 1 compatible
AirCell, Trim Connect 3100D or compatible system in a PA-31T
aircraft. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented. This announcement constitutes the only
solicitation. Bids are being requested and a written solicitation
will not be issued. Request for a solicitation package will
be deemed as non responsive to the bid and no action will be
taken. USZA92-97-R-0107 is issued as a Request for Proposal
(RFP). For determining business size, the Standard Industrial
Classification is 3663. To be considered a small business a
concern can have a maximum of 750 employees. This procurement
is UNRESTRICTED. Contractor shall furnish and install a secure
STU-III, type 1 compatible AirCell, Trim Connect 3100D or comparable
system in a PA-31T aircraft. Work shall include any certifications
required to meet FAA standards for air worthiness to include
a FAA Supplemental Type Certification, documentation and drawings.
Work shall include all required hardware and or software to
provide the capability of secure voice, and data, send and
receive on the ground as well as in the air. Aircraft cannot
be unserviceable due to the installation for more than five
(5) consecutive or total working days. SPECIFICATIONS: A base
unit with electronics, antenna, rechargeable battery, and a
Smart Card reader, a handset with full alphanumeric keypad,
digital display, special menu keys, handset cradle that provides
the connection needed for peripherals, such as a fax, external
phone or computer, 4.8 kb/s voice, 2.4 kb/s Group 3 fax and
2.4 kb/s Hayes-compatible data call types, integrated electronics
in a compact, rugged, water-resistant enclosure, remote antenna
input for semi-fixed rural telephony applications, rechargeable
lithium-ion battery, smart Card for personal mobility management
and security authentication, detachable cradle with separate
interfaces for telephone, data and fax, ISDN Supplementary
Services support, 1.5 hours talk time, 5 hours standby, user-friendly
handset with 4 x 10 alpha numeric backlit LCD display, Multilingual
display support, Voice/faxmail notification and call-in-absence
indicator, any-key answer, mute and redial, prompts for Personal
Identification Number (PIN), telephone number and phone book
entry, menu select and cursor keys, volume control key, and
user-programmable emergency speed dialing. DIMESIONS/SPECS:
42x243x210mm, Weight: 2.6 kg including battery, 1.5 hours battery
talktime, 5 hours battery standby, 12v DC, 90-260v AC, 2400bps
STUIII communications, 2400bps group 3 fax, voice mail and
fax mail. PROVISIONS: A firm fixed price contract is anticipated.
Payment will be made upon completion and acceptance of the
installation. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items applies. The provision at fAR 52.212-2,
Evaluation-Commercial Items applies with offers evaluated as
to the Best Value to the Government with technical and Past
Performance being equal and combined twice as important as
price. The provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
apply. Offerors must furnish a completed copy of FAR 52.212-3
and DAFAR 252.212-7000 with its offer. A copy of these provisions
in full test will be furnished upon the receipt of a written
request. The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply with the following clauses identified as appropriate
-- 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225.3,
52.225-9. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items also applies. Proposals
are to be delivered to US Army Special Operations Command,
ATTN: AOCO, Building E-2929, Room 114, Desert Storm Drive,
Fort Bragg, NC 28307-5200 not later than 1400 hours 8 August
1997. Proposals shall be submitted with documentation to allow
for evaluation. The documentation shall be adequate to determine
compliance with the above specifications. Additionally the
proposal shall include sufficient information to determine
acceptability of past performance in providing this type equipment
and service. Questions or requests for the provisions may be
faxed to 910/432-9345. Faxed proposals will NOT be accepted
because of the requirement for detailed technical information
to allow for evaluation.*****
CITE: (W-199 SN098400)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts., Bldg. 20388 Albuquerque NM 87185-5400
SUBJECT: 58--SATELLITE TELEPHONES, AIR TIME AND TRAINING
SOL DE-RP04-97AL76155
DUE 080197
POC Point of Contact: Martha L. Youngblood 845-4268. Contracting
Officer: Mary-Lynn C. Hartford 845-4661.
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. Responses should reference Request for Proposal
No. DE-RP04-97AL76155. This CBD synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a 100%
Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code for this procurement is 4899 with a corresponding
size standard of $11 Million. Firms responding should indicate
whether or not they are small business, small woman-owned business,
small disadvantaged business, or 8(a) business, in accordance
with the referenced SIC Code. The Department of Energy Albuquerque
Operations Office (DOE-AL) intends to purchase five (5) line
items. Item 001 -- Ten (10) Westinghouse WEC D-1000-H Transportation
Satellite telephones for immediate delivery. Item 002 -- Ten
(10) Westinghouse WEC D-1000-H Transportation Satellite telephones
for delivery in October 1997. The features required for the
Westinghouse WEC D-1000-H Transportation Satellite telephones
are telephone interface, STU-III interface, FX-10 card, and
data and fax capabilities. Item 003 -- Two (2) Mitsubishi ST-251
OmniQuest Transportable Satellite telephones for delivery as
proposed by the Offeror. The features required for the ST-251
OmniQuest Transportable Satellite telephones are STU-III interface
and data and fax capabilities. Item 004 -- 75 minutes of air
time per month for ten (10) Westinghouse telephones and two
(2) Mitsubishi telephones for a period of three years. Coverage
shall be North America. Item 005 -- Technical training and
Westinghouse installation certification for eight (8) Government
personnel. The Offeror shall provide an extended warranty and
maintenance for all equipment for one year from date of acceptance.
DOE/AL requires the ability to order additional equipment or
interfaces on an as-needed basis. The delivery and acceptance
point is DOE-AL, Pennsylvania and K Streets, Building 20397,
Kirtland Air Force Base-East, Attn.: IRMD, Albuquerque, NM
87116. Delivery is FOB Destination. FAR 52.212-1, Instructions
to Offerors - Commercial, and FAR 52.212-2, Evaluation - Commercial
Items, apply to this acquisition. Only those Offerors who can
furnish these items will be considered, no substitute items
will be accepted. Award will be made on the basis of lowest
overall price. This is an "All or None" solicitation and Offerors
must propose on all items. Please include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items, with your offer. Copies of
this provision may be obtained by contacting the Contract Specialist.
The clauses at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, and at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition. Under FAR 52.212-5, paragraph (b),
the Contracting Officer has indicated that the following clauses
are incorporated by reference: FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Handicapped
Workers; FAR 222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.225-3,
Buy American Act-Supplies. FAR Clause 52.232-25, Prompt Payment
Act, also applies. Only written responses/proposals to this
synopsis/solicitation will be accepted and should be U.S. mailed
to the attention of Martha L. Youngblood at the address listed
herein. Responses/proposals are due no later than 3:00 P.M.
MST on August 1, 1997. Descriptive literature, for consideration
by the Government, may be submitted with the offer. The Government
intends to evaluate offers and make award without discussions,
however, this does not preclude the Government from having
discussions if it is in the best interest of the Government
to do so.
CITE: (D-199 SN098448)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--GLOBAL BROADCAST SERVICE (GBS)-SHIPBOARD ANTENNA
SYSTEM (SAS)
SOL N00039-97-R-0086
DUE 091897
POC Mr. Pedro lamdagan, Contract Specialist,(619) 524-2873; Ms.
Ellen H. Polen, PCO, (619) 524-2449, Space and Naval Warfare
Systems Command, 53560 Hull Street, OT-2, Room 157, San Diego,
CA 92152-5002
DESC: The Space and Naval Warfare Systems Command has a requirement
for the designing and building of Shipboard Antenna Systems
(SAS) as part of the Global Broadcast Service (GBS), a world-wide,
high throughput broadcast (one-way) service of data and video
products supporting push and user pull paradigms. The SAS will
be a receive-only, shipboard satellite communications antenna
group operating at Ka and Ku-band frequencies. GBS is part
of the MILSATCOM architecture and extends the Defense Information
Infrastructure (DII). The SAS will automatically acquire and
track Ultra High Frequency Follow-On (UFO) and commercial satellites
in a geosynchronous orbits while subjected to environmental
service conditions, including ship motion. The SAS will amplify
and translate the received signals to an L-band intermediate
frequency (IF) range, and provide the IF signal to a Government-supplied
integrated receiver-decoder (IRD). The SAS will be integrated
by a system integration contractor with other equipment to
form the Ship Receive Suite (SRS). The SAS will be installed
as either a single or dual antenna configuration. Depot maintenance
will be Contractor-provided. Radar-cross section verification
may be ordered as an option to the GBS- SAS. FOB Destination.
This procurement is expected to emphasize modifications to
low cost, commercially available hardware and software. The
contract type will be indefinite delivery, indefinite quantity
with firm-fixed-price supply items and with time and material
and cost plus fixed fee provisions for service items, for a
contract duration of a base period from date of award through
30 September 1998 plus five one year option periods thereafter.
The procurement is an unrestricted, full and open competition,
and all responsible sources may submit a bid, proposal, or
quotation which shall be considered by the agency. The Standard
Industrial Classification Code (SIC) is 3663. A draft request
for proposal document for the planned procurement will be available
on the SPAWAR Bulletin Board for information and industry comment.
The file will be compressed by a shareware program, EXE, and
located on the Draft Procurement Files menu item, in Microsoft
Word Ver. 6.0 format. SPAWAR intends to use its electronic
bulletin board system (BBS) for pre-solicitation and for the
issuance of any resulting Request For Proposals (RFP). Interested
firms may download information concerning the GBS-SAS from
the SPAWAR Bulletin Board. The SPAWAR electronic bulletin board
may be accessed from PC or MACINTOSH computers by calling (703)
602-9494. The World Wide Web version of the SPAWAR BBS is at
http://raven.spawar.navy.mil, under the draft directory of
the procurement files menu item. Comments will be accepted
until ten (10) days after release of the draft request for
proposal on the SPAWAR Bulletin Board. Comments should be sent
to the following point of contact by voice at (619) 524-2873
or via Internet at lamdagap@nosc.mil. Comments provided via
Internet should be in Microsoft Word Ver. 6.0. This is not
a Request For Proposal (RFP), nor does the Government intend
to pay for the information solicited. Proprietary data, when
so designated, will be protected. Acknowledgment of receipt
will not be made. Telephone inquiries will not be accepted
by SPAWAR.*****
LINKURL: http://raven.spawar.navy.mil
LINKDESC:
EMAILADD: lamdagap@nosc.mil
EMAILDESC:
e-mail
CITE: (W-199 SN098565)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--THERMAL OMNIBUS
SOL DAAB07-97-R-J577
DUE 111197
POC Point of Contact - Lisa Capozzoli, Contract Specialist, 732-427-1369.
Contracting Officer - Alex J. Matejka, 732-532-5207.
DESC: The Thermal Omnibus is comprised of two families of thermal
devices: AN/PAS-13, Thermal Weapon Sight (TWS) and AN/VAS-5,
Driver's Vision Enhancer (DVE). The TWS is a family of man
portable infrared imaging and sighting devices (Light, Medium
and Heavy version). It is designed for surveillance and fire
control of individual and crew served weapons during daylight,
darkness, adverse weather, and dirty battlefield conditions.
The DVE is an infrared imaging device for tactical wheel vehicles
(TWV) and combat vehicles (CV) and is designed for enhancing
vehicle maneuverability during daylight, darkness, adverse
weather and dirty battlefield conditions. A single contract
award for both the DVE and TWS systems is being contemplated.
The Government reserves the right to award multiple contracts
if determined to be in the best interest of the Government.
A firm fixed price multi-year contract comprised of a three-year
basic and two one-year options for a total period of five years
(FY98-FY-02) with range and spare prices in each year is planned.
Security clearance considerations will restrict the contract
award to a company that possesses the appropriate SECRET U.S.
security clearances and have the required safeguards in place.
Hardware samples shall be submitted with each proposal, which
is representative of the technology being proposed, and auxiliary
equipment to operate the systems during laboratory bench testing.
The samples will be subjected to laboratory characterization
testing for the purpose of risk assessment. A draft performance
specification for the TWS and DVE and the draft Request for
Proposal (RFP) are planned to be posted for industry review
and comment in mid-Jun 97 and August 97 time frames respectively.
The final RFP is planned to be released early Oct 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 #: (732)-532-0800;
Commercial #: (732)-532-1912. 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: matejka@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-199 SN098573)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CONNECTOR,, RECEPTACLE
SOL F09603-97-Q-47448
DUE 080697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5935-01-296-1751 P/N: 44149-30S-301, Mat:
Plastic mating end and Fed spec L-P-410. Funct: Mating connector
between the missile and launcher to give msl on board indication.
Dim: 2.416" L x 1.80" H x 1.710. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. Incremental quantities
for initial award 25-50 ea. Maximum contract total 130. This
synopsis will serve as re- quest for quotation. For additional
information contact William Downs, informa tion as above or
FAX quotations to (912)926-5407. WR-ALC/LKKB, 460 2nd st ste
221, Robins AFB GA 31098-1640. FAX or envelope must identify
W. Downs/ 97-Q-47448. FOB/I&A origin. Packaging QUP 1/lvl A,
packing lvl c. Required representations and certifications
will be obtained from the apparently successful offeror. Oral
procedures will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 50ea. Opt 01 40 ea, Opt 02 40 ea
Applicable to: Aim120-Catm. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 15 Dec 97 50 ea Alternate delivery quantities:
Alt A To obtain information contact William Downs/LKKB/(912)926-0872.
The approximate issue/response date will be 06 Aug 97. The
anticipated award date will be 08 Aug 97. Oral procedure will
be used for this solicitation. To: Hirel Connectors Inc, Claremont
Ca 91711-4800. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-198 SN098058)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY P/O AN/TPQ-36/37
SOL DAAB07-97-Q-S723
DUE 081197
POC Point of Contact - HOLLY M. LANDIS, Contract Specialist,
732-427-1392. Contracting Officer - GAIL E. CLEMENTS, 732-532-4349.
DESC: NSN: 5999-01-281-8069, CIRCUIT CARD ASSEMBLY P/O AN/TPQ
36/37, quantity 35 each with a 100% increase option included
in the solicitation. Delivery shall be FOB destination to Lathrop,
California. A non-competitive negotiation (sole source basis)
with Hughes Aircraft Company is contemplated. The Government
does not possess technical data/technical data rights completely
defining the form, fit, or function of the item. All responsible
sources may submit a bid or proposal which shall be considered
by the Agency. See number note: 22.
EMAILADD: landis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-198 SN098066)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QFG61
DUE 090497
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, G
L Baltzell, 0243.2, (717)790-7639
DESC: NSN 7H-5998-01-432-1365-VN, SPEC NR TDP VER 001, Ref Nr
176A052-2, Qty 6 EA, Delivery FOB Origin--"No specs or drawings
available.", See Note 22 (ACNSPCC0717033-070)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-198 SN098122)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCD13
DUE 090497
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-01-233-5613, SPEC NR TDP VER 001, Ref Nr 199590-711028,
Qty 2 EA, Delivery FOB Origin, See Notes 9, 22 (ACNSPCC0717033-071)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-198 SN098123)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTROL UNIT, EXECU
SOL N0010497RDF54
DUE 090497
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-5998-01-088-5307, SPEC NR TDP VER 002, Ref Nr 862740-4,
Qty 1 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered., See Notes 9, 22 (ACNSPCC0717033-072)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-198 SN098124)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038397QA243
DUE 082697
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-429-2634-GF, Ref Nr 794654-12, Qty 7 EA, Delivery
FOB Origin--DRAWINGS ARE NOT AVAILABLE---, See Note 22 (ACAVI0717032-105)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098183)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--RELAY ASSEMBLY
SOL DAAE0797RT445
DUE 091797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Floyd Daoust (810) 574-7184.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 5945012452459, qty: 205, FOB: destination, opt: 100%
item: relay assembl see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 091797 (see soliciation for actual offer
due date).
CITE: (I-198 SN098228)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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 SPO935-97-Q-2050
DUE 072497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97094000979 NSN 5930-01-234-0563, CAGE 02750
Part No 6607-3-158 @STYLE designator 38 cylindrical @NONPILE-UP
contact arrangement 1 pole, double T hrow, one position momentary
@CONTACT voltage rating in volts 125.0 AC at sea level first
voltage 250.0 AC at sea level second voltage 30.0 DC at sea
level third voltage @CONTACT load current rating 5.0 amperes
resisti VE load first voltage 5.0 amperes resistive load second
voltage 5.0 amperes resistive load and 2.5 amperes inductive
load third voltage 15 -EA Del to Lathrop CA 95330 Del by 26
Dec 97. 19 -EA Del to Mechanicsburg PA 17055 Del by 26 Dec
97. Various increments solicited: from-to:88 PR 88 EA. Line
quantity DODAAD destinations 145W62G2T Stockton, CA 95296-0130
243SW3100 Mechanicsburg, PA 17055-0789 delivery schedule: deliver
all within 90 days. Set aside type: G-UNRESTRICTED(sole source/single
source)(no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-199 SN098390)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--RESISTOR ASSEMBLY
SOL SP0905-97-R-A018
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97181000260, YPE97181000259 NSN 5905-00-059-8360,
CAGE 94580 Part No 972461-3 no releaseable data sufficient
for manufacturing purposes. 60 -EA Del to (Call contracting
office) Del schedule: 150 days ADO other than full and open
competition: part numbered item. products offered clause applies.
Various increments solicited: from 50 T0 99, from 100 to 199,
from 200 to 299, from 300 to 499. Set-aside type: unrestricted
(sole source/single source) (no preference), size standard
500. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-199 SN098391)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-97-R-1428
DUE 080897
POC John R. Tomechko, Contract Specialist, (301) 342-1825 ext.
152
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
requires an SWR Bridge Kit to calibrate and maintain network
analyzer systems. NAWCAD intends to award a sole-source, fixed
price contract to Amritsu-Wiltron of Gaithersburg, MD 20879.
The contract line item number and specific requirements are:
CLIN 0001 quantity 6 each, SWR Bridge Kit. The minimum requirements
for the VSWR kit is to provide the following components allowing
reflection measurements to be made with high accuracy for type
N and GPC-7 connectors: VSWR bridge (up to 2 bridges may be
used to meet the following specs); Directivity of 46 dB from
5 MHz to 2 GHz and 38 dB from 2 to 18 GHz; test port match
of 21 dB 5 Mhz-2 Ghz, 10 dB 2-3 Ghz, 14 dB 3-4 Ghz, and 18
dB 4-18 Ghz; 0.5 W maximum input power. The connector types
are GPC-7 for test port and type N female for input and output
ports. Adapters for the bridge kit must be GPC-7/N male and
female with 1.02 VSWR. Open/shorts must equal 50 ohms; GPC-7;
50 ohm terminations (DC to 18 Ghz; 1 0.5 W maximum input power)
type N male and female; VSWR of 1.002+0.0026*f(GHz); 50 ohm
offset terminations (DC to 19 GHz; 0.5 W maximum input power);
GPC-7; return loss of 20+0.5 dB to 1 GHz, 20+1.0 dB to 4 GHz,
20+1.5 dB to 18 Ghz. All items to be delivered under this contract
shall be warranted for defects in manufacturing and workmanship
for a period of one year. If interested parties are capable
of providing a product with the same specifications, please
provide descriptive technical literature to John R. Tomechko
at the address referenced in line 7 of this synopsis. The offeror
must provide sufficient technical literature, documentation,
etc. in order for the Government to make an adequate technical
assessment of the offer. Responses are due to John Tomechko
(25521Q) at Contracts, Bldg. 588, Suite 2, Naval Air Warfare
Center-Aircraft Division, 47253 Whalen Road, Unit 588, Patuxent
River, MD 20670-1463 by 2:30 P.M. Eastern Standard Time on
11 August 1997. For questions regarding this action, contact
John Tomechko at (301)342-1825 ext. 152.
EMAILADD: Tomechko_John%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-199 SN098517)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistic Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--SOLAR PANEL INSTALLATION KIT (ONE ITEM)
SOL DTCG40-97-Q-80085
DUE 082597
POC Point of Contact - Robert Orifino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499
DESC: 59 - 5340-01-176-4179 Solar Panel Installation Kit. Quantity
2,333 kits. Manufactured in accordance with Coast Guard Specification
E/GICP-291B dtd April 1989. All responsible and responsive
sources are invited to express their interest and ability to
provide the above described item, via fax in writing, to Mr.
Orofino no later than 4 August 1997. All responsive and responsible
sources may submit a quote which will be considered by this
agency. See Numbered Notes 1 and 26. (AC0718034-08)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098568)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--PANEL ASSEMBLY
SOL N0038397RB136
DUE 082697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339,Fax, (215)697-5938
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6110-00-969-9487-BE, SPEC NR TDP VER 002, Ref Nr 401-10202-2,
Qty 8 EA, Delivery FOB Origin-----Drawings are not available.,
See Note 22 (ACAVI0717032-106)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098184)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 61--GENERATORS, SWITCHBOARD AND INSTALLATION INTO GOVERNMENT
ELECTRICAL VAN
SOL N63394-97-R-1110
DUE 080597
POC Purchasing Agent, HEATHER BARNWELL, (805) 982-0634
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. This Solicitation N63394-97-R-1110 is issued as
a Request for Proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-41. This is a Total Small Business
Set-Aside. The Standard Industrial Classification Code (SIC)
is 3621 and the business size is 1,000 employees. The contract
line items, quantities and unit of measure are: CLIN 0001 -
2 Each Generators, KOHLER Model 150ROZ-R. CLIN 0002 - 2 Each
Generators, KOHLER Model 60ROZJ. CLIN 0003 - 1 each Distribution
Switchboard. CLIN 0004 - Installation of CLINs 0001 through
0003 into a Government electrical van No.12. CLINs 0001 and
0002 shall meet the specification criteria in order for the
power and distribution system to be compatible with the Mobile
Logistics Support Van, Complex No. 2. This requirement is restricted
to the Brand name of Kohler. Proposals for equal items are
not acceptable and will not be considered. Only proposals from
contractors within a 500 mile maximum radius will be considered.
The contractor shall pick up and return the government electrical
van to Oxnard, CA. Location provided at time of award. Delivery
shall be FOB Destination only. Proposals shall include sufficient
technical documentation to establish a bona fide capability
to meet this procurement. Delivery within 120 days from date
of award is required. The offeror shall provide their standard
commercial warranty and include information on length of warranty,
effective date, specific terms and conditions and warranty
service provider company name and telephone number. The Government
intends to award a contract resulting from this solicitation
to the lowest-priced technically acceptable responsible offeror.
The Contracting Officer intends to evaluate offers and complete
the award without discussions with offerors. Therefore, the
offeror's initial offer should contain the offeror's best terms
from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. Facsimile Proposals
will be accepted. The receiving facsimile numbers are (805)
982-5443 or (805) 982-8580. The following clauses and provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.215-18
Facsimile Proposals; FAR 52.217-7, Option for Increased Quantity-Separately
Priced Line Item; 52.222-25, Affirmative Action Compliance;
FAR 52.232-28 Electronic Funds; FAR 52.243-1, Changes-Fixed
Price; FAR 52.249- 4, Termination for Convenience of the Government
(Services) (Short Form); FAR 52.249-8, Default (Fixed-Price
Supply and Service); FAR 52.247-34, FOB Destination; DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFAR 252.225-7001, Buy American Act and Balance of Payment
Program and DFAR 252.243-7001, Pricing of Contract Modifications.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996)
is incorporated in this solicitation, however, only the following
clauses apply: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 USC 253g and
10 USC 2402); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 USC 423); 52.219-8, Utilization of
Small, Small Disadvantaged and Women- Owned; 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, FAR 52.219-14, Limitations on Subcontracting; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
and FAR 52.225-3, Buy American Act - Supplies. All offerors
are required to submit a completed copy of the following provisions
with its offer: FAR 52.212-3, Offeror Representations and Certifications-
Commercial Items (Jun 1996) and DFAR 252.212-7000, Offeror
Representations and Certifications- Commercial Items. FAR 52.212-3,
DFAR 252.212-7000 and specifications will be provided to offerors
upon request. The DO rating is C9e. Offers submitted shall
include all 11 items outlined in FAR 52.212-1(b), Submission
of Offers. Submit offers to Port Hueneme Division, Naval Surface
Warfare, 4363 Missile Way, (Code 5F22) Port Hueneme, CA 93043-4307,
Attention: Ms. Heather Barnwell (805) 982-0634 NLT 2 PM Pacific
Time 25 July 1997 or fifteen days after the published date
of this synopsis/solicitation whichever is later. Note 1 applies.
CITE: (I-198 SN098186)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--WIRING HARNESS, BRAN
SOL SP0451-97-Q-HK56
DUE 082897
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer James Davis/BG532 via written
request Attn: DSCR-JBPC, Richmond, VA 23297-5 790 or phon 8042793780
FAX 6095. Mrs. Lynn McCormick/C ontracting officer.
DESC: PR-NO: YPG97106000844 NSN 6150-01-388-7754, drawing number
(30554) 88-22665 Rev G dated 93 Aug 13, type number 88-22665.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
to obtain a drawing mail request Attn: DSCR-VABA, Richmond
23297-5615 or telephone 8042793356 or FAX 4946. Full and option
competion exists. 100% small business small purchase set-aside,
delivery reduction incentive, and ABVM apply. 12 - EA to Richmond
VA 23297; delivery 90 days ARO. The final contract award decision
may be based upon a combination of evaluation factors including
price, past performance, schedule compliance and other evaluation
factors as described in the RFQ. Exp. awd DT-09/28/97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098307)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 61--CONTINUOUS POWER SUPPLY (CPS) SYSTEM FOR COMPUTER
FACILITY.
SOL NA
DUE 081297
POC Jim Harden
DESC: This is a combined CBD Synopsis/solicitation for a commercial
item prepared in accordance with the format specified in FAR
part 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for proposal (RFP) is for a Continuous
Power Supply System for the Financial Management Service (FMS),
U.S. Department of the Treasury, to be delivered and installed
at FMS' Hyattsville MD location, 3700 East West Highway. This
requirement is set-a-side exclusively for small business concerns
under SIC code 3621 (size standard: 1,000 employees). Proposals
are due by 4:00pm EST August 12, 1997 at the following location:
U.S. Department of the Treasury Financial Management Service
401 14th Street, S.W. Rm 457D Washington, D.C. 20227 Attention:
Jim Harden I. Description of Requirement - SPECIFICATIONS/FEATURES
OF THE CPS SYSTEM: Contractor shall provide and install a:
1600 KVA, 480 V PRIME DUTY CONTINUOUS POWER SUPPLY (CPS) SYSTEM
FOR COMPUTER FACILITY - DEPARTMENT OF THE TREASURY, FINANCIAL
MANAGEMENT SERVICE, HYATTSVILLE REGIONAL OPERATION CENTER.
Fossil fuel prime duty (on-line) engine-supported, batteryless
uninterruptible power supply system that will provide conditioned,
uninterruptible power, within specified tolerances during failure
or deterioration of the normal power supply. CPS delivery and
installation will include complete start-up and testing. Contractor
shall be responsible for all interconnection between detached
pieces of equipment. All, if any, on-board computer controls
shall be year 2000 compliant. 1. Fossil fuel (diesel) prime
duty emergency power supply system. 2.Fully integrated continuous
power conditioning and "no-break" standby power supply. 3.
No chemical batteries shall be used during any phase of the
power supply system i.e., a "batteryless" system is required
which would not use any batteries or a static UPS under any
circumstances and shall maintain continuous power supply to
the computer operations by providing a mechanical ride-through'
during utility power outages and deviations. 4. High operating
efficiency 90% + single AC generator system handling critical
and essential loads. 5. Remote monitoring capability. 6. Full
load transfer between utility source and engine power without
interruption to the load. 7. Continuous power factor correction,
voltage stabilization, harmonic filtering. 8. Continuous power
conditioning. 9. Critical loads must be supplied from independent
energy sources to provide a redundancy. This means that during
normal operation a failure of one of the supply path does not
cause a failure of the total system. 10. High operational reliability
with an expected service life of 60,000 operating hours +.
11. No harmonic generation/reduction of existing harmonics
system. Must act as harmonic receiver. 12. Engine operation
shall occur on utility failure of greater than 1.5 seconds
duration, except for startup, testing. 13. System must operate
at ambient temperatures. No A/C required. 14. Minimum energy
consumption during normal operation. 15. System eligibility
for utility rebate program a plus, including peak savings and
power factor of 0.90+. SYSTEM PERFORMANCE REQUIREMENTS: 1.
Fossil fuel rotary UPS system. Input Data: Rated Voltage -
480/277 10% continuous, -20% short time (non-continuous)Mains
Frequency - 60Hz 5.0%.Current Distortion - 3% THD. Power Factor
- 0.90 or greater.Output Data: Output Voltage at steady conditions
- 480V 1%. Output Frequency - 60Hz 1%. Power Factor - 0.8 or
greater. Harmonic Distortion 4.0%. Phase Angle (balanced load)
- 120 2%. Output Voltage at dynamic conditions - 480V 5%.Dynamic
Characteristics: 1. Small reactance system. Maximum short circuit
current: approximately 8x rated current or higher. 2. Overload:
10% for 1 hours, 125% for 5 minutes, 150% for 2 minutes, 300%
for 10 seconds. 3. Overload during engine operation: 10% for
1 hour with a 10 hour period. Main Supply Tank and Fuel Delivery
System:1. 5000 gallon above ground UL listed tank to be installed
at engine generator location. Day Tank: 1. 75 gallon with automatic
and manual fuel transfer pumps. Main Switch Control Cabinet/Module
Control Cabinet: 1. To be installed in Electrical Room. QUALITY
ASSURANCE: 1. System must completely eliminate simultaneous
failures in the utility and the continuous power supply. 2.
The manufacturer shall have a quality control program in place
for production of all equipment. 3. Construction of the equipment
shall meet OSHA and NFPA 70 requirements. ENVIRONMENTAL REQUIREMENTS
1. The audible noise from the system under full load operating
conditions shall not exceed 80 dBA measured at five meters
from module. CONTAINER REQUIREMENTS 1. A weatherproof, sound
attenuated, walk-in type enclosure shall be provided to house
the CPS. The enclosure is to be in compliance with the National
Electrical Code (NEC), and the National Fire Protection Association
(NFPA) for access clearance around ancillary equipment and
electrical panels. 2. The enclosure shall conform to the following
design criteria: a. Rigidity wind test equal to 115 MPH b.
Roof load equal to 50 lbs. per sq. ft. c. Floor load equal
to 250 lbs. per sq. ft. d. Rain test equal to 4" per hour
e. Enclosure certified to meet BOCA basic building and mechanical
codes. 3. The enclosure shall fit in a space according to the
engineering drawings provided by the Government. 4. Enclosure
will consist of a roof, fuel tank base, two (2) side walls,
and two (2) end walls, of stressed skin, semi-monocoque construction.
5. The system shall include a cooling and combustion air inlet
silencer section, an equipment enclosure section, and a cooling
air discharge silencer section. It shall be designed to reduce
source noise by an estimated average 30 dBA at 1 meter. 6.
Roof and walls shall each be of one-piece semi-monocoque construction.
All framing members shall be 6063-T3 aluminum, or aluminized
steel. Skin material shall be 0.045" pre-painted aluminum;
roof shall be mill-finish 18 ga.aluminized steel. Skin panels
shall be hard-riveted to framing members on 3" centers maximum.
Pop rivets and bolts are not acceptable fasteners to attach
exterior skin to framing. Roof assembly shall be cambered to
aid in rain runoff. 7. Exterior color of the enclosure will
be specified by the Government in the delivery order. SYSTEM
TESTING: 1. Fully integrated system will be subject to the
functional and performance level factory testing prior to shipment.
2. Start-up and operation testing shall be fully demonstrated
by the contractor under various load and test conditions. 3.
A comprehensive test plan shall be developed and submitted
for Government approval by the contractor prior to actual testing.
Government will provide formal acceptance of or comments on
the test plan within five work days. SYSTEM DOCUMENTS: The
following documents shall be provided by the contractor: 1.
Manufacturer's complete set of shop drawings for approval at
least 45 days prior to equipment shipment. 2. Manufacturer's
complete set of system documents. 3. Contractor's drawings
and schematic diagrams. 4. Other pertinent documents and relevant
information necessary for day-to-day operations. WARRANTY AND
MAINTENANCE: 1. Warranty shall include all parts and labor
for the duration of the maximum warranty period proposed for
the system from the date of Government acceptance after start-up.
The contractor shall specifically describe all warranties and
coverages. This warranty shall be extended as long as equipment
is covered by a preventive maintenance contract. 2. Also required
is a manufacturer's preventive maintenance contract for all
equipment included in the system. The preventive maintenance
contract shall be proposed for five 1- year options beyond
the original warranty period. 3. The preventive maintenance
contract shall include all parts and labor. 4.A single point
of contact during the warranty and preventive maintenance period
is required, 24 hours a day, 365 days a year. 5. Service shall
be provided within one hour from the time service call is placed.
DELIVERY SCHEDULE 1. Delivery of the CPS shall be made within
nine months after contract award. The contractor shall complete
delivery, installation and testing of the CPS system withinin
three months after delivery of the system. SYSTEM INSTALLATION
1. The CPS will be installed by the contractor at the Government
facility in Hyattsville, Maryland, in accordance with the engineering
drawings provided by the Government. GOVERNMENT FACILITY
ENGINEERING DRAWINGS 1. Engineering drawings as well as additional
relevant information (ie. Computer room equipment load, short
circuit analysis) for the Government facility will be made
available at the procurement office for contractor review.
Contact Jim Harden at 202-874-0238 to review the engineering
drawings and additional relevant information. A site visit
is scheduled for 10:00am EST at the Hyattsville location on
July 28, 1997. Vendors must contact Jim Harden to indicate
attendance at the site visit. ACCEPTANCE CRITERIA 1. The proposed
emergency power supply system must carry the total essential
and critical loads for the operation of the third floor computer
room for an indefinite period of time in case of loss of normal
power supply from the utility company. 2. The proposed emergency
power supply system will be linked to the existing 3000A 480Y/277V,
3 phase, 60hz power distribution system. 3. The proposed emergency
power supply system must comply with all the requirements described
in this solicitation and requirements included by reference.
PROPOSAL EVALUATION CRITERIA The following criteria will
be used by the Government to evaluate the proposals received
in response to this solicitation: 1. Cost of the proposed system.
2. Features and specifications of the proposed system. 3. Warranties
and coverages. 4. Preventive maintenance program and its costs.
5.Commitment to meet all requirements of this solicitation.
6. Past performance references. Successful vendor shall have
at least 5 years demonstrated experience producing similar
batteryless systems of the specified capacity for support of
data processing centers. Contractor shall provide in their
proposal the names and telephone numbers of three references
where a system similar to the one specified herein has been
installed. Contractors submitting a proposal shall: 1. Complete
the certifications included with the engineering drawings;
2. Indicate that they fully comply with the specifications
listed in this notice; 3. Include with the proposal three
references for delivery, installation, and maintenance of a
similar CPS system; 4. Propose a total price for delivery,
installation and warranty of the CPS System; 5. Propose a
yearly price for 5 years for scheduled periodic maintenance
of the CPS System. SEE NOTE #1
CITE: (W-199 SN098486)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS,LIGHT
SOL SP044196QG699
DUE 082797
POC For a copy of solicitation phone or write DSCR-JJAB, Fax
(804) 279-4165. buyer: Russell Hatcher (804) 279-4483- Contracting
Officer : Carolyn Altizer (804)279-3527
DESC: PR: NPG96179000499, nsn 6220-00-7116-2664 Lens, Light,
Texxtron Inc, AVCO aerosttructures Div Caage 93221, p/n 382833--2.
Manufacture: Textron Inc Cage 93221, Part Number 382833-2,
Specificatiions, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unristricted. The final contract award decision
may be bassed upon a combination of price peerformance and
other evvaluation factors aas described in the solicitation.
Sole source Far 6.3302-1. Inttended sources: Textron Inc. additional,
remaarks: 11 each ddel to mechanicsburg pa 17055-0789; 10 ea
del to tracy ca 95376-5000. Deliverry scheddule 180 days aro.
CITE: (W-199 SN098407)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DIMMER ASSEMBLY, ANNUNICATOR
SOL SP0430-97-Q-Q817
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-279-3748. contracting
officer: Judith H. Hawthorne/8 04-279-4905
DESC: PR-NO: YPG97156000652 NSN 6350-00-491-3589, dimmer assembly,
annunica this synopsis has been cancelled 30 -EA Del to Tracy
CA 95376-5000 Del by 18 Jun 97. 10 -EA Del to Barstow CA 92311
Del by 18 Jun 97.
CITE: (I-199 SN098297)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 63--ACCESS CONTROL, CCTV, INTERCOM SYSTEM
SOL 51-EANA-7-00061
DUE 081997
POC Karen McElheney, Contract Specialist (757) 441-6889; William
D. Privott, Contracting Officer (757) 441-6561
DESC: Provide and install access control, closed circuit video
(CCTV) and intercom system for the U. S. Department of Commerce/National
Oceanic & Atmospheric Administration at thirty-four locations
in the following states: Connecticut, New Jersey, New York,
North Carolina, Maine, Massachusetts, Ohio, Pennsylvania, Rhode
Island, South Carolina, Tennessee, Vermont, Virginia, and West
Virginia. The access control system including computer and
software shall be Software House C-Cure 750 Basic System,
the controller shall be Software House apC/8X, the card reader
shall be Sensormatic RM2-PH. The CCTV system including cameras,
lenses, camera housings, mounting brackets, monitor, video
cassette recorder, multiplexer and the intercom system shall
be listed as brand name or equal in the Invitation for Bids.
Required delivery date is February 1, 1998. Invitation for
Bids 51EANA700061 will be available on or about August 1, 1997.
Bid opening will be on or about August 19, 1997. Copies of
the IFB will be provided only in response to written or faxed
requests or e-mails received directly from the requestor. No
telephone requests will be honored. Requests for copies of
the IFB may be faxed to (757) 441-3735.
EMAILADD: Karen.A.McElheney@noaa.gov
EMAILDESC:
e-mail
CITE: (W-199 SN098394)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: 65--CUSTOM SURGICAL PACKS
SOL IFB 635-05-98
DUE 091697
POC Bonnie Rogers, (405) 270-5114 or Gary Scott (405) 270-5111
DESC: The Department of Veterans Affairs Medical Center, Oklahoma
City, OK is interested in obtaining preassembled and sterilized
custom surgical packs in accordance with solicitation specifications.
Packs include open heart, General Surgery, Orthopaedic, Extremity,
Neurology and Opthalmology. Contract will have base year, plus
2 option years. Firms having the capability should request
in writing or by fax (405) 270-5123 to the Contracting Officer
listed. Bid samples will be required at time of bid opening.
Solicitation will be available on or about August 1, 1997.
CITE: (W-198 SN098022)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--EVOKED POTENTIONAL UNIT
SOL N62604-97-Q-7519
DUE 082997
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Evoked potential unit, micro processor based system capable
of intraoperative monitoring of: somatosensory evoked potentials,
auditory evoked potentials, visual evoked potentials, cognitive
evoked potentials, electromyography, electroencephalography,
with simultaneous multimodality intraoperative monitoring -
1 EA. Delivery required 60 days ARO to Naval Medical Center,
Bldg. #286, Portsmouth, VA 23708-5100. No telphone requests
will be accepted. Request for this solicitation must be in
writing, facsimile request accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-198 SN098071)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 65--HARMONIC SCAPEL SYSTEM - MODEL G-110
SOL RFQ#0740
DUE 080797
POC Carol Lippis, Contracting Officer, 516-754-7944
DESC: It is the intention of DVA Medical Center in Northport,
new york to procure an Harmonic Scalpel System- Model G-110
and to include the following: Foot Switch & Cable GEN 03, Generator
Cart GEN 02, Laparosonic Handpieces HP 050, Ultracision Sterilization
Tray HST 01, Surgery Blade HS2, Sharp Hook HS002, 452 Adapters
ADP 02, Laparosonic Coagulating Shears 15mm LCS15, CS/LCS Adaptors
ADP 15. All responsible sources may submit a quotation. Faxed
requests are accepted 516-754-7964.
CITE: (I-198 SN098134)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 65--MARKET SURVEY FOR MEDICAL OXYGEN GENERATION AND
DELIVERY EQUIPMENT
SOL N/A
POC Contract Specialist Blossom Widder (301) 619-7143; Contracting
Officer Burnie Clutz (301) 619-2395, Site Code DAMD17
DESC: Sherikon, Inc., a subcontractor under a contract for the
U.S. Army Materiel Development Activity (Contracting Officer's
Representative, Mr. Cecil Hathaway, (301)619-7584), is seeking
to identify sources that are currently supplying, producing,
or developing Medical Oxygen Generation Equipment capable of
producing between 5 liters per minute of gaseous oxygen and
1.5 tons per day of liquid oxygen (LOX) (equivalent to about
713 liters per minute of gaseous oxygen). Also seeking to
identify sources that are currently supplying, producing,
or developing equipment for delivering medical oxygen to patients
that is designed to be oxygen conserving or oxygen efficient,
such as Demand Oxygen Controllers. The Army is not interested
in oxygen storage technologies such as cylinders or LOX tanks.
This survey is not a Request for Proposal and the Government
will not award a contract based on the information received
as a result of this announcement. Interested companies should
contact SHERIKON, Inc., 92 Thomas Johnson Dr., Suite 130,
Frederick, MD 21702, ATTN: Philip Pierce. Phone (301)698-2686.
FAX (301)6908-9894.
EMAILADD: cecil_hathaway@ftdetrck-ccmail.army.mil
EMAILDESC:
via e-mail
CITE: (W-199 SN098414)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 C -- DENTAL EQUIPMENT & SUPPLIES
SOL M3-Q7-97
DUE 090597
POC JOANNE H. TAYLOR (708) 786-5192 and LEDESTER LUMPKIN (708)
786-5177
DESC: Modification to CBD Notice for M3-Q3-97 dated July 16,
1997. All contracts will include the Industrial Funding Fee
clause requirement. All contracts under this Multiple Award
Schedule solicitation will include an option to extend the
term of the contract. The Option to Extend the Term of the
Contract Clause may be exercised more than once. The total
extension of the performance period shall not exceed five years.
The performance period of the solicitation will be five years,
April 1, 1998 through March 31, 2003, with an annual Open Season.
Offers will be solicited annualy, generally during the last
six months of each twelve month period, at which time the original
solicitation will be reopened. No open season will be held
during the last year of the schedule period.
CITE: (W-199 SN098471)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--ESG SUB-ASSEMBLY
SOL F34601-97-R-0089
DUE 090597
POC For copy, Joanna Latting/Lidia/[405]739-4405, For additional
information contact Joanna Latting/Lidia/[405]739-4405
DESC: Item 0001 NSN 6605-01-225-2276 P/N: 34065389-002, Electro-statically
suspended gyroscope rotor housed in a ceramic envelope with
sputter-deposited nickel suspension electrodes. Vacuum sealed
with indium wire Functions as the inertial stabilization element
for the SPN/GEANS inertial navi gator. Signals from the optical
pickoffs control platform gimbals to provide a stable frame
of reference for the accelerometer triad. Solicitation contains
long lead material for option production quantities which includes
but is not limited to Beryllium rotor,indium seal,ceramics
and various metals. 72EA. Applicable to: B52h, F117. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 30 APR 99 72
ea Item 0002 17. Services, Non-Personal: The contractor shall
provide all labor, facilities, equipment and material to accomplish
the repair and packaging of the ESG Sub-assembly. A Firm Fixed
Price contract is contemplated for One Year, plus four One-Year
Options. The Items and Quantities are as follows: CLIN 0003:
NSN 6605-01-225-2276; P/N 340653889-002; NOUN: ESG Sub-assembly;
APPL: B52H/F117; Basic Year Qty: 24 Ea; Option I Qty: 24 Ea;
Option II Qty: 24 Ea. Option III Qty: 24 Ea. Option IV Qty:
24 Ea. Material: Beryllium rotor, indium seal, ceramic, and
various metals. Dimensions: 2.25 incles diameter by 2.75 incers
long. Description and Function: See above. CLIN 0004: Over
and Above Work: Basic year/Option I/Option II/Option III/Option
IV; CLIN 0005: Data IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C", Option III:
Exhibit "D"; Option IV: Exhibit "E". CLIN 0006: Contractor
Acquired Property(CAP): Basic year/Option I/Option II/Option
III/Option IV Deliveries are to Tinker AFB OK. Award may include
Options. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: OC-ALC/LIDIA,
Joanna Latting. 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
THIS SOLICITATION INCLUDES BOTH NEW PRODUCTION AND REPAIR.
The approximate issue/response date will be 06 Aug 97. To:
Honeywell Inc, Clearwater Fl 34624-7290. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) Note 26.
CITE: (I-198 SN098085)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-97-R-1744
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97143000831 NSN 6685-01-384-3896, gage, pressure,
dial 1,800 -EA Del to Hill AFB UT 84056-5734 Del by 218 days.
See NOTE 12. First article test required. Option to increase
qty 100%. Unrestricted. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
The final contract award decision may be based upon a combinaaation
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-199 SN098313)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-97-37532-01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Gomez, Joyce A./ldkaa/[210]925-8461
DESC: Synopsis is hereby amended as follows: The best estimated
quantity is 29 ea in lieu of 33 ea. The anticipated award is
changed from: A requirements contract to an Indefinite Quantity
contract. See Note (s) 22 73.
CITE: (I-199 SN098371)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--SYSTEM TEST PANEL, AIM-9 SIDEWINDER
SOL F04606-97-Q-60153
DUE 090897
POC For copy, Bowyer.5ja/Pklja/[916]643-5060, For additional
information contact Bowyer.5ja/Pklja/[916]643-5060
DESC: Item 0001 NSN 6625-01-245-7682FJ P/N: 25465-503, CAGE 30377,
T.O. 31S5-4-3031-1, Figure 6-6, Page 6-7. Missile control system
test panel for AIM-9L Sidewinder air-to-air missile system.
One circuit card assy, connectors, cover, front panel with
two toggle switches, one rotary switch, one push-button. Product
design data not available from buying office. 11ea. Alt qty
A, 16ea Alt qty B, 22ea Applicable to: A-10a Aircraft. Destn:
FB2029, Ogden ALC, Hill AFB, Utah. Delivery: 28 Nov 97 11 ea
Alternate delivery quantities: Alt A 28 Nov 97 16 ea Alt B
28 Nov 97 22 ea Limited to known source: Base-Ten Systems.
RFQ may be requested by e-mail: bowyer.jack@email.mcclellan.mil,
or by FAX: (916)643-6767. The approximate issue/response date
will be 07 Aug 97. The anticipated award date will be 30 Sep
97. Written procedure will be used for this solicitation. To:
Base Ten Systems Inc, Trenton Nj 08619-0151. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
CITE: (I-199 SN098378)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--PHAMS
SOL F42650-97-R-A272
DUE 090897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sherry Eldridge/Pkocc/[801]777-2495
DESC: PERSONNEL HAZARDOUS AREA MONITORING SYSTEM (PHAMS), 6685PMONITORING,
P/N: PHAMS, 1 EA Del Date 15 NOV 97 Personnel Hazardous Area
Monitoring System (PHAMS) A turn key alarm generated monitoring
system to provide wiireless telemetric data on the condition
and well being of aircraft maintenance employees working in
confined space, system must be capable of expansion and range
extension trough remote access satellite stations/ satelite
node integration. (02 Ea) access satellites shall have the
same functions as associated with the main monitoring system
and will contain recharging stations. (40 Ea) portable monitors,
monitors will provide wireless telemetric data on the condition
and well being of confined space entry personnel, integration
with various types of environmental monitoring devices (such
as gas detectors) alarm generation of abnormal conditions and
voice communication. (10 Ea) gas detectors a gas detection
system option will be integrated with the portable monitor.
This system will provide real-time information of gas levels
in the environment. The system will comply with the following
regulations: FEDOSHA 29 CFR 1910.146, AFOSH 127-25, T.O. 1-1-3,
Fcc, NTIA/Air Force, state & local. There will be a pre proposal
conference conducted for this requirement, the information
pertaining to this conference will be stated on the request
for proposal (RFP) The approximate issue/response date will
be 07 Aug 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. 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.
CITE: (I-199 SN098387)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ELECTRONIC SWITCH
SOL SP0920-97-Q-A236
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Diane Jackson (614)692-7631
DESC: PR-NO: YPE96355000387 NSN 6625-01-095-5506, CAGE 31637
Part No ds-2037 CAGE 56216 Part No SWF-I-002-182-10139 CAGE
60656 Part No 907241 CAGE 94987 Part No 148754-1 solid state
construction, 10000000 switching rate per second, automatic
operating control operating temperature range - 55.0 to 85.0
deg Celsius, 3-RECEPTACLE, coaxial external 3.800 in LG, 1.800
in H, 0.700 in W. 20 -EA Del to Mechanicsburg PA 17055 Del
by 07 Jun 97. See NOTES 9, 22,.
CITE: (I-199 SN098389)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--GROWTH CHAMBERS AND WORK ROOM
SOL RFQ-22-3615-97
DUE 090897
POC LISA BOTELLA, (215) 233-6551, fax (215) 233-6558, Eileen
LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service, requires one (1)
unit consisting of a double room growth chamber for aphid rearing
and one (1) unit consisting of a work room and two (2) growth
rooms for aphid rearing virus work. Delivery of the units shall
be FOB Destination to the USDA, ARS, Plant, Soil, and Nutrition
Laboratory, Cornell University, Tower Road, Ithaca, New York
14853-2901, within 120 calendar days after notice of award.
Solicitation No. RFQ-22-3615-97 contains the specifications,
drawings, and additional information and will be available
on or about August 8, 1997. Requests must be in writing and
include your company name, mailing address (street number are
preferred), telephone and fax number and be received at the
CO's office not later than August 5, 1997.
CITE: (W-199 SN098424)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--GROWTH CHAMBES AND WORK ROOM
SOL RFQ-33-3615-97
DUE 090897
POC LISA BOTELLA, (215) 233-6551, fax (215) 233-6558, Eileen
LeGates, Contracting Officer
DESC: CORRECTION: This requirement was initially synopsized on
July 18, 1997. The solicitation number is corrected from RFQ-22-3615-97
to RFQ-33-3615-97. All other information in the initial synopsis
is correct.
CITE: (W-199 SN098430)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--PARTICLE MEASUREMENT SYSTEM
SOL RQ97-027
DUE 080897
POC Contact Brenda Goodwin, 304/285-5882/Contracting Officer,
Rex S. Wolfe, 304/285-5883
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ97-027. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish to the National Instititute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV, ONE EACH of a LASER AEROSOL SPECTROMETER
such as Particle Measuring Systems Inc. Model LAS-X-CRT-B laser
aerosol spectrometer or functionally equivalent system meeting
the following specifications: Range: 0.1 to 7.5 m or greater;
Resolution: less than or equal to 10 nm at 0.15 m, less than
or equal to 50 nm at 7.0 m; Flow Rate: greater than or equal
to 300 cc/min; maximum concentration: greater than or equal
to 500 particles/cc per channel; Serial Output: Data port for
computer data acquisition; and Sampling Intervals: less than
or equal to 20 seconds between samples. The Government will
evaluate based on F.O.B. Destination (Morgantown, West Virginia)
and the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must demonstrate the system's ability
to meet the specification or your offer may be rejected. FAR
Clause 52.211-9 "Desired and Required Time of Delivery" applies
to this solicitation. The Government desires delivery of item
001 within 2-3 weeks after receipt of order. If an offeror
is unable to meet the desired schedule, it may without prejudicing
evaluation of its offer, propose a different delivery schedule
provided it does not extend beyond the Government's required
schedule of seven (7) weeks after receipt of order. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36 "Affirmative Action for Handicapped Workers"; 52.222-37
"Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." Quotes are
due August 8, 1997, 2:00 p.m. local prevailing time. Fascimile
submissions are not authorized. Submit the following to DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
Road, Morgantown, WV 26505: (1) original and two copies of
a completed SF 1449, signed by an individual authorized to
bind the organization; (2) Schedule of Offered Supplies/Services
containing pricing of individual items comprising system being
offered and published price lists (if applicable); (3) completed
Representations and Certifications - Commercial Items, FAR
52.212-3; (4) descriptive literature, tables, etc. which demonstrate
compliance with specifications for evaluation purposes; and
(5) acknowledgment of solicitation amendments, if any. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Information regarding this notice can be obtained
from Brenda Goodwin at (304)285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency
CITE: (W-199 SN098464)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--COVERSLIPPING MACHINE WITH WALK-AWAY OPERATION
SOL RQ97-028
DUE 081197
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ97-028. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3841 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish to the National Instititute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV one each COVERSLIPPING MACHINE WITH WALK-AWAY
OPERATION such as Hacker- Meisei Model RCM-3660 Robot Coverslipping
Machine, with slide counter and other accessories or a functionally
equivalent machine meeting the following specifications: Machine
shall duplicate hand coverslipping and yield excellent results
with a wide range of tissue types; proven long-term storage
capabilities; totally enclosed system with fume control; compatible
with all automatic stainers; use glass coverslips of different
sizes and from several different sources; coverglass placement
adjustable; easy to re-coverslip; slides submerged in xylene
prior to mounting to minimize drying of specimens; able to
use a xylene substitute; consumables available from different
sources; easy to use and maintain; demonstrated dependable
service; walk-away operation; installation, on-site training
and follow up. Only machines with walk-away operation, use
of glass coverslips, and ability to use consumables from different
sources will be considered. Hand delivery, with installation
and training on delivery is desired. The Government requires
delivery of this unit within 30 days after receipt of order.
The Government will evaluate based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the specification or your offer may
be rejected. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212- 5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Special Disabled
and Vietnam Era Veterans"; 52.222-36 "Affirmative Action for
Handicapped Workers"; 52.222-37 "Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy
American Act --Supplies"; 52.225-18 "European Community Sanctions
for End Products." Quotes are due August 8, 1997, 2:00 p.m.
local prevailing time. Fascimile submissions are not authorized.
Submit the following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV 26505:
(1) original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) Schedule
of Offered Supplies/Services identifying individual items comprising
system being offered including published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304) 285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-199 SN098479)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--EPR IMAGING AND SPECTROSCOPY
SOL RFQ-70120-NV
DUE 081197
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: The National Cancer Institute intends to procure form Signatec
Inc., Corona, CA a digitizer and PC workstation that operates
at 100 MHZ with 12 bit resolution. In order to achieve the
speeds necessary to rapidly sum the individual digitizes signals
we must have a PC workstation with a PCI bus which operates
at 40-132 Mbytes/sec with the 100 MHZ boards intergrated in
the CPU. It is the Governments belief that Signatec boards
are the only commercially available digitizer operating at
the necessary speed of (100 MHZ or higher) with the required
increase of vertical resolution (>8 bites). This is not a solicitation
for competitive proposals. However, organizations who believe
they have a instrument with the same capabilities may submit
a proposal with all evaluative materials to make an award to
Debbie Moore, 6120 Executive Blvd., Rm. 634, Rockville, MD
20892-7227, no later than August 11, 1997. No collect calls
will be accepted. See Note 22
CITE: (W-199 SN098512)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--SUPPORT AND STOP ASSEMBLY RECON/OPTICAL INC CAI
DIV (11871)
SOL SP0500-97-Q-SB43
DUE 081597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret Kashow/LAB31/X0939 buye R: Margaret
Kashow/LAB31/X0939
DESC: PR-NO: YPI97120000881 NSN 6760-00-899-1775, - descriptive
data is proprietary action started Comp Code F 84061 action
started Comp Code G 85001 Tech data package availability: 80
-EA Del to New Cumberland PA 17070 Del by 23 Sep 97. RFQ due
date 97 Aug 97 specs: support & stop assy recon/optical P/N7320-874-2
primary quantity: 80 deliveries to CONUS(excluding Alaska)
delivery schedule: 120 days ADO offers will be evaluated with
a 10% preference for small disadvantaged business concerns
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-199 SN098330)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-97-Q-N950
DUE 082897
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to DSCR-JDPC/cindy short/AC429/804-279-634 7
or mail to Defense Supply Center Richmond; 8000 Jeff erson
Davis Hwy; Richmond, VA 23297-5803/jdpc. product center 4.
DESC: PR-NO: YPG97184000581 NSN 6810-01-382-2904, isopropyl alcohol
1,351 -BX Del to Richmond KY 40475 delivery 45 days ARO unit
box contains sixteen 30 ML bottles. Critical item application
D.O.T. 3 spec (see NOTE 9) ABVM will apply at time of award.
this solicitation is set-aside for small business and will
be made in writing. anticipated award date is approx Sept 30
1997. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-199 SN098319)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-97-Q-N951
DUE 082897
POC Contact: for copies of RFQ (requests for quotation) please
FAX requests to buyer Flora Clark/AC423/jdpc/804-279-6 347
or mail to Defense Supply Center Richmond; 8000 Je fferson
Davis Hwy; Richmond, VA 23297-5803 jdpc/produc tion center
8.
DESC: PR-NO: YPG97184001417 NSN 6850-00-005-5305, cleaning compound,
aircraft surf 38,200 -CN Del to Richmond VA 23297 delivery
75 days ARO. Spec applies (see NOTE 9) QPL (see NOTE 23) bar
code marking is required on each individual Can. Unit aerosol
can is 13 OZ net wt. This solicitation is set-aside for small
business and will be made in writing. Approximate award date
is Aug 29 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-199 SN098320)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 68--VARNISH, HEATSET
SOL 2316497
DUE 090597
POC Saundra L. Washington, Contracting Officer, Phone no. 202-512-0933,
Fax no. 202-512-0975
DESC: 64,000 lbs of heatset no. 1 varnish to be used in the formulation
of heat set lithographic inks in combination with pigments,
solvents, waxes etc. This is an annual requirement and to be
delivered in increments of 16,000 lbs.
CITE: (W-199 SN098409)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 69--POWERBUILDER COMPUTER SOFTWARE TRAINING
SOL RFQ 97-08
POC Paul Talley, Buyer, 816-926-7032 or Jane Coleman 816-926-6632
DESC: This is a Request for Quotation to meet training requirements
for Powerbuilder computer software courses. The following requirements
are applicable: (1) There will be up to 16 students per class.
(2) The training provided must be the same as or equal to the
following Powersoft courses named. The first training course
shall be item number one (1): "Building Object-Oriented Applications
in Powerbuilder" and shall be taught on or about 08/25/97 and
on or about 09/22/97. The second training course shall be item
number two (2): "Building with PowerBuilder Foundation Classes"
and shall be taught on or about 08/28/97 and on or about 09/25/97.
The third training course shall be item number three (3): "Designing
and Implementing a GUI" and shall be taught on or about 09/03/97
and on or about 10/06/97. The fourth training course shall
be item four (4): "Transition to Powerbuilder Environment"
and shall be taught on or about 09/08/97. The fifth training
course shall be item number five (5): "Fast Track to Powerbuilder"
and shall be taught on or about 09/09/97. The sixth training
course shall be item number six (6): "Data Modeling with PowerDesignor"
and shall be taught on or about 09/29/97 and on or about 10/09/97.
(3) To be considered responsive, the offeror must be capable
of providing knowledgeable and experienced instruction in all
of the areas of expertise specified. (4) All instructors to
teach these courses must be permanent employees having resident
teaching responsibilities. They must be experienced in the
use of the software tools and employ proven teaching techniques
using real world scenarios. (5) Responses must include a detailed
training curriculum and corresponding cost. (6) After contract
award, the training must be available for scheduling no later
than August 20, 1997. (7) The offeror must provide training
facilities that are fully equipped to include individual workstations
for every student. These workstations should, at a minimum,
contain independent course software, training aids, case projects,
and student documentation. (8) The training facilities must
be located within a fifteen (15) mile radius of the USDA 8930
Ward Parkway, Kansas City, MO complex, be air conditioned,
and provide onsite parking. This acquisition will be a 100%
Small Business Set Aside under the Standard Industrial Code
(SIC) 8243. RFQ will be available on or about 08/01/97. Written
requests should be submitted to: USDA, FSA, KCMO, ASD-CAB Attn:
Paul Talley P.O. Box 419205 Kansas City, MO 64141-6205. Requests
also accepted by FAX 816-926-2835.
CITE: (W-199 SN098498)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--COMPONENTS FOR USH-26 RECORDER/REPRODUCER
SOL N00164-97-Q-0344
DUE 080697
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer Ms. Mary Sheetz
DESC: This requirement is for the purchase of USH-26 Recorder/Reproducer
components - in accordance with Government specifications.
Items are as follows: 7 ea, Personality Boards, P/N 787536-001;
10 ea, Central Processing Unit CPU Assy, P/N 78752-0002; 3
ea, 3/Phase Diode Power Assemblies, P/N 787980. Delivery
is required 150 days ARO. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001 with inspection and acceptance at destination.
A written quotation will be issued to process this acquisition.
Date of award is estimated to be 6 AUGUST 1997. This is being
issued on a Sole Source basis to Codar Technology, 2405 Trade
Centre Avenue, Longmont, Co 80503. All responsible sources
may submit a quotation which, if timely receive shall be considered.
Request for quote may be faxed to 812-854-3465 or 812-854-5666
or E-mail hoggatt_p@crane.navy.mil Note 1 and 26 apply.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-198 SN098018)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: International Procurement Subsection/Purchasing Department,
NTT DATA Corporation, Toyosu Center Bldg. 3-3 Toyosu 3-chome,
Koto-ku, Tokyo 135, Japan
SUBJECT: 70--INFRARED WIRELESS LAN DEVICE
DUE 082597
POC NTT DTA USA Branch, International Financial Tower 18F, 95
Christopher Columbus Drive, Jersey City, NJ 07302, Telephone
(201) 413-5400.
DESC: Product outline :(1) Infrared Wireless Device: This equipment
has 10 Base-T wireless interface using infrared rays and allows
users to transmit and receive data up to 10 Mbps with optical
wireless communication system. (2) PCMCIA LAN card with DC5V
power supply output: This 10Mbps PCMCIA Ethernet LAN card has
DC5V output terminal. Quantity: (1) Infrared Wireless Device:
about 800 units. (2) PCMCIA LAN card with DC5V power supply
output: about 800 units. The number of suppliers to be awarded:
1 supplier respectively. Procurement procedure: Track II. Delivery
date: January 31, 1998. Delivery site(s): NTT DATA will separately
specific the place(s) in Japan as delivery site(s). This notice
is for information only. Procurement documentation identifies
the additional information concerning the details on the product
and qualification for procurement. Procurement documentation
is at NTT DATA USA Branch. NTT DATA only accepts proposals
that follow the direction of PROCUREMENT DOCUMENTATION. The
language used for application shall be Japanese or English.
All responses should be received by 3:00 p.m. August 25, 1997.
CITE: (M-198 SN098093)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--PAPER ROLLS.
SOL N00140-97-R-3464
DUE 081297
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H. R. Aldrdige, 215-697-9615.
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The Fleet and Industrial
Supply Center, Det., Phila., intends to acquire through full
and open competition the following two items: Item 0001 600
Paper Rolls; ION Deposition; 8 1/2" wide; max. diameter 14.5";
20 lb bond; 3,450 ft L (+ or - 50 ft). Inner core 3-7/16" X
8-1/2". Item 0002 - 600 Paper Rolls; ION Deposition; 8 1/2"
wide X 50" diameter X 40,500 ft L (+ or - 50 ft.); 20 lb bond.
Inner core 4-1/2" X 8-1/2". Both items must meet specifications
of paper for plain paper, non-impact printer. Both items for
use in Honeywell Bull Laser Printer mdl 4240D. Fixed Price
IDIQ Supply Contract, ordering period 01 November 1997 or date
of award, whichever is later, through 30 September 1998. The
applicable Standard Industrial Classification number is 3577.
FOB/Inspection and Acceptance at Destination, Ft. Benjamin
Harrison Central Receiving Issue, Indianapolis, IN. Delivery
on or before 14 days after date of orders in Item 0001 quantity
of 20 to 50 rolls and Item 0002 quantity of 18 to 50 rolls.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-198 SN098117)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 70--NOTEBOOK COMPUTERS
SOL WC1SH3-7168-1006
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAHC76)
DESC: This is a modification to SOL WC1SH3-7168-1006, published
in the CBD dated 7/9/97. It remains the governments intent
to place an order with Gateway 2000 against their GSA schedule,
GS35F4565G. In lieu of the SOLO 2200 S5- 133 Multimedia Notebook,
the government will order six (6) each SOLO 9100LS-166 Multimedia
Notebook. The new configuration is as follows: Intel 166Mhz
Pentium Processor w/MMX Technology; 13.3" XGA active matrix
TFT color display; PCI Bus; 64MB SDRAM (upgraded from original
56MB); 256K L2 pipeline burst cache; Modular combo drive with
3/5: diskette drive; 6X min/11X max (10X avg.) CD-Rom; Integrated
16 bit wavetable sound with stereo speakers; 3GB EIDE removable
hard drive; 64-bit graphics accelerator w/4mb edo video ram;
USB, parallel, serial, ps/2, vga port, and fast infrared ports;
2 PCMCIA type II slots; MIDI/Gam port; NTSC/PAL input and output
jacks; 85-key keyboard; Telepath PCMCIA twisted pair combo
modem; three year extended warranty (2 year extension); lithium
ion battery & ac pack; Microsoft Windows 95; MS Office 97,
SBE Plus on CD; EZpad pointing device; deluxe carrying case.
In addition the following open market item
CITE: (I-198 SN098195)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--WAREHOUSE MANAGEMENT CONTROL SYSTEM
SOL SSA-RFQ-97-3226
DUE 082097
POC Andrew Klimas Tel: (410) 965-9493
DESC: This amends the announcement dated 7/11/97. The date for
receipt of responses to the RFQ is changed from 3:00 pm, local
time, July 29, 1997, to 3:00 pm, local time, August 20, 1997.
On Tuesday, July 29, 1997 at 10:00 am, SSA will provide a tour
of a Central Office warehouse. Contact Gary Orem (410) 965-2154
concerning the tour. Subsequent to the tour answers to questions
will be published.
CITE: (I-198 SN098236)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072997
POC J.B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Serena Software International, 500 Airport Blvd., 2nd Floor,
Burlinngame, CA 94010-1904 for the acquisition of license renewal/maintenance
of PDS TOOLS/SUPER EDIT software for use on an AMDAHL 5995-6650M
at DMC-Dayton, AMDAHL 5995-4650Ms at DMCs Ogden, Oklahoma City,
and Warner Robins, an AMDAHL 5995-1100A at DMC Sacramento,
and an AMDAHL 5995-1400A at DMC San Antonio. The period of
performance for the software license is 1 Oct 1997 through
30 Sep 1998. The statutory authority for other than full and
open competition is 40 U.S.C. 759 (g), as amended, specific
make and model. Companies who can provide the above listed
proprietary Serena Software International products must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 256-9592. Estimated
date of award is 9 Sep 97. No contract award will be made on
the basis of quotations/proposals received in response to this
notice since this synopsis can not be considered a Request
for Quotation/Proposal. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code is 7372.
CITE: (W-199 SN098422)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-97-Q-5629
DUE 080797
POC Ms. Winifred Wills (757) 445-2688 Ext. 10 Fax (757) 445-2687
DESC: This modification is hereby issued to include the following
description which was inadvertantly omitted: Items to include
2 year warranty including parts, labor and free loaners. All
other information publicized in the original synopsis is correct.
CITE: (W-199 SN098454)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072997
POC J.B. King, 618-256-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to DTS Software Incorporated, 1512 Q Eatonton Road, Madison,
GA 30650 for the acquisition of license renewal/maintenance
of Space Recovery Product software for use on an AMDAHL 5890/600Es
at DMCs Chambersburg, Huntsville, and St. Louis, an AMDAHL
5995/1100A and DMC Rock Island, and an AMDAHL 5995/1400A at
DMC Rock Island. The period of performance for the software
license is 1 Oct 1997 through 30 Sep 1998. The statutory authority
for other than full and open competition is 40 U.S.C. 759 (g),
as amended, specific make and model. Companies who can provide
the above listed proprietary DTS Software Incorporated products
must indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. Facsimile number is
(618) 256-9592. Estimated date of award is 9 Sep 97. No contract
award will be made on the basis of quotations/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposal. The resultant contract will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7372.
CITE: (W-199 SN098463)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--PRODAS SOFTWARE
SOL DAAE30-97-Q-1304
DUE 080897
POC William D. Tenz, Purchasing Agent, 973-724-3942
DESC: Prodas Software PC Network Version, PN: AT112-2, for 25
user, Projectile Design and Analysis System is PC-DOS, Media
Size is HD 3.5", Server is LAD65/HAD65. The government intends
to award a Sole Source Contract to ARROWTECH, 1233 Shelbourne
Rd, S. Burlington, VT, 05403. Note:22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-199 SN098574)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 70--OBSOLESCENCE PROTECTION AGREEMENT
SOL CNP-91836-JJ-29
DUE 082297
POC Sarinder Singh, Contract Specialist, (507) 272-3653, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: For Microsoft Softwares (right to use all updated or replacement
versions and releases of Microsoft softwares). The Panama Canal
Commission intends to solicit and negotiate with only one known
source: Microsoft Corporation, 899 West Cypress Creek Rd.,
Suite 400, Ft. Lauderdale, FL 33309. This agreement will be
for a one year period with an option to be extended for an
additional year. The agreement will be based on 2,200 licenses,
but will provide protection for an additional 20% of new licenses.
When requesting the solicitation, state name, address, facsimile
and telephone numbers, and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or Telex 3034
PCCAMRM PG. All responsible sources may submit an offer which,
if timely received, may be considered by the Commission. See
notes 12 and 22.
CITE: (D-199 SN098582)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--BAILEY CONTROLS CONSOLE UPGRADE
SOL N0025397R0030
DUE 082297
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
intends to solicite for, utilizing the policies and procedures
found in FAR Part 12, Commercial Acquisitions, a replacement
of operating consoles for the Bailey Distributed Control System
located on board the YTT-10 and YTT-11. The consoles must interface
with the existing Bailey main processing system, in which the
Navy has a substantial investment. The console hardware and
software required to interface to the Bailey processing system
is proprietary to the Bailey Controls Company. The Government
does not possess a specification for competitive procurement.
The procurement will also include installation, configuration
conversion, and training. The items to be acquired are: 2 each,
Bailey P/N LBPWCU0P000 (console software w/logging); 2 each,
P/N LBPWCU00000 (console software w/o logging); 4 each, P/N
INPCI02-232L (computer interface unit); 4 each, P/N IEPAS02
(modular power supply); and 4 each, P/N MRP4030 (marine mounting
kit). The acquisition will be solicited on a sole source basis
to Bailey Controls Company, 32028 NE 139th St, Duvall, WA 98019.
Delivery and installation is required within 3 months after
contract award, subject to craft availability. The solicitation
shall be issued on or about 12 Aug 1997 with a 10 day closing.
No telephone requests for the solicitation package will be
accepted. Fax requests can be sent to (360) 396-2333. Note
22 applies.
CITE: (I-199 SN098587)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 70--LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)
FOR DOD VETERINARY LABORATORY. SOFTWARE WILL ALLOW FLEXIBILITY
IN RECORDING AND ANALYZING ALL DATA ASPECTS OF A SPECIMEN SAMPLE.
SOL DADA18-97-R-0005
DUE 080197
POC Contract Specialist ROBERT BARNEA (210) 221-5367 Contracting
Officer THURMAN D. BURTON (210) 221-4807, OR facsimile 221-4430
(Site Code DADA18)
DESC: This is a notice of intent: The Government intends to negotiate
a contract with LabVANTAGE Solutions (formerly Axiom Systems
a subsidiary of the Chatterjes Group and the developers of
LabMaestro, and Laboratory Microsystems), under the FAR 6.302-1
authority of 10 USC 2304(c)(1) that there is only one responsible
source and no other supplies or services will satisfy agency
requirements. Products to be acquired include LabVantage II,
first and additional users licenses, Auto-Event /Report Node
Licenses, LV Automated Instrument Manager (LVAIM) Site License,
Quick start package, System Specification Document Preparation,
adaptation to Business Rules, adaptation to report configurations,
a post installation review, on-site testing, and a data warehouse.
These components will comprise the efforts necessary to implement
a LIMS that will facilitate customized control and data collection
from tests for each sample processed. The LIMSs must be compatible
with MicroSoft SQL language and operate on a Windows NT PC
multi-user network system. Features included are: Smart Log
(method key) predetermined test selection based upon type of
sample, individual user unique login screen(s) based upon test
method and affected fields, personnel qualification or certification
date to perform test, relates data fields to capabilities on
pop-up menus, links an original or a prepared template note
to any data fields and hi-lites the related data, provides
contact sensitive help including hyper-text links, and on-line
tutorial, sorts controls work lists and access to sample information,
tests result data entry or display in a spread sheet format
in an active mode to authorized/ certified personnel, active
field updates (on the fly) from analog interface test data
received, predetermined test result parameter flags and analysis
for established results, method/SOP smart link, test data limit
index dependency with alpha numeric warning and failure flags,
multiple security levels to access by user and function, integrated
prerequisites (business rules) requiring validation by retest
or resample including logical conditions, Access Reporting
Module with data interpretation and report generation capability,
global Method file, new database tables are integrated into
the system upon creation, automatic events/triggers (chron
functions) such as auto reporting, e-mail, or transfer of data
and automatic instrument data collection from scientific instrumentation.
Award will be made on a sole source basis to provide the forgoing
functions and characteristics that are not available from another
source. This is only a notice of intent, not a notice for firms
to request
CITE: (I-198 SN098218)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 72--TUFLEX RUBBER FLOOR SQUARES, ADHESIVE AND INSTALLATION
SOL 97Q0024
DUE 090397
POC Points of Contact: Contract Specialist - Kathleen Gill, Phone
(910)451-3016, Fax (910)451-2331; Contracting Officer - Velma
E. Duff
DESC: Provide and install Tuflex rubber floor squares in Tarawa
Terrace Fitness Center, Building TT2477, Tarawa Terrace NC.
Quantity 167 boxes of 50 square feet per box. Part number 913.
The resultant contract will be a firm fixed price contract.
The anticipated award date is 17 Sep 97. Delivery is to be
made within 30 days after receipt of order. No telephone requests
will be accepted. Copies of the Request for Quotation (RFQ)
may be obtained by submitting your request to the following
address: Contracting Division, PO Box 8368 MCB, Camp Lejeune
NC 28547-8368 or via facsimile request. All responsible sources
may submit a quotation. Submission of written quotation is
required. This procurement has been set-aside for small business
concerns.
EMAILADD: Kathleen Gill@clb.usmc.mil
EMAILDESC:
CITE: (D-199 SN098591)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 74--COMPUTER SOFTWARE LICENSE RENEWAL
SOL DMCUMR98MP00050AA
DUE 080597
POC Karen Kincaid (618) 256-9707; Darlene Cutler (618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to NCR Corporation,
2 Choke Cherry Road, Rockville, MD 20850-4030 for software
license renewal of NCR products licensed on NCR Front-end Processors
at the Defense Megacenter Rock Island. NCR owns all proprietary
rights to the source code; the products cannot be maintained
by third parties. Therefore, this acquisition is being conducted
using other than full and open competition under the authority
of 40 USC 759(g), Specific Make and Model. See Numbered Note
22.
CITE: (W-199 SN098545)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--PAPER
SOL 1PI-R-0822-97
DUE 091097
POC Alice F. Calabro, Contracting Officer 202/305-7331
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year requirement type contract for UNICOR, Lompoc,
CA. The items to be ordered are various sizes of white, white-opaque,
and cream color paper. The paper will be ordered via individual
delivery orders and delivery will be required within 5 to 10
days after receipt of the order depending on the quantities
ordered. This requirement will be awarded to three contractors.
Each delivery order will be competed with the three contractors
when supplies are needed. The quotes will be evaluated and
the delivery order will be awarded to the contractor who best
meets the Government's needs at that time. The period of performance
will be from date of contract award through one year thereafter.
Delivery will be FOB Destination to UNICOR, Lompoc, CA. The
proposals will be evaluated by Best Value criteria: Price,
Past Performance, Delivery, and Technical. Interested contractors
may submit written requests to UNICOR, Material Management
Branch, 320 First Street, NW, Washington, DC 20534 or fax a
request to 202/305-7363. Telephone requests will not be honored.
All responsible/responsive offerors will be considered for
award.
CITE: (W-199 SN098425)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PARTS
SOL 2fyp-dc-970007-s
DUE 081597
POC barbara l. patterson - 212-264-2494 fax 212-264-4920
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYP-DC-970007-S,
7530- paper tabulating machine continuous flatfold 1-6 part,
issue date august 29, 1997, federal specification uu-p-546d
dated july 11, 1990 and amendment # 2 dated april 4, 1994.
this is a requirement term contract for the period 01/1/98
thru 01/31/99. there will be various national stock numbers
and various gsa supply depots. this solicitation will contain
an option to extend the term of the contract up to 60 days
at no change in contract price. this solicitation will also
require the contractor to certify that the minimum content
standard of the paper shall be no less than 20% postconsumer
material and recovered materials. this requirement will have
some items set-aside for small business concerns. IF ANYONE
IS INTERESTED PLEASE CONTACT BARBARA L. PATTERSON AT 212-264-2494,
OR FAX A LETTER WITH THE NECESSARY INFORMATION ON YOUR COMPANY
TO 212-264-4920 OR 212-264-0526. INTERESTED PARTIES ARE ALSO
INVITED TO SUBMIT COMMENTS ON SPECS REGARDING CUSTOMARY COMMERCIAL
PRACTICE RELATED TO THE COMMODITY IN THIS SOLICITATION BY
FILLING OUT A MARKET RESEARCH SURVEY THAT WILL BE MAILED UPON
REQUEST. SEE NOTE 12
LINKURL: http://www.usa.gov.procurement/paper tabulating machine/html
LINKDESC:
EMAILADD: barbara l. patterson@gsa.gov
EMAILDESC:
CITE: (W-199 SN098475)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 75--RECYCLED XEROGRAPHIC PAPER AND COMPUTER PAPER
SOL 514-14-97
DUE 082297
POC William C. Mishook (607) 776-5416, Mark A. Fiordo (607) 776-5412
DESC: Provide Recycled Xerographic Paper and Computer Paper for
VISN 2 Network comprising of VA Medical Centers located at:
Bath, Canandaigua, Albany, Buffalo/Batavia and Syracuse New
York. Xerographic paper shall be single part, versatile, high
quality, 20 lb. weight and shall comply with 42 U.S.C. 6901
and Presidential Executive Order 12873. Requests for solicitation
packages must be submitted in writing or via fax (607) 776-5417.
Bid packages will be available July 24, 1997.
CITE: (W-199 SN098563)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING AND STORAG
SOL DAAE0797RT414
DUE 091797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Linda Wiedenmeyer (810)
574-8078. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 8145011131180, qty:, FOB: origin, opt: item: shipping
& storage containers. PN: 12302220. Qty: 120 each/4TH year
and 120 each/5TH year each. Option: 4th and 5TH see NOTE: 01.
All responsible Sou rces may submit an offer which will be
considered. The offer due date is on or about 091797 (see soliciation
for actual offer due date).
CITE: (I-198 SN098230)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TEMPER TENT SECTION
SOL SP010097-Q-4208
POC Liz Bailey 215/737-3071 Or Fax 215/737-8143
DESC: Reference Request for Proposals SP010097-Q-4208 which was
synopsized on 15 July 1997. Please note that the quantity of
items being purchased under this acquisition has been reduced.
The quantity to be purchased is 100 each of NSN:8340-01-213-9557
Tent Sections, Desert Tan Temper - Cover Frame. Request for
quotations will be due on or before 31 July 1997. For additional
information, contact Liz Bailey at 215/737-3071.
EMAILADD: paa3762@DPSC.dla.mil
EMAILDESC:
CITE: (W-199 SN098485)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 84--SOFT BODY ARMOR
SOL F11623-97-T3063
POC Karen Lawhorn, Contract Specialist, 618-256-1500 Ext 317
DESC: Subject comibined synopsis/solicitation for 1345 EA Soft
Body Armor is hereby suspended indefinitely effective 18 Jul
97 in order to allow the government additional time to research
and technically evaluate specifications and prepare answers
to questions received. A new date and time for submittal of
quotations will be forthcoming.
EMAILADD: LAWHORNK@WING.SAFB.AF.MILl
EMAILDESC:
CITE: (W-198 SN098016)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMB, GRADE, EP, AIR FORCE, LG SIZE, DESERT,
CHEVRONS, MAN'S 4
DUE 080497
POC Bernadette Loscalzo/DPSC-FOTM-2;A/C215-737-8749; FAX 215-737-8143
DESC: Item 0001 - YPT97151-00-0006 NSN: 8455-01-389-3509 Quantity:
54,895 Pr Production Leadtime: 165 days Mil Spec MIL-I-14651;
Drawings B-3-47A & B-3-42B Spec & Drawings available upon
request by fax Three (3) deliveries First Article requirement
- 3 Pr Destination: Mech, PA Acceptance & Inspection at Destination
Acceleration Permitted at no additional cost to the Government.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: paa3966@DPSC.dla.mil BLoscalzo
EMAILDESC:
215-737-2472
CITE: (W-199 SN098472)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMB, GRADE, EP, AIR FORCE, LG SIZE, DESERT,
CHEVRONS, MAN'S 4
DUE 080497
POC Bernadette Loscalzo/DPSC-FOTM-2;A/C215-737-8749; FAX 215-737-8143
DESC: Item 0001 - YPT97151-00-0006 NSN: 8455-01-389-3509 Quantity:
54,895 Pr Production Leadtime: 165 days Mil Spec MIL-I-14651;
Drawings B-3-47A & B-3-42B Spec & Drawings available upon
request by fax Three (3) deliveries First Article requirement
- 3 Pr Destination: Mech, PA Acceptance & Inspection at Destination
Acceleration Permitted at no additional cost to the Government.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: paa3966@DPSC.dla.mil BLoscalzo
EMAILDESC:
215-737-2472
CITE: (W-199 SN098473)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMB, GRADE, EP, AIR FORCE, LG SIZE, DESERT,
CHEVRONS, MAN'S 4
DUE 080497
POC Bernadette Loscalzo/DPSC-FOTM-2;A/C215-737-8749; FAX 215-737-8143
DESC: Item 0001 - YPT97151-00-0006 NSN: 8455-01-389-3509 Quantity:
54,895 Pr Production Leadtime: 165 days Mil Spec MIL-I-14651;
Drawings B-3-47A & B-3-42B Spec & Drawings available upon
request by fax Three (3) deliveries First Article requirement
- 3 Pr Destination: Mech, PA Acceptance & Inspection at Destination
Acceleration Permitted at no additional cost to the Government.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: paa3966@DPSC.dla.mil BLoscalzo
EMAILDESC:
215-737-2472
CITE: (W-199 SN098474)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Federal Bureau of Prisons, U.S. Penitentiary, 3901 Klein
Blvd., Lompoc, CA 93436. Attn: Contracting Office
SUBJECT: 87--SUPPLY TONS OF ALFALFA HAY
SOL RFQ 0228-7
DUE 080597
POC Jim Larson or Alex Ahumada, Contracting Officers, Telephone
(805) 736-3717.
DESC: Vendor to supply, 300 Tons of Alfalfa Hay, with the following
Specifications No Less than 54% TDN, 18.5% Protein, No More
than 26.5% Acid Adjustable Fiber (ADF), #1 Leafy, Fine Stem,
Free of Grasses, Delivered and Stacked at United States Penitentiary
Farm Dairy, Lompoc, CA 93436. Estimated dollars range is $25,000.00
and $50,000.00. Anticipated issue date for bids is 08/05/97.
All responsible bidders will be considered. Request RFQ bids
should be in writing only, or by Fax Machine are authorized
(805) 737-3124. This procurement action is 100% Set-Aside for
Small Business. Please indicate the size of your business as
considered by government standards.
CITE: (M-198 SN098106)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 87--ENGINEERING SERVICES, PLATFORM INTERFACE EVALUATION
SOL N61331-97-Q-1907
DUE 073197
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a purchase
order for Engineering Services - Platform Interface Evaluation,
on a sole source basis to Analysis & Technology, Inc., 124
Gwyn Drive, Panama City Beach, Florida. This acquisition is
not suitable for full and open competition because Analysis
& Technology possesses unique knowledge and expertise based
on their performance of identical tasks under a previous Navy
contract. This knowledge and expertise could not be duplicated
without extensive training, duplication of cost to the Government,
and unacceptable program delays. Note 22 applies.
CITE: (I-198 SN098154)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-N955
DUE 082897
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/804-279-3253.
DESC: PR-NO: YPG97162000573 NSN 9150-01-353-4799, hydraulic fluid,
automatic transmission. Products shall conform to and be approved
by General Motors copr. under GM automatic transmission fluid
specification dexron III dated 93 April. Tech data package
availability: 67,402 -qt Del to Richmond VA 23297 Del by 45
days ARO. See NOTE 9. See NOTE 23. Qualifying activity: General
Motors automatic transmission committee, C/O Powertrain Division,
ATF administration, M/C 965, ypsilanti, MI 48198. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-198 SN098269)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--LUBRICATING OIL, AIR COMPRESSOR
SOL SP0450-97-Q-N953
DUE 082897
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/804-279-3253.
DESC: PR-NO: YPG97133000428 NSN 9150-01-333-2517, lubricating
oil, air compressor. Ingersoll-rand Co., CAGE 6K358, P/N 39433735.
Tech data package availability: 63 -Co Del to Tracy CA 95376-5000
Del by 60 days ARO. 83 -Co Del to Richmond VA 23297 Del by
60 days ARO. Manufacturer: ingersoll-rand Co. Part number:
39433735 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 22. Intended source:
ingersoll-rand CO.(CAGE 6K358) see NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-199 SN098311)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR NICKEL-COPPER ALLOY, ROUND
SOL SP0500-97-Q-SB15
DUE 080197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Harry cosgrove/YAB18/X5707 buyer:
DESC: PR-NO: YPI97175000729 NSN 9530-00-239-4471, 96 -Ft Del
to Mechanicsburg PA 17055 Del by 11 Aug 97. 72 -Ft Del to Tracy
CA 95376 Del by 11 Aug 97. RFQ due date 97 Aug 01 specs: 11-N-281D
CL a FM 1 hot fin predominant mater: nickel-copper alloy size/dimen:
2.50 in diameter, 6 to 24 Ft LG, 18.8 lb/Ft primary quantity:
168 Ft deliveries to CONUS(excluding Alaska) delivery schedule:
within 45 days of award or best delivery offers will be evaluated
with a 10% preference for small disadvantaged business concerns
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-199 SN098331)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 99--PRINTED CIRCUIT BOARD PLOTTER SYSTEM
SOL RQ97-029
DUE 080897
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ97-029. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3699 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish to the National Instititute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV, ONE EACH of a Circuit Board Fabrication
System such as LPKF CAD/CAM Systems, Inc., Protomat 95S including
A.50 machine cap (Sound Enclosure/Safety Cover), Tool Ring
Setter, CCAM Plus Software, Boardmaster Software, A.08 Auto
vacuum switch, P.20 Autocontac Thru-hole Plating System, A.12
Starter Package, A.15 Radio Frequency Starter Package and A.44
NILFISK GS80 Vacuum System or functionally equivalent system
meeting the following specifications: Maximum Accommodated
Board Size: 17" X 15"; Material Machining Capability: FR3,
FR4 and G10 Printed circuit board materials, Aluminum-filled
and pure Teflon, Duriod Polymide; Motor Speed: 10,000 to
60,000 RPM; Displacement Speed: Programmable, up to 2.4 inches/second
in the X-Y plane; Z-Axis Reference: Non-contact pneumatic;
Trace and Isolation Channel Resolution: 4 mil.; Repetition
Accuracy: plus or minus .0002 inches; Drill Hole Size: 12 mil
and greater; Hole Drilling Rate: Two holes/second; Tool Change:
Automatic; Vacuum system: Nilfisk GS80 or equivalent Vacuum
System with HEPA filter (67 db noise level); Appropriate hardware
to enable program control of vacuum system start up; Sound
Isolation/Protective Enclosure to be included; Through-hole
plating capability for two-layer boards to be included. Included
Software: Windows 95-compatible operational software must receive
input from printed circuit board design software in the Gerber,
Gerber-X, Excellon or HPGL formats, provide WYSIWYG viewing
and editing capability and create output file to control the
pcb plotter. In addition, software must provide for control
of fabrication panels including multiple job/single panel control,
automatic tool change , job progress, and hole plate- through
operation. The Government requires delivery of all items within
30 days after receipt of order. The Government will evaluate
based on F.O.B. Destination (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must demonstrate the unit's ability
to meet the specification or your offer may be rejected. The
following FAR provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-4, Contract
Terms and Conditions -- Commercial Items and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36 "Affirmative Action for Handicapped Workers"; 52.222-37
"Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." Quotes are
due August 8, 1997, 2:00 p.m. local prevailing time. Fascimile
submissions are not authorized. Submit the following to DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
Road, Morgantown, WV 26505: (1) original and two copies of
a completed SF 1449, signed by an individual authorized to
bind the organization; (2) Schedule of Offered Supplies/Services
containing pricing of individual items comprising system being
offered and published price lists (if applicable); (3) completed
Representations and Certifications - Commercial Items, FAR
52.212-3; (4) descriptive literature, tables, etc. which demonstrate
compliance with specifications for evaluation purposes; and
(5) acknowledgment of solicitation amendments, if any. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Information regarding this notice can be obtained
from Brenda Goodwin at (304)285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-199 SN098469)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: 99--HOWARD CREEK CHANNEL LANDSCAPE PLANTINGS, GREENBRIER
COUNTY, WEST VIRGINIA
SOL WV-SO-NRCS-WV-97
DUE 082597
POC Beth Bishop or DeAnn Shoemaker (304)291-4486
DESC: Request for quotations will be available July 28, 1997.
Requests for packages should be mailed to USDA, Natural Resources
Conservation Service, Attn: Beth Bishop, 75 High Street, Room
301, Morgantown, WV 26505 or per fax No. (304)291-4628 or via
e-mail address dshoemak@wv.nrcs.usda.gov. The work consists
of installing landscape plantings on the Howard Creek Channel.
Estimated price range is between $25,000 and $100,000. Estimated
quantities of work are: Mobilization, 1 LS; Tree Plantings,
48 EA; Shrub Plantings, 188 EA. Performance time is 30 calendar
days. A pre-bid conference is scheduled for August 7, 1997
at 10:00 a.m. Plan to meet at White Sulphur Springs. The conference
will be conducted by Don Dodd Jr., Contracting Officer's Technical
Representative, (304)255-9225. There will be no other scheduled
pre-bid conference. All responsible sources may submit a bid,
proposal, or quotation which will be considered by the agency.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-199 SN098522)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: 99--HOWARD CREEK CHANNEL LANDSCAPE PLANTINGS, GREENBRIER
COUNTY, WEST VIRGINIA
SOL WV-SO-NRCS-56-97
DUE 082597
POC Beth Bishop or DeAnn Shoemaker (304)291-4486
DESC: Request for quotations will be available July 28, 1997.
Requests for packages should be mailed to USDA, Natural Resources
Conservation Service, Attn: Beth Bishop, 75 High Street, Room
301, Morgantown, WV 26505 or per fax No. (304)291-4628 or via
e-mail address dshoemak@wv.nrcs.usda.gov. The work consists
of installing landscape plantings on the Howard Creek Channel.
Estimated price range is between $25,000 and $100,000. Estimated
quantities of work are: Mobilization, 1 LS; Tree Plantings,
48 EA; Shrub Plantings, 188 EA. Performance time is 30 calendar
days. A pre-bid conference is scheduled for August 7, 1997
at 10:00 a.m. Plan to meet at White Sulphur Springs. The conference
will be conducted by Don Dodd Jr., Contracting Officer's Technical
Representative, (304)255-9225. There will be no other scheduled
pre-bid conference. All responsible sources may submit a bid,
proposal, or quotation which will be considered by the agency.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-199 SN098524)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--RETROFIT CHAMBER FOR TEMPERATURE/HUMIDITY CHAMBER
SOL N00174-97-R-0053
DUE 081897
POC Cindy Bowie, 1143J, (301) 743-6612
DESC: This requirement is to retrofit an existing chamber cabinet
for temperature/humidity (T/H). This chamber was originally
designed for temperature/humidity, as well as, the performance
requirement. The IHDIV, NSWC, Indian Head, Md. 20640-5035 will
provide the main electrical power,water and air (appox. 90
psi station air). A site visit is strongly recommended. Contract
action will be 100% Small Business Set Aside
EMAILADD: CindyBowie@mail.ih.navy.mil
EMAILDESC:
CITE: (W-199 SN098535)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: 99--UPPER BUFFALO LANDSCAPE PLANTINGS, MARION COUNTY,
WEST VIRGINIA
SOL WV-SO-NRCS-56-97
DUE 082197
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Request for Quotations will be available July 28, 1997.
Requests for packages should be mailed to USDA, Natural Resources
Conservation Service, Attn: Beth Bishop, 75 High Street, Room
301, Morgantown, West Virginia 26505 or per Fax No. (304)291-4628.
The work consists of installing landscape plantings on the
Upper Buffalo Creek Channel. Estimated price range is under
$25,000. Estimated quantities of work are: Mobilization, 1
LS; Landscape Plantings, 1 LS. Performance time is 25 calendar
days. A pre-bid conference is scheduled for August 6, 1997
at 10:00 a.m. Plan to meet at the Mannington City Hall, 206
Main Street, Mannington, WV. The conference will be conducted
by Dave Pierce, Contracting Officer's Technical Representative
(304)363-4570. There will be no other scheduled pre-bid conference.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-199 SN098538)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: 99--HOWARD CREEK CHANNEL LANDSCAPE PLANTINGS
SOL WV-SO-NRCS-57-97
DUE 082597
POC Beth Bishop or DeAnn Shoemaker (304)291-4486
DESC: This modification changes the solicitaion previously published
as WV-SO-NRCS-WV-97 and WV-SO-NRCS-56-97, the correct solicitation
number for the Howard Creek Channel Landscape Plantings in
Greenbrier County West Virginia is WV-SO-NRCS-57-97
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-199 SN098541)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Helen Paul, Contract Specialist, Code 3230.HB (202) 767-0516
Ernest K. Tunney, Contracting Officer, Code 3230.EK (202) 767-0516.
CNT N00014-97-D-2008
AMT $16,340,576.00
LINE 0001 AND 0002
DTD 071797
TO SFA, Inc. 1401 McCormick Drive Largo, MD 20774
CITE: (I-198 SN098142)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HYDRODYNAMICS STRESSES DRIVING PORE PRESSURE CHANGES
IN SANDY COASTAL SEDIMENTS
POC Brain Glance 252, ONR (703)696-2596
CNT N00014-97-C-0026/P00002
AMT $64,714.00
DTD 071797
TO Seaprobe Incorporated 501 Pine Street, Picayune, MS 39466
CITE: (W-199 SN098399)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UPGRADE OF SUBMARINE DATA RECORDING SYSTEM ON UNITED
KINGDOM SSN TO SUPPORT THE SUBMARINE TACTICAL SENSOR SYSTEM
POC Kristi Devos 252, ONR (703)696-2580
CNT N00014-97-C-0318
AMT $36, 954.00
DTD 071797
TO Systems Integration and Research Inc., 2100 Washington Blvd.,
Suite 100, Arlington, VA 22204
CITE: (W-199 SN098403)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SMALL AIRCRAFT SAR STABILITY TEST AND ANALYSIS
POC Kristi Devos 252, ONR (703)696-2580
CNT N00014-97-C-0191
AMT $172,710.00
DTD 071797
TO Metratek Inc., 12330 Pinecrest Road, Reston, VA 22091
CITE: (W-199 SN098405)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED NUMERICAL METHODS FOR MODELING UNDERWATER
EXPLOSIONS PHENOMENA
POC Susan Vilello 251, ONR (703)696-2605
CNT N00014-97-C-0338
AMT $79,349.00
DTD 071797
TO Enig Associates Inc., 11120 New Hampshire Avenue, Silver Spring,
MD 20904
CITE: (W-199 SN098406)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--CHEMICAL PROCESS MODELS FOR SUPERCRITICAL WATER OXIDATION
OF TOXIC ORGANIC MATERIALS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-97-C-0047
AMT $100,000
DTD 071797
TO CFD Research Corporation, 215 Wynn Drive, Huntsville, Alabama
35805
CITE: (W-199 SN098427)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: C--INDEF D.O. A-E CONTRACT FOR GEN ENG SERVICES AT PINE
BLUFF ARSENAL, JEFFERSON COUNTY, AR
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACA03-97-D-0003
AMT $750,000.00
LINE NA
DTD 071697
TO Black & Veatch Special Projects Corp., 6601 College Blvd.,
Overland Park, KS 66211
LINKURL: NONE
LINKDESC:
EMAILADD: jjames@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-198 SN098019)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: C--DESIGN SERVICES FOR C-130 COMPOSITE HANGER AND MAINTENANCE
SHOPS, GOWEN FIELD BOISE, IDAHO
POC Contracting Officer Daniel A. Bullock (208) 422-4601 (Site
Code DAHA10)
CNT DAHA10-97-C-0004 C-130 Composite Hanger and Maintenance Shops
AMT $259,906
DTD 070297
TO CSHQA ARCHITECT PLANNERS ENGIN, CENTRAL STATION 200 N 6TH
ST, BOISE, ID 83702
CITE: (I-198 SN098198)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: C--DESIGN SERVICES FOR SQUADRON OPERATIONS/AERIEL PORT
FACILITIES LOCATED AT GOWEN FIELD, BOISE, IDAHO
POC Contracting Officer Jerry M. DeWeerd (208) 422-4600 (Site
Code DAHA10)
CNT DAHA10-97-C-0005 Squadron Operations/ Aerial Port Facilities
AMT $156,982
DTD 070397
TO ZGA ARCHITECTS, 815 PARK BOULEVARD SUITE 350, BOISE, ID 83712
CITE: (I-198 SN098199)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--OPEN-END IDIQ CONTRACT FOR A-E SERVICES PRIMARILY
LOCATED IN WESTERN REGION UNITED STATES BUT MAY BE UTILIZED
NATIONALLY
POC Anna C. Quinlisk (210)536-4478
CNT F41622-97-D0007/F41622-97-R0014
AMT $1,500,000.00
DTD 071797
TO Booker Lawlor Architects, 809 Sylvan Avenue, Suite 101, Modesto,
California 95350-1500
EMAILADD: aquinlis@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-199 SN098489)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR INDEFINITE QUANITIY CONTRACT FOR
VARIOUS CIVIL ENGINEERING PROJECTS AT MCB, CAMP PENDLETON &
MWTC BRIDGEPORT, CA
POC Contract Specialist, Elizabeth Ward (619) 532-3832/Contracting
Officer, Katherine G. Luhmann (619) 532-2796
CNT N68711-96-D-2295
AMT $1,000,000.00
DTD 061997
TO CDM Federal Programs Corp., 3760 Convoy Street, San Diego,
California 92111
CITE: (W-199 SN098499)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
HAZARDOUS, TOXIC, & RADIOACTIVE WASTES VARIOUS LOCATIONS, ALASKA
POC Contact, Gail M. West 907/753-2552/Contracting Officer, Corps
of Engineers
CNT DACA85-97-D-0006
AMT NTE $1,000,000.00 per year (Base year and two option years)
LINE N/A
DTD 071197
TO Bristol Environmental Services Corp. P.O. Box 100320 Anchorage,
AK. 99510-0320 (AC0718034-09)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098567)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: D--LOCAL AREA NETWORK (LAN) HARDWARE SUPPLIES AND MAINTENANCE
POC Ms. Lorraine J. Edwards, 615/741/2714, Mr. Ken Hackett, 615/741-7148
CNT 4017557
AMT $1,382,784.32
LINE 1 thru 12
DTD 063097
TO General Technology, Inc., 415 Pineda Court, Melbourne, FL
32940
CITE: (W-199 SN098449)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: D--LOCAL AREA NETWORK (LAN) HARDWARE SUPPLIES AND MAINTENANCE
POC Ms. Lorraine J. Edwards, 615/741-2714, Mr. Ken Hackett, 615/741-7148
CNT 4017558
AMT $912,225
LINE 13 thru 45
DTD 063097
TO Concepts in Communications, Inc., 5714 Charlotte Avenue, Nashville,
TN 37209
EMAILADD: ledwards@mail.state.tn.us
EMAILDESC:
via email or phone.
CITE: (W-199 SN098467)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391,
Ext. 127
CNT 53-447U-7-33
AMT $115,380.00
DTD 071497
TO Michael W. Ward, 352 J. B. Brown Rd., Perkinston, MS 39573
CITE: (W-199 SN098465)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Phila.,
PA
SUBJECT: G--OUTREACH AND ADMISSIONS SERVICES IN VIRGINIA AND
WEST VIRGINIA
POC Nelson L. Mellitz, (215) 596-6303, Contracting Officer, James
Bodnar, (215) 596-6302.
CNT 3-JR-718-51
AMT $2,088,689.00
DTD 063097
TO Dynamic Educational Systems, Incorporated, 8433 North Black
Canyon Highway, Suite 178, Phoenix, Arizona 85021
CITE: (M-198 SN098108)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES WITH TRANSITIONAL
DRUG TREATMENT SERVICES
POC Katharina Washington, Contract Specialist, (202)514-5438.
CNT J200c-336
AMT $1,038,380.00
LINE N/A
DTD 071797
TO Bannum, Inc. 1301 Seminole Blvd., Suite 126, Largo, Florida
33770
CITE: (I-198 SN098133)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--AWARD OF CONTRACT FOR DOCKSIDE REPAIRS FOR USCGC
POLAR STAR AT SEATTLE, WA
POC D. Lee Askelson, Contracting Officer for DTCG85-97-C-625L83;Tel
510-437-3624
CNT DTCG85-97-C-625L83
AMT $108,316.00
LINE ALL
DTD 071797
TO Maritime Contractors Inc., 201 Harris Ave., Bellingham, WA
98225
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@d11.uscg.mil
EMAILDESC:
Officer
CITE: (W-198 SN098034)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--HAULOUT & REPAIR OF USCG #41368, GRU SAN FRAN
POC Virginia Obershaw, Contracting Officer 510/437-2985
CNT DTCG85-97-C-66BL87
AMT $25157.00
LINE All items
DTD 070397
TO Bay Ship & Yacht Co., 2900 Main Street, Alameda, CA 94501
EMAILADD: vobershaw/mlcp@internet.uscg.mil
EMAILDESC:
Contracting Officer
CITE: (W-198 SN098039)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--INSTALLATION OF INSULATION ABOARD SHIPS
POC Leanne Hanger, Contract Specialist, (215) 697-9604
CNT N00140-97-D-D204
AMT $978,668
LINE 0001-0066
DTD 071797
TO Fryer-Knowles, Inc., 1089-28 Atlantic Blvd., Atlantic Beach,
FL 32233
EMAILADD: LEANNE_HANGER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-198 SN098074)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0409, F34601-97-R-47327
AMT $160,767
DTD 071697
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-198 SN098083)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--ACCOMPLISH UNDERWATER TESTING FOR VLS COMPONENTS
POC Claire Wright, Contract Specialist, 860-433-7153
CNT N00024-96-G-2119 L8-27
AMT $80,000
LINE N/A
DTD 070897
TO Electric Boat Corporation, Eastern Point Road, Groton, CT
06340
EMAILADD: 453@sosg.navy.mil
EMAILDESC:
CITE: (W-199 SN098433)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC PT STUART
POC Rebecca Budde, Contracting Officer (510) 437-3988
CNT DTCG85-97-C-625L84
AMT $128,026.00
LINE all items
DTD 071197
TO San Pedro Boat Workd, San Pedro, CA (310) 832-7203
LINKURL: na
LINKDESC:
EMAILADD: Rebecca Budde/mlcpac@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-199 SN098484)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: L--TECHNICAL SERVICES FOR SUBMARINE COMBAT SYSTEMS TEST,
UPGRADE AND MAINTENANCE.
POC D. Perry, Contracting Officer at (401) 841-2442 X221; FAX
(401) 841-4820
CNT N66604-97-D-0241
AMT $13,693,593
LINE 0001 and 0002
DTD 071797
TO Sea Corp, 221 Third Street, Newport, RI 02840-1063
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@Code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-199 SN098569)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3625
810 7th Street, N.W., Washington, DC 20531
SUBJECT: R--RESPONSE CENTER SERVICES
POC Robyn Dyson Towles, Contracting Officer, Janice P. Waller,
Contract Specialist, (202) 307-1418
CNT OJP-97-C-004
AMT $4,074,809.00
LINE N/A
DTD 062697
TO Aspen Systems Corporation, 2277 Research Blvd., Rockville,
MD 20850
CITE: (I-198 SN098148)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: R--SCHOOL HEALTH POLICIES AND PROGRAMS STUDY 2000
POC Lorenzo J. Falgiano, Contract Specialist, (404) 842-6786
CNT 200-97-0603
AMT $4,904,649
LINE N/A
DTD 071697
TO Research Triangle Institute, P. O. Box 12194, Research Triangle
Park, NC 27709-2194
CITE: (I-198 SN098173)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--MOWING SERVICES, LAVON LAKE, WYLIE, TX
POC Karen Smith, Contract Specialist, 817/978-7471
CNT DACW63-97-D-0031
AMT $55,920.00
LINE 0001-0017
DTD 071797
TO Diversified Progressive Management Group, P.O. Box 11118,
Killeen, Texas 76547
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098511)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: U--TRAINING AND COMMISSIONING FOR THE WADI MOBILE CHEMICAL
LAB
POC Contract Specialist: Barbara Douglas (309)782-5025
CNT DAAE20-97-C-0150
AMT $409,596.00
LINE NA
DTD 040797
TO Tradeways, LTD, 184 Duke of Gloucester Street, Annapolis,
MD 21401
CITE: (W-199 SN098419)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HARLEM, GA 30814-9998, AWARD OF CONSTRUCTION NEW
USPS LEASED POST OFFICE
POC Sheryl McCrystal, Real Estate Specialist, 770-454-0642, Robert
T. Wilkes, Jr., Contracting Officer, 770-454-0626
CNT n/a
AMT $90,600
DTD 071797
TO William P. Dozier, Jr., 2814 New Spring Rd. #120, Atlanta,
GA 30339-3027
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-199 SN098402)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--SUBCONTRACTING OPPORTUNITIES FOR DESIGN-BUILD OF
ENCINITAS, CALIFORNIA MAIN POST OFFICE
POC Nancy Young, 415/794-6338 or Joseph Herbst, 415/794-6346
CNT 052571-97-B-0096
AMT $4,625,000
DTD 071797
TO Earl Corp., 199 S. Hudson Ave., Pasadena, CA 91101-2917
CITE: (W-198 SN098044)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--DESIGN AND CONSTRUCT PHOTOVOLTAIC POWER SYSTEM
POC Mr. Kurtis T. Kikkawa, (808) 438-8564
CNT DACA83-97-C-0015
AMT $2,295,698.00
DTD 071597
TO Plateau Electrical Constructors, Inc., 14960 NE 31st Circle,
Redmond, WA 98052-5320
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-198 SN098050)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, Room 211, Federal
Bldg., Bemidji, MN 56601
SUBJECT: Y--CONSTRUCTION OF A (470) CUBIC METER ELEVATED WATER
STORAGE TANK (SINGLE PEDESTAL STYLE SUPPORT)
CNT 239-97-0022/239-97-B-0001
AMT $286,000.00
DTD 063097
TO Maguire Iron, Inc., P.O. Box 1446, Sioux Falls, SD 57101
CITE: (M-198 SN098104)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service
CGS/LFG, 911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--TRAVELING WATER SCREEN REHABILITATION AT THE MAKAH
NATIONAL FISH HATCHERY, NEAH BAY, WASHINGTON
POC Lola F. Gannon, (503) 231-6188, Contracting Officer.
CNT 14-48-0001-97C056
AMT $96,592.00
LINE 1 and 2
DTD 060297
TO Triad Mechanical, Inc., 2133 N. Argyle, Portland, OR 97217-6803
CITE: (M-198 SN098107)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
Post Office Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--WATER VALLEY DISCONNECT SWITCH REPLACEMENT PROJECT
POC Scott A. Burns, Contracting Officer, (918) 595-6659.
CNT DE-AC75-97SW41153
AMT $183,075.00
LINE 0001-0006
DTD 070297
TO Addison Construction Company, 1526 Horse Creek Road, Cheyenne,
WY 82009-9338
CITE: (M-198 SN098109)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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, EAST BANK, MISSISSIPPI RIVER LEVEES, CAROLINA-VALEWOOD,
LEVEE ENLARGEMENT AND BERMS, ITEM 502-L
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0046
AMT $4,668,372
DTD 071197
TO HILL BROS CONST CO INC, HIGHWAY 15 NORTH, P O BOX 131, FALKNER,
MS 38629-0131
CITE: (I-198 SN098187)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--AN/GSC-52 EARTH TERMINAL COMPLEX EXPANSION, ASU,
BAHRAIN
POC Contracting Officer Edna L. Pond (540) 665-3679 (Site Code
DACA78)
CNT DACA78-97-C-0011
AMT $1,338,000
DTD 071097
TO ENCORP INTERNATIONAL INC, 7223 N DIXIE HIGHWAY, FAIRFIELD,
OH 45014
CITE: (I-198 SN098220)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--CONSTRUCT PARKING LOTS AND ENTRANCE ROAD
POC Larry Burgess, 913-682-8700 x 616
CNT J407c-020
AMT $74,385.00
LINE all
DTD 071897
TO Tazewell County Asphalt Company, 23497 Ridge Road, East Peoria,
IL 61611
CITE: (W-199 SN098437)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--ROAD 309/WATER PRONG CREEK BRIDGE REPLACEMENT
CNT 50-447U-7-32
AMT $149,793.25
DTD 062597
TO Jordan Crane SVC, Inc., P. O. Box 398, Taylorsville, MS 39168
CITE: (W-199 SN098476)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--FUELS SYSTEMS MAINTENANCE AND CORROSION CONTROL HANGAR
AT THE NEVADA AIR NATIONAL GUARD BASE, RENO, NEVADA
POC LTC Bruce B. Bethers, Contracting Officer, 702-887-7205
CNT DAHA26-97-C-0018
AMT $3,441,800.00
LINE 0001-0005AC AND 0007-0007AC
DTD 071797
TO American General Development, 2301 Arrowhead Drive, Carson
City, NV 89706
CITE: (W-199 SN098537)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE STABLE OFFICE/HEAD FACILITIES, 15 AREA, MARINE
CORPS BASE, CAMP PENDLETON, CA
POC Renae Jones (760) 725-8241/Catherine Jones, Contracting Officer,
(760) 725-8240
CNT N68711-97-C-6526
AMT $229,666.00
LINE Base Bid Item 0001
DTD 071897
TO Harbor Construction Co., 314 Morgan Place, Vista, CA 92083
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-198 SN098063)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--PAVEMENT OVERLAY, U.S. COAST GUARD COMMUNICATION
STATION, NEW ORLEANS, LOUISIANA
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA02
AMT $77,960.00
DTD 071197
TO Barriere Construction Co., L.L.C., P.O. Box 2430, New Orleans,
LA 70176
CITE: (M-198 SN098103)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ROOF REPLACEMENT
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 50-82HW-7-25
AMT $79,751.00
LINE N/A
DTD 071697
TO Frontier Roofing, Inc., P. O. Box 955, Riverton, UT 84065
CITE: (I-198 SN098132)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: Z--FIRE SAFETY IMPROVEMENTS LYNDON B. JOHNSON LIBRARY
AUSTIN, TX
POC Contracting Officer, Karen A. Poole, (816) 926-5316 X298
CNT GS-06P-97-GZC-050 5
AMT $1,369,300
DTD 062697
TO Henry & Suggs, Inc., P. O. Box 8246, Greenville, TX 75404
CITE: (I-198 SN098205)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPLACE CHILLER AND AIR HANDLER, BUILDING 102
CNT N62477-97-C-2508
AMT $150,448.00
DTD 071697
TO Pepper Mechanical Services Inc, 12280 Rupert Drive, LaPlata,
Md. 20646 301-753-4481
CITE: (I-198 SN098233)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT, ASBESTOS AND HAZARDOUS MATERIALS, WHITE SANDS MISSILE
RANGE, NEW MEXICO
POC Contract Specialist, Lisa Billman (817) 978-4902
CNT DACA63-97-D-0029
AMT $2,218,085.00
LINE 0100.00 thru 0365.AB
DTD 071697
TO USA Asbestos Removal Co., Inc., 180 Route 517, Munsonhurt
Road, Franklin, New Jersey 07416
LINKURL: http://ebs.usace.army.mil
LINKDESC:
EMAILADD: lisa.billman@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098447)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--MAINTAIN/REPAIR ROOFS BASEWIDE LOCATED AT THE NEVADA
AIR NATIONAL GUARD BASE, RENO, NEVADA
POC LTC Bruce B. Bethers, Contracting Officer, 702-887-7205
CNT DAHA26-97-C-0016
AMT $318,125.00
LINE 0001-0001AB
DTD 071797
TO Cedar Roofing Inc., 5440 Louie Lane, Ste 102, Reno, Nv 89511
CITE: (W-199 SN098531)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--WHOLE BUILDING REPAIRS TO BARRACKS N191, SAN NICOLAS
ISLAND, CA
POC Margot Haycook, Contract Specialist, (805) 989-1017
CNT N62474-96-C-9573
AMT $1,414,634.00
LINE 0001
DTD 063097
TO Crow Creek Construction, Inc. 640 Pacific Avenue, Oxnard,
CA 93030
CITE: (W-199 SN098548)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--ROOFING IDIQ
POC Sylvia Clark, (210) 652-5183
CNT F4169197D0007
AMT $11,753,254.42(Est)
LINE 0001-2124
DTD 071697
TO American Roofing & Metal Co., Inc., 800 Wyoming Street, San
Antonio, TX 78203
CITE: (W-199 SN098560)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--HEADS UP DISPLAY REPAIR FOR COBRA HELICOPTER
POC Kathy Lannan, 309-782-6444
CNT DAAE20-97-C-0172
AMT $40,000.00
LINE 0001AB
DTD 071797
TO Kaiser Electronics 2701 Orchard Parkway San Jose, CA 95134
EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
CITE: (W-199 SN098410)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--VALVE, FUEL SUBSYSTE
SOL SP0460-97-Q-DP16
CNT SP0460-97-M-7641
AMT $55,366.00
LINE 0001
DTD 071697
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-199 SN098286)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-R-0933
CNT SP0460-97-C-5360
AMT $119,640.00
LINE 0003
DTD 071797
TO Alson Mfg Inc 2301 S Wilmington Ave Compton CA 90220-5449
CITE: (I-199 SN098289)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--LOUVER ASSEMBLY, HEA
SOL SPO460-97-Q-CC36
CNT SP0460-97-M-TE17
AMT $52,500.00
LINE 0001
DTD 071797
TO Roark C F welding and Engineering Co Inc 136 N green St P.O.Box
67 brownsburg IN 46112-1238
CITE: (I-199 SN098290)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--REPAIR KIT, LATCH
SOL SP0460-97-Q-BE73
CNT SP0460-97-M-3776
AMT $26,520.00
LINE 0001
DTD 071797
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-199 SN098291)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--HOUSING, VALVE
CNT N00383-96-G-001N-UB95
AMT $224,249.30
LINE 0001 THROUGH 0007AB
DTD 071797
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-199 SN098357)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Simplifid Acquisitions Code 048;
Procurement Branch USCG Engineering Logistics Center, 2401
Hawkins Pt. Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Patricia Johnson, Purchasing Agent, 410-762-6943 CWO Middleton,
Contracting Officer, 410-762-6499, Fax 410-762-6008
CNT DTCG40-97P84288
AMT $28,250.00
LINE 0001 and 0002
DTD 071197
TO Spec-Built Systems Inc., 840 W. 19th Street, National City
CA 91950. 1) Table, Chart, aluminum construciton in accordance
with NAVSEA drawing S3306-921770. (5) each. 2) Booth, Eating/Sleeping
Unit, the unit consists of (2) two booth sets and an adjustable
table top in accordance with IAW 49A BUS
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098078)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Simplified Acquisitions Code 048;
Procurement Branch USCG Engineering Logistic Center, 2401 Hawkins
Pt. Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Patricia Johnson, Purchasing Agent, 410-762-6499 CWO Middleton,
Contracting Officer, 410-762-6499, Fax 410-762-6008
CNT DTCG40-97P84287
AMT $31,524.00
LINE 0001
DTD 071197
TO Revere Survival Products, 3 Fairfield Crescent, Essex, NJ
07005. Liferaft, inflatable, 6 person, US Coast Guard approved.
Canvas and Synthetic rubber material, Carbon Dioxide inflation
method, Indian Orange topside color. Survival equipment (Solas
B Pack). Quantity 12 ea. Limiting dimension 38"
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098235)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADES; P/N 780831; 3812 SE --2840014110982RV
CNT F34601-97-C-0380, F34601-97-R-53407
AMT $866,963
DTD 062797
TO Therm Inc, Po Box 220, Ithaca Ny 14851-0310
CITE: (I-198 SN098082)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--DISK ASSEMBLY, FUEL
SOL SP0480-97-Q-J285
CNT F04606-97-G-0003-TY26
AMT $30,240.00
LINE 0001 THROUGH 0002
DTD 071797
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-199 SN098288)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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 96TJK5-62-P-0500
CNT SP0500-97-M-7H49
AMT $27,495.00
LINE 0001
DTD 071797
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-199 SN098339)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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, CYLINDRICAL
SOL SP0500-97-Q-HX50
CNT SP0500-97-M-7P31
AMT $26,771.40
LINE 0001
DTD 071797
TO Industrial tectonics bearings Corp 18301 S Santa Fe Ave Compton
CA 90221-5519
CITE: (I-199 SN098340)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-PZ51
CNT SP0500-97-M-7G92
AMT $89,223.75
LINE 0001AA THROUGH 0001AB
DTD 071797
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-199 SN098343)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-MX04
CNT SP0500-97-M-7K41
AMT $52,651.50
LINE 0001
DTD 071797
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-199 SN098344)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--BALER
POC Contracting Officer, PAULETTE K. PETERSON, 805-982-5081
CNT N47408-97-M-0959
AMT $162,567
DTD 070897
TO KIRK SALES INTERNATIONAL, 5215 E EAGLE ST, LONG BEACH, CA
90815
CITE: (I-198 SN098185)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A
SOL SP0500-97-Q-RP10
CNT SP0500-97-M-7P47
AMT $33,040.00
LINE 0001
DTD 071797
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-199 SN098341)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer; Simplified Acquisitions (Code 048);
Procurement Branch USCG Engineering Logistic Center, 2401 Hawkins
Point Road; Mail Stop 26, Baltimore, MD 21226
SUBJECT: 40--CABLE
POC Patrica Johnson, Purchasing Agent, 410-762-6943 CWO Middleton
Contracting Officer 410-762-6499, Fax 410-762-6008
CNT DTCG-97-P-84284
AMT $64,000.00
LINE 0001
DTD 071597
TO True Power Inc., 2313 Brady Ave., Las Vegas, NV 89101 Cable,
special purpose, FURNO #RW-6895 OR EQUAL. Quantity 1500 meters.
Use Code 2P cable must be in one continuous length or multiple
of unit pack length (300 meters). Sources offering other than
the described by the part number will be requir
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-198 SN098171)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--F-15 SPARES --4320010350725FX
CNT F09603-97-C-0238P00001, F09603-97-R-20136
AMT $48,300
DTD 070797
TO Goodman Ball Inc, 3639 Haven Ave, Menlo Park Ca 94025-0000
CITE: (I-198 SN098052)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--CASING ASSEMBLY
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010495G00035008, Sol Nr N00104-96-T-6514, NIIN 012133304
AMT $54,876
LINE N/A
DTD 072697
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0717033-066)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-198 SN098118)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010497PTQ29, Sol Nr N00104-97-Q-TN42, NIIN 001651547
AMT $55,600
LINE N/A
DTD 072597
TO Goodman Ball, Inc. , Menlo Park ,CA 94025-0000 (ACNSPCC0717033-067)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-198 SN098119)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--COUPLING; P/N 256000-7; 237 EA --4730009185701BO
CNT F34601-94-G-00220183, FD2030-97-0-8479
AMT $30,992
DTD 071697
TO Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint
Louis Mo 63143-3800
CITE: (I-198 SN098081)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SLEEVE; P/N 43418; 216 EA --4810007525220YQ
CNT F34601-97-M-1355, FD2030-97-0-8342
AMT $47,986
DTD 071697
TO E-Systems Inc, Montek Div, 2268 S 3270 W, Salt Lake City Ut
84119 1112
CITE: (I-198 SN098084)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST SET,SYNCHROPHASER,P/N:AD33510-4,APPL:C130H
-- 4920013507818
CNT F41608-97-D-0566, F41608-97-R-13360
AMT $497,500
DTD 071497
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-199 SN098372)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--CORDLESS DRIVER-FRILL KITS
POC Larry Schmoll (816)823-1287
CNT 6FES-K5-96C502-I
AMT $100,000
LINE MO137, MO137A, M0137B, M0137C, M0137D
DTD 080197
TO Makita USA Inc. 1450 Feehanville Drive, Mt. Prospect, IL 60056-6011
CITE: (W-199 SN098505)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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, DOUBLE HEXAGON
CNT SP0500-97-W-4036
AMT $69,596.10
LINE 0001 THROUGH 0002
DTD 071297
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-199 SN098336)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH ASSEMBLY, TENSION
SOL SP0500-97-Q-KP48
CNT SP0500-97-M-7H29
AMT $26,040.00
LINE 0001
DTD 071797
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-199 SN098337)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--STUD, SHOULDERED
SOL 97TV69-12-P-0500
CNT SP0500-97-M-6D70
AMT $29,280.00
LINE 0001 THROUGH 0003
DTD 071797
TO Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351
CITE: (I-199 SN098338)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--DIAL, SCALE
SOL SP0500-97-Q-MV14
CNT SP0500-97-M-7F73
AMT $31,500.00
LINE 0001
DTD 071797
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-199 SN098342)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-M-6W00
AMT $39,648.00
LINE 0001AA THROUGH 0001AB
DTD 071797
TO Texas International Aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-199 SN098345)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT SPRING LOADED
CNT SP0500-97-M-7K32
AMT $49,175.00
LINE 0001
DTD 071797
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-199 SN098348)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 54--HAZARDOUS MATERIALS STORAGE BUILDINGS
POC Gordon Lesperance, Contracting Officer, (802)-660-5443
CNT DAHA4397P0736
AMT $28542.33
DTD 071197
TO Ideal Environmental Products & Services, P O Box 307, Gilroy
CA 95021
EMAILADD: glesperance@vtbtv.ang.af.mil
EMAILDESC:
CITE: (W-199 SN098431)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0102
CNT SP0500-97-C-0115
AMT $139,780.00
LINE 0001 THROUGH 0002
DTD 071797
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-199 SN098346)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--VISIBLE LIGHT ILLUMINATOR
POC Mr John Pfender, Contract Specialist, Code 1162NH, 812-854-5198,
FAX 812-854-5095 (Mr D Ellison, Contracting Officer)
CNT N00164-97-D-0018
AMT $6,599,639.00
LINE N/A
DTD 062697
TO Insight Technology Inc., 10 Tinker Ave., Londonderry NH 03053
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-198 SN098023)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--TELEVISION MONITOR APPLICABLE TO AC-130U --5821013095867SO
CNT F09603-97-C-0358, F09603-97-R-0008
AMT $282,465
DTD 071097
TO Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box
523, Milwaukee Wi 53209-0523
CITE: (I-198 SN098053)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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--CONTROL RADAR SET --5841013877268SO
CNT F09603-97-M-0610, F09603-97-R-60538
AMT $25,792
DTD 070397
TO Systems Research Laboratories Inc, 2800 Indian Ripple Rd,
Dayton 0h 45440-3696
CITE: (I-198 SN098055)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--TELEPHONE AND TELEGRAPH EQUIPMENT
POC N/A
CNT ATF97235373
AMT $46,998.00
LINE N/A
DTD 070797
TO Coyol International Group, P.O. Box 327, Cheney, Wa 99004
CITE: (W-199 SN098457)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 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 ASSEMBLY --5998014268661CX
CNT F09603-97-M-0136, F09603-97-R-82525
AMT $29,700
DTD 070797
TO Republic Electronics Co, Div Of Microwave Power Devices, 49
Wireless Blvd, hauppauge Ny 11788 3935
CITE: (I-198 SN098054)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--SHOP SUPPORT SERVICES
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-R-0022/N61331-97-D-0037
AMT $10,399,214.00
LINE 0001-0002
DTD 071797
TO Dynamic Engineering Inc., 703 Middle Ground Blvd., Newport
News, VA 23606
CITE: (I-198 SN098144)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--SHROUD ACTUATOR --6105013904568AY
CNT F09603-97-M-1341, F09603-97-R-83633
AMT $28,525
DTD 070397
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4001
CITE: (I-198 SN098056)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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, DIRECT CURRENT
SOL SP0430-97-Q-P650
CNT SP0430-97-M-Q818
AMT $29,304.00
LINE 0001
DTD 071797
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-199 SN098287)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 63--EDGE ENHANCEMENT, DENSITY EXPAND, AND AUTOMATIC
THREAT DETECTION UPGRADE KITS FOR EXISTING AMERICAN SCIENCE
AND ENGINEERING, INC. MODEL 101ZZ X-RAY INSPECTION SYSTEMS
POC Contact Bea Butler, 618-256-1900x299, Contract Specialist,
Cheryl Smith, Contracting Officer, 618-256-1900x262. (Collect
Calls will not be accepted)
CNT FA4452-97-C-0001
AMT $301,686.75
LINE N/A
DTD 071797
TO American Science and Engineering, Inc., 829 Middlesex Turnpike,
Billerica, MA 01821-3907
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: butlerb@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-199 SN098412)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department Bldg. 81-H,
Great Lakes, IL 60088
SUBJECT: 65--SHIPMENT OF MEDICAL EQUIPMENTS
POC Dominador L. Gavina (847) 688-4749, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088
CNT N00211-97-F-1482
AMT $32,001.27
LINE 0001 and 0002
DTD 070897
TO A. Daigger & Company, Inc., 675 Heathrow Drive, Lincolnshire,
IL 60069-4206
CITE: (M-198 SN098105)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Michele Pompane, Contracting Officer, 203-937-3079.
CNT V689P-2464
AMT $163,102.50
LINE 1-5,7-22,24-34,36,39,42,44-45
DTD 071797
TO Mallinckrodt, Inc., 675 McDonnell Boulevard, P.O. Box 5840,
St. Louis, MO 63134
CITE: (I-198 SN098139)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--INTERTIAL NAVIGATION SYSTEM --6605012969809
CNT F09603-96-G-00180001, F09603-97-R-21574
AMT $224,302
DTD 070797
TO Honeywell Inc, Mil Avionics Div Space & Strategic, 13350 U
S Hwy 19 S, Clearwater Fl 34624-7226
CITE: (I-198 SN098051)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CELL,SALINITY INDIC
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PCG56, Sol Nr N00104-97-T-4115, NIIN 013365967
AMT $26,500
LINE N/A
DTD 072697
TO Marine Electric Systems Inc , Clifton ,NJ 07014-1135 (ACNSPCC0717033-068)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-198 SN098120)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--INDICATOR, TRIM, CONT
CNT N00383-96-G-005D-TYM5
AMT $29,256.70
LINE 0001
DTD 071797
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-199 SN098285)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--GRAPHICAL USER INTERFACE (GUI) MAINTENANCE
POC Point of Contact, Cheryl Miller, 304-480-7661, Contracting
Officer, Tammie S. Johnson
CNT Tpd 96-C-0008, Modification P00002
AMT $21,300.00
DTD 071897
TO ClientSoft, Inc., 6525 The Corners Parkway, Suite 400, Norcross,
GA 30092
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-199 SN098395)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CARRIER CASE AND TABLE, PSIN 129
POC John A. O'Donnell, Contracting Officer, (415) 794-6240
CNT 052684-97-B-0913
AMT $131284.80
DTD 071697
TO Jebco Incorporated, P.H. Giddens, P.O. Box 112, Warrenton,
GA 30828-0112
CITE: (W-199 SN098456)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--GRIDDLE ASSEMBLY, KITCHEN
SOL SP0500-97-Q-J440
CNT SP0500-97-C-F079
AMT $84,875.00
LINE 0001
DTD 071797
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-199 SN098347)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--THERMAL INSULATION COATING COMPOUND
SOL TFTP-97-BK-0001
POC Andrew Fainer 253 931-7076
CNT GS-10F-40734
AMT $904,727.80
DTD 051597
TO Textron systems corporation Wilmington, MA 01887
CITE: (I-198 SN098242)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, FLYER'S, ECW, CWU18/P
SOL SP0100-86-R-0208
CNT SP0100-97-C-4019
AMT $137,006.75
LINE 0001AA THROUGH 0007AA
DTD 071797
TO Creative apparel associates RT 3 P.O.Box 208 belfast ME 04915-0208
CITE: (I-199 SN098323)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAY, DAYTON, OH (WPAFB)
DESC: USAF SIMULATION INDUSTRY DAY II The primary objectives
of this meeting are to update industry on the new US Air Force
initiative of Distributed Mission Training and to continue
discussions related to technological advances in visualization,
long haul networking, and modeling and simulation architectures.
US Air Force presentations will include discussions of major
command flight simulator requirements and new contracting initiatives.
Industry briefings will focus on "out of the box thinking"
and state of the art in simulator design. Special emphasis
will be placed on wide area networking technologies. The program
is intended for industry and government/ military executives,
strategic planners, and senior technical management. July
28-29, 1997, Dayton Marriott Hotel, Dayton, OH. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71B
LINKURL: http://www.adpansia.org
LINKDESC:
association, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-198 SN098012)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: MOX FUEL PROGRAM ACQUISITION STRATEGY
DESC: The Chicago Operations Office of the Department of Energy
(DOE) issued a Program Acquisition Strategy (PAS) for the acquisition
of mixed oxide (MOX) fuel fabrication services and reactor
irradiation services on July 17, 1997, as announced in the
March 27, 1997 Commerce Business Daily. The PAS describes
the DOE's intended approach for acquiring these services. Comments
on this approach are requested from prospective offerors. A
PAS Workshop will be held August 28, 1997 at the DOE Chicago
Operations Office, Argonne, Illinois, to discuss comments and
related issues prior to issuance of a request for proposals.
The PAS is posted on the DOE Chicago INTERNET Home Page at
http://www/ch.doe.gov/business/ACQ.htm. To access and download
the document electronically, use one of the following methods:
(1) users with INTERNET access can use WEB browsers such as
NETSCAPE and MOSAIC to access the DOE Chicago Operations Office
Home Page at http://www/ch.doe.gov.; or (2) users with a dial-up
host connection to the INTERNET (such as America On Line, CompuServe,
or Prodigy) can access the DOE Chicago Operations Office Home
Page by using their INTERNET access software. In addition,
copies of the document will also be available on a floppy disk.
To obtain a floppy disk of the PAS, please contact Marlene
Martinez at (630) 252-9224, submit a request by e-mail at marlene.martinez@ch.doe.gov,
or facsimile at (630) 252-2984.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: marlene.martinez@ch.doe.gov
EMAILDESC:
CITE: (W-198 SN098048)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Acquisition, Management and Disposal Branch, Real Estate
Division, Norfolk District, U.S. Army Corps of Engineers, 803
Front Street, Norfolk, Virginia 23510-1096
SUBJECT: SALE: APPROXIMATELY 81,077 BOARD FEET OF STANDING HARDWOOD
TREES
DESC: The U.S. Army Corps of Engineers is offering for sale-approximately
81,077 board feet of standing hardwood trees on the U.S. military
Academy, west Point, New York, under Invitation No. DACA65-B-97-0009.
The timber may be inspected by prospective purchasers through
August 20, 1997, between 8 a.m. and 3 p.m., Monday through
Friday, by appointment. For further information or appointment,
contact Mr. Joe Deschenes (914) 938-2314. Sealed bids will
be accepted until 2 p.m., August 21, 1997, at the Acquisition,
Management and Disposal Branch, Real Estate Division, Norfolk
District, U.S. Army Corps of Engineers, 803 Front Street, Norfolk,
Virginia 23510-1096, and then and there publicly opened and
announced.
CITE: (M-198 SN098094)
[Commerce Business Daily: Posted July 17, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: INFORMATION EXCHANGE ON ADVANCED TECHNIQUES FOR PAINTING
AND DEPAINTING DOD WEAPON SYSTEMS
DESC: The National Defense Center for Environmental Excellence
(NDCEE), operated by Concurrent Technologies Corporation (CTC),
will present an information exchange on the Advanced Techniques
for Painting and Depainting DOD Weapons Systems in support
of the Department of Defense (DOD) Environmental Security Technology
Certification Program (ESTCP). This event will be held September
9-10, 1997, at the Holiday Inn, Johnstown, PA. This exchange
will provide a forum for discussion of the advanced processes
and materials being applied to the painting and depainting
of DOD weapons systems. Details of ongoing activities will
be given in paper presentations and poster sessions, as well
as technology demonstrations. A session on integration of painting
and depainting will also be held to discuss these operations
and their relationship to associated technologies. A variety
of advanced painting and depainting technologies will be demonstrated
at CTC's Demonstration Factory on September 9, 1997. Attendees
will have an opportunity to participate by submitting parts
or samples to be coated or stripped during the demonstrations.
Abstracts summarizing activities regarding painting and depainting
issues are being accepted for paper and poster sessions. Time
has also been allocated for vendors to demonstrate their technologies
in the Demonstration Factory on September 9, 1997. Attendees
who are interested in either submitting an abstract or demonstrating
their technologies should contact the Event Coordinator. For
more information, please contact Teresa Reed Kishlock, Event
Coordinator, CTC, by phone (814) 269-2800, fax (814) 269-2798,
or e-mail to kishlock~@ctc.com; or visit the event Web site
at http: www.paintanddepaint.ctc.com.
CITE: (M-198 SN098110)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0213)
SUBJECT: INDUSTRY FORUM FOR BASE OPERATING CONTRACT
DESC: The U.S. Navy will host an industry forum on Guam, 8 &
9 August 1997, PACNAVFACENGCOM seeks industry recommendations
regarding the provision of Base Operating Support services
for all Naval Activities on the Island of Guam, a U.S. Territory
in the Marianas Islands. In response to the announced study
of some 1100 positions by the Chief of Naval Operations in
January 1997, this action will comply with procedures prescribed
in Office of Management and Budget Circular A-76, the "Commercial
Activities" program. Services involved will include maintenance
of all buildings and grounds, maintenance and operation of
over 1800 Family housing units, Logistics and Ordnance handling,
operations and maintenance of all bachelor quarters and messing
facilities, minor and special project level construction and
repair services, water system and related utilities infrastructure
maintenance and operations, among others. Up to three procurement
actions may be required to complete the required studies. Estimated
total value of the contract(s) exceeds $100 Million per year,
with 20% or more of the work to be ordered under indefinite
quantity provisions. The expected term of the contract will
consist of a three month phase in, followed by seven or more
one year options. The contract type will be a combination Fixed
Price/Indefinite Quantity with significant Award Fee provisions.
It is our intent to solicit recognized service industry leaders
with an established international track record. Past performance
will play an important role in the proposed Best Value source
selection. The source selection will also recognize and reward
those companies with a proven quality control program. Companies
already holding ISO-9000 (series) certification will receive
maximum credit. Those in the process of being certified will
receive some credit. Past recognition under ISO-9000 (series)
or other recognized third party quality award systems (Malcom
Baldridge,etc.) will also be considered. The expected procurement
timeline will call for 1st proposals around June 1998. The
solicitation package will incorporate some new concepts. It
will introduce the concept of Outcome Oriented Contracting.
Outcome oriented specifications represent the next logical
step beyond performance based specifications in service contracting.
This further level of abstraction will describe the desired
end state in terms of recognizable customer satisfaction outcomes,
leaving considerable latitude for creative or innovative approaches
by the proposer. The proposers themselves, based on their expertise
and experience in provisions of comparable services will define
many of the final contractual requirements, in a process that
equates to "design-build" for services. Along with emphasis
on demonstrated quality control, this approach is expected
to lead to better service at lower costs, as well as reduced
Quality Assurance staffing requirements. The contract will
also contain cost control and cost reduction incentives, and
may include provisions for Contractor proposed revenue generation
of offset operating costs, all tied to the Award Fee structure.
PACNAVFACENGCOM intends to take full advantage of the Federal
Acquisition Reform Act (FARA) provisions designed to achieve
efficient competition, and minimize the proposal preparation
burdens on industry. The planned first stage of the source
selection process will involve Oral Presentations and limited
documentary imput. Tentatively planned for September 97, this
stage will focus on directly relevant past performance, (i.e.
success with large scale, multi-function BOS contracting in
remote locations, and experience in conversion from Government
to Contractual performance under A-76 provisions). Proposed
management staffing, quality certification status (as described
above) and understanding of the unique aspects of the Guam
labor market will round out the information sought through
first stage oral presentations. Based on the oral presentations,
an "Advisory Downselect" will be issued to all but the top
grouping of proposers. The Advisory Downselect will suggest
avoidance of significant commitment of resources in pursuit
of an unlikely award, suggesting instead the pursuit of alliances
or subcontract opportunities. The government will invite proposals
from the top grouping in response to an RFP expected to be
issued in the March 98 timeframe. These detailed proposals
will include the proposer's offered Statement of Work (detailed
listing of work items and levels of service proposed as a Best
Value package to meet the Government's stated outcomes), along
with method of operations, staffing, and proposed costs. Final
source selection will be that contractor providing the best
overall value to the government, price and other factors considered.
Following selection of the Best Value proposal, a cost comparison
will be made between the winning (Best Value) private proposer
and the in-house (Government) proposal. The Government proposal
and staffing plan will be adjusted in accordance with A-76
provisions to ensure both parties to the final cost competition
are proposing to meet the same requirements and levels of service.
An industry forum is planned for Friday and Saturday, 8 and
9 August 1997, on Guam. On Friday, PACNAVFACENGCOM will provide
a briefing regarding the alternative acquisition plans and
the Outcome Contracting methodology. Feedback, either privately
or during open discussions, will be solicited from industry
representatives on both subjects. On Saturday, a contractor
forum will be offered wherein potential prime contractors may
present information regarding their employment policies, mentorprotege
programs etc. This will also provide an opportunity to meet
and form alliances with current contract service providers.
Subcontracting plans to mitigate effects on current (incumbent)
small and small disadvantaged business contractors will be
a source selection criteria. Interested parties are encouraged
to plan a significant research effort to correctly assess the
Guan labor and business climate. Parties planning to attend
the industry forum are requested to coordinate with the Outsourcing
Team leader, CDR J.P. Gerner, PACNAVFACENGCOM, Pearl Harbor,
Hawaii, at 808-471-8327.
CITE: (W-199 SN098284)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: ARCHITECT-ENGINEER SERVICES IN SUPPORT OF THE AMERICANS
WITH DISABILITIES ACT - SELECTION FOR NEGOTIATIONS
DESC: Under JRCRT-97-0027, the Department of Justice has selected
for contract negotiations the firm of Mark J. Mazz Associates
of Hyattsville, MD.
CITE: (W-199 SN098432)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: UNSOLICITED PROPOSAL
DESC: Federal Prison Industries, Inc. (FPI) intends to enter
into an agreement with CORPRO, 382 Ellortina Circle, Green
Bay, WI on an unsolicited proposal basis, for the introduction
of new vertical integration programs for the production of
products internal to the corporation (component parts) and
for sale in the federal market. The estimated value of this
initiative is $300,000.00. The value of additional initiatives
is unknown. FPI is a wholly-owned Government corporation
within the Department of Justice, under the federal prison
system. FPI was created by Congress in 1934, and provides employment,
education, and training opportunities to inmates under federal
custody. FPI's mission is to employ and provide skills training
to the greatest practicable number of inmates in federal corectional
facilities necessary to ensure the safe and secure operation
of such facilities, and in doing so, produce market priced,
quality goods in a self-sustaining manner that minimizes potential
impact on private business and labor. Other potential vendors
may identify their interest and capability to respond to this
requirement or may identify other business opportunities which
will support FPI's mission. Prior to submitting any proposal
for consideration, and for additional information on FPI and
its current industry programs, please contact Greg Wallis,
Contracting Officer at 202/305-7320. See Number Note 22.
EMAILADD: gwallis@central.unicor.gov
EMAILDESC:
CITE: (W-199 SN098461)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--ONE SEMI-AUTOMATED FORCES (ONESAF)
DESC: The ONESAF draft requirements document is now available
on the internet at WWW.MODSAF.ORG. Questions may be addressed
to Ms. Sandy Veautour through E-Mail at veautous@stricom.army.mil.
CITE: (W-199 SN098518)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: 133rd Airlift Wing, Minnesota Air National Guard, 610
Milita Dr., St. Paul, MN 55111-4120
SUBJECT: 66-TORQUE TESTER CDI-2000
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 NOTICE CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation DAHA2197T0321 is a Request for Quote
(RFQ). The solicitation and incorporated provisions and clauses
are those in effect through FAC 90-46. The Standard Industrial
Classification Code (SIC) for this procurement is 3829; the
small business size standard is 500 employees. Delivery will
be F.O.B. Destination. Delivery and acceptance location is
Minnesota ANG, 610 Militia Drive, St. Paul, MN 55111-4120.
Delivery is desired within 30 to 45 days after receipt of an
order. Line item 001, Extension arm P/N CDI 200055001 (Quantity
of one); Line item 002, Mechanical loader P/N CDI 2000600 (Quantity
of one); Line item 003, Transducer P/N CDI 20001301 (Quantity
of one); Line item 004, Transducer P/N CDI 20001201 (Quantity
of one); Line item 005, Transducer P/N CDI 2000801 (Quantity
of one); Line item 006, Microprocessor P/N CDI 2000610MI (Quantity
of one); Line item 007, Transducer system P/N CDI 2000400 (Quantity
of one); Line item 008, Flange adapter plate P/N CDI 20002192
(Quantity of one); Line item 009, Flange adapter plate P/N
CDI 20002193 (Quantity of one); Line item 010, Adapter bracket
P/N CDI 200050001 (Quantity of one); Line item 011 Roll cabinet
P/N CDI 2000100 (Quantity of one). The following FAR provisions
apply to this solicitation; FAR 52.212-1 Instructions to Offerors-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
including the following FAR clauses cited within FAR 52.212-5:
FAR 52.222-6 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handi-Capped Workers, FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.225-18 European Union Sanctions
for End Products, DFARS 252.225-7001 Buy America Act and Balance
of Payment Program. All offerors must include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. Quotes are due at 4:00 PM
CST, August 4, 1997 to the following addres: Minnesota Air
National Guard, Base Contracting Office, 610 Militia Drive,
St. Paul, MN 55111-4120. Faxed quotes will be accepted at fax
number (612) 713-2611. See note 1.
EMAILADD: mniesen@mnmsp.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-199 SN098478)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: BRIEFING FOR INDUSTRY 1997
DESC: Jack Bishop, LtCol, USAF, Chief, Cost Comparison Studies,
(505) 853-1106. The Professional Aerospace Contractors Association
of New Mexico, with the support of the U.S.Air Force's Phillips
Laboratory, will host its Eleventh Annual Briefing for Industry
August 19th and 20th at the Crowne Plaza Pyramid Hotel (formerly
the Holiday Inn Pyramid) in Albuquerque, New Mexico. During
this comprehensive two-day symposium, participating Federal
and State government agencies will describe their program objectives
and identify contracting opportunities to the audience of current
and prospective contractors. Representatives from several Department
of Defense agencies, the Department of Energy, and the National
Aeronautics and Space Administration are anticipated. Participating
speakers will discuss business opportunities in many areas
including research and development, test and evaluation, operations
and maintenance, systems procurement, and facilities construction.
Also featured will be a presentation on the Southwest Regional
Spaceport, currently under development. The program will also
identify opportunities for small, small disadvantaged and minority-owned
businesses, including Small Business Innovation Research (SBIR)
opportunities. Featured at this year's BFI will be the new
Air Force Research Laboratory. Invited to keynote the symposium
on this important topic is Major General Richard Paul, Director
of Science and Technology, Air Force Material Command and new
commander of the Air Force Research Laboratory (AFRL). Several
of the new AFRL Directorates are featured in the program, along
with an overview of the new organization. Tours of Phillips
Laboratory facilities including the Nonlinear Optics Laboratory,
Aerospace Engineering Facility, Space and Structures Facility,
High Altitude Balloon Experiment and Shiva Star Facility will
be offered. A site visit to SMC/TE's RDT&E Support Complex
(RSC Satellite Control Facility) is also planned. Also to be
discussed is industry restructuring, with presentations by
senior officials of major defense companies. Participation
by members of the New Mexico congressional delegation is anticipated.
Registration information may be obtained by contacting the
BFI 97 registration agent, Broome-Harral, Inc., P.O. Box 3824,
Albuquerque, NM 87190-3824, telephone (505) 888-1947, email
sandyw@b-hi.com. For media information, contact Ray Suanders,
BFI 97 Publicity Chairman, at (505) 888-1123, fax (505) 888-1126,
or email at rcs3@aol.com.
CITE: (W-199 SN098480)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 1ST ANNUAL DLA WIDE CONFERENCE
DESC: The Defense Supply Center, Columbus will host the first
annual DLA-Wide Business Alliance Conference. This conference
is scheduled to take place at the Hyatt Regency Hotel in Columbus,
OH, September 3-5, 1997. WHAT: STRATEGIC PARTNERSHIP A
DLA BUSINESS ALLIANCE WHEN: SEPTEMBER 3-5, 1997 WHERE:
Hyatt Regency Columbus 350 North High Street Columbus, OH
43201 614-463-1234 WHO: All DLA Centers to be represented
Open to the Contractor community CONFERENCE HIGHLIGHTS
AND SCHEDULE : The first day offers tutorials by the Electronic
Commerce Resource Centers. The second day and a half will consist
of workshops about innovative business programs conducted by
DLA experts. Representatives from each of the DLA centers will
be staffing a Problem Resolution Center. Contractors interested
in doing business with the Federal Government can obtain assistance
and register in the Centralized Contractor Registration database.
There will also be a Promotional Area with exhibits and displays
by DLA, other DoD agencies, and private industry. FEATURED
SPEAKERS: Luncheon, Sept 3 - CAPT G. Jenkins, SC, USN, Assistant
Executive Director, Procurement, HQ DLA General Session, Sept
4 - Mr. Robert Molino, Director Procurement, HQ DLA Mrs. Eleanor
Spector, Director, Defense Procurement Mr. William Van Etten,
President, WWW Logistics General Session, Sept 5 - Dr. Steve
Kelman, Administrator, Office of Federal Procurement Policy
The 1ST Annual Business Alliance Awards Dinner will be held
the evening of Sept. 4, 1997. Keynote speaker to be determined.
The conference will be good opportunity to learn about current
initiatives and changes taking place within the Defense Logistics
Agency. It will also be an excellent opportunity for networking
with senior DLA executives and acquisition experts, other Government
Agency representatives and private industry contractors.
CONFERENCE FEES: Early Bird Registration (Before Aug 8, 1997)
- $225 Registration Fee (After Aug 8, 1997) - $250 * Registration
fees provide access to all events including tickets for the
reception, luncheon and awards banquet. Additional Business
Alliance Awards Banquet are available for $50 each PROMOTIONAL
AREA EXHIBIT FEES: Early Bird Exhibit Fee (Before Aug 8, 1997)
- $1000 Exhibit Fee (After Aug 8, 1997) - $1100 *Exhibit Fee
covers a 6'x8' booth, 1 table and 2 chairs, and 2 conference
registrations for access to all conference events, and 2 reception,
luncheon and award dinner tickets. There will be a limited
number of 8'x10' booths available for $1200 Contact Cindy
Nickoson at (614) 692-9296 for Exhibit Registration REGISTRATION:
Fees may be paid by Money Order, Check payable to DLA Business
Alliance Conf', by Credit Card (please provide type of card,
card number, expiration date, name on card and authorized signature),
or by DD Form 1556 Mail registration to: Fax registration
to (614) - 692-1649 Defense Supply Center, Columbus DSCC-PC
3990 East Broad St. Columbus, Oh 43216-5000 For Additional
Information or Assistance: (614) 692-7072 or email: dlabusconf@dscc.dla.mil
or visit the DSCC Homepage at www.dscc.dla.mil dscc.html
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: dlabusconf@dscc.dla.mil
EMAILDESC:
CITE: (W-199 SN098515)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SOFTWARE REUSE SYMPOSIUM AND TECHNICAL EXPO AT NSA
DESC: The Annual Software Reuse Symposium and Technical Exposition
is coming soon; Wednesday, August 20, 1997! This event is
being held on-site in the R&E Building Symposium Center at
the National Security Agency. 150-200 personnel from NSA and
other invited DoD personnel will be in attendance. These include
Software Engineers, Computer Scientists, Software Developers,
and personnel from NSA's Software Engineering Knowledge- Based
Center and Object-Oriented Working Group. Technologies of interest
include Object Development and Modeling, JAVA, GUI, CORBA,
Training and Consulting, Component-Based Development Tools,
Re-engineering Tools, and Software Reuse and Re-engineering.
You will not find a more targeted event! Companies already
participating include Template Software, McCabe & Associates,
Aonix, Objectivity, Wang, Objective Interface, and Dynamics
Research Corporation. Remember: Space is limited to only 20
exhibitors so call Marla Slahetka today and reserve your space
in this once-a-year event. (301) 596-0770 ext.216.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slahetka@nsbc.org
EMAILDESC:
CITE: (W-199 SN098561)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: N/A--SALE OF TIN
DUE 082897
POC Phyllis Shockley, Contracting Officer, 703-767-5482
DESC: The Defense National Stockpile Center is disposing of approximately
5,000 metric tons of tin for one or more long term contracts
for a period of one calendar year. Offers will be accepted
August 28, 1997, 10:00 a.m., local time, at Ft. Belvoir, VA.
Requests for the soliciation may be faxed to Phyllis Shockley
on 703-767-5484.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: phyllis_shockley@dla.hq.mil
EMAILDESC:
CITE: (W-199 SN098439)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION 97-94
DUE 080797
POC Christy Williams 817-978-8610
DESC: Approximately 52 lots including cargo trucks, truck tractors,
stake trucks, truck beds, generators, pumps, tanks, trailers,
wrecker beds, engines, dump beds, and other items will be sold
on Thursday, August 7, 1997 at the Goldsby Town Hall & Community
Building, 5 miles South of Norman, Oklahoma, off I-35, exit
104, Hwy 74 South 3/4 miles. The sale begins at 9:30 a.m. and
is open to the public. Items are located adjacent to the
State Nursery, in Washington, Oklahoma, and can be inspected
August 4-6, 1997 from 8:30 a.m. to 3:30 p.m. Inspection the
morning of the sale will not be allowed.
CITE: (W-199 SN098495)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 22, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION 97-94
DUE 080797
POC Christy Williams 817-978-8610
DESC: Approximately 52 lots including cargo trucks, truck tractors,
stake trucks, truck beds, generators, pumps, tanks, trailers,
wrecker beds, engines, dump beds, and other items will be sold
on Thursday, August 7, 1997 at the Goldsby Town Hall & Community
Building, 5 miles South of Norman, Oklahoma, off I-35, exit
104, Hwy 74 South 3/4 miles. The sale begins at 9:30 a.m. and
is open to the public. Items are located adjacent to the
State Nursery, in Washington, Oklahoma, and can be inspected
August 4-6, 1997 from 8:30 a.m. to 3:30 p.m. Inspection the
morning of the sale will not be allowed.
CITE: (W-199 SN098496)