[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH, DHHS, 6120 Executive Blvd., Rm. 803, Rockville,
MD 20892
SUBJECT: A--ANALYSIS AND COMPARISON OF COSTS AND RESOURCES UTILIZATION
FOR END OF LIFE CARE
SOL 263-97-P(LK)-0028
DUE 060497
POC Mrs. Johnnie Rice, Contract Specialist (301)402-3086, Mrs.
Ann Argaman, Contract Specialist (301)496-6254, Patrick Williams,
Contracting Officer (301) 496-2501.
DESC: The National Institutes of Health has a research and development
project for research-oriented organizations with a background
in end-of-life issues. Work to be performed will include detailed
analyses/comparisons and reviews of end of life costs, including
resources utilization data for Calendar Years 1994 and 1995
for individual patients with cancer (between the ages of 18-64
and 65 and older), in the last twelve (12) months of life,
in both managed care health plans as well as fee for service
health care plans from one geographic region of the United
States. This data, will be provided by the Government within
30 days after contract award. The Government will provide the
Medicare SEER related data after the Contractor working in
conjunction with the Project Officer and HCFA has identified
appropriate files for analysis. The identification will require
the contractor to determine exactly what quantity, type and
configuration is needed in order to perform the required analysis.
The work to be performed will be done in three phases: Phase
I-Separate analytical files containing costs and resources
utilization from cancer patients in each of the indentifed
health care plans shall be created. Additional data from the
Medicare linked SEER data shall also be incorporated into these
analytical files. These files for cost and resources utilization
data from each health insurer and managed care plan shall then
be merged. During this process, the contractor shall be required
to compare files, fill in missing data, derive descriptive
data on costs and resource utilization from each file (including
averages), make descriptive comparisons of costs and resources
utitlization among the health insurers and managed care plans.
In Phase II, the contractor shall develop models (based on
the results of Phase I) to predict cost and resource utilization
of terminal patients in the various health care plans. These
models shall include risk adjusted comparisons of cost and
resources utilization among the health insurers and managed
care plans. The variables to be addressed shall include but
not be limited to: age, length of time with cancer and other
relevant variables. In Phase III of the Project, the contractor
shall be required to publish at least two articles/manuscripts
detailing the results of the work (including tables and appropriate
figures) in peer review publications. Additionally, the contractor
will be required to make oral presentations at professional
meetings as deemed necessary by the Government as well as make
least one briefing for Clinical Center managment on the results
of this contract. The period of contract performance shall
be for thirty (30) months. Requests for copies of the solicitation
should be forwared in writing only to Mrs. Johnnie Rice or
Ann Argaman at the address noted above. No oral requests for
the solicitation will be honored.
CITE: (I-139 SN074773)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RESIDENTIAL WOOD COMBUSTION TECHNOLOGY REVIEW
SOL RFQ FM-7077
DUE 060597
POC J. Deanna Easley, Contract Specialist, 513-366-2027
DESC: The Government intends to negotiate on a sole source basis
with Energy & Emissions Consulting, Inc. (EECI) for the required
study. EECI is uniquely qualified for the proposed work as
it is intimately familiar with testing emissions from wood
stoves in Crested Butte, CO since 1988 and has developed sampling
techniques for in-home testing of wood stoves. The same technique
is required for the new work. Any offeror that feels it can
meet these requirements of the Government should submit its
qualifications in writing. Qualifications may be faxed to D.
Easley at 513-366-2107. No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
CITE: (W-139 SN074787)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Room 9C-15, Parklawn Bldg. 5600 Fishers Lane Rockville,
Md. 20857-8030
SUBJECT: A--COORDINATING CENTER FOR CLINICAL TRIAL OF HYPERICUM
PERFORATUM IN DEPRESSIVE DISORDER
SOL NIMH-97-CR-0007
DUE 072197
POC Patricia L. Gibbons, Contracting Officer Ph. (301)443-2696
Fax (301)443-0143
DESC: A -- COORDINATING CENTER FOR CLINICAL TRIAL OF HYPERICUM
PERFORATUM IN DEPRESSIVE DISORDER. SOL NIMH-97-CR-0007. DUE
072197. POC Patricia L. Gibbons, (301)443-2696. The Psychotherapeutic
Medication Development Program of the National Institute of
Mental Health (NIMH) is committed to developing "orphan" treatments
(treatments having a potentially large public health impact
but lacking corporate sponsorship) for mental disorders. For
about 15 years, Europeans have used an herbal treatment for
depres sion, Hypericum perforatum/Saint Johnswort (hypericum).
Hypericum has become increasingly popular in Germany where
physicians routinely prescribe herbal medicines. In 1994, 66
million daily doses of hypericum were prescribed there for
use in the treatment of depression. Working with the NIH Office
of Alternative and Complementary Medicine (OAM), NIMH intends
to conduct a efficacy study of a standardized extract of hypericum
in major depression. The purpose of this requirement is to
establish a full serv ice centralized coordinating center to
manage a multi-center clinical trial to evaluate the efficacy
of this botanical (hypericum) in patients with depression.
The offeror will be responsible for recruiting sites from a
range of diverse environments including clinical, university
and research settings. Unlike many other clinical trials, most
patients eligible for this study will not be treated in a university
clinic but rather in private practice offices or in managed
care settings. The contractor must have established working
relationships and a consortium of mental health care providers
readily available. The use of hypericum has generated a substantial
amoun t of recent interest in the media, which makes it imperative
that sites are identified which can begin recruiting patients
within a limited period after award. The successful offeror
shall: 1) have available staff resources to provide the medical
expertise necessary for medical monitoring and oversight of
the trial; 2) finalize the study design and protocol; 3) monitor
patient recruitment and site compliance with the study protocol;
4) provide standardized data forms and perform all necessary
data management activities (scheduling, monitoring, collecting,
editing data from each of the clinical sites, etc.); 5) ensure
patient safety; 6) maintain standardization acr oss sites;
7) prepare and analyze the composite data set; and 8) perform
all other activities necessary to coordinate trial activities.
NIMH proposes to issue an unrestrictive competitive solicitation
for this requirement and anticipates the award of a cost reimbursement
contract for a period of three years. Request for Proposal
(RFP) will be available electronically on or about June 5,
1997 with proposals due on or about July 21, 1997 and anticipates
the award of a cost reimbursement contract for a period of
three years. Request for Proposal (RFP) No. NIMH-97-CR-0007
will be available electronically on or about June 5, 1997,
with proposals due on or about July 21, 1997. The RFP may be
accessed through either the NIH Home Page, the NIH Gopher or
the NIMH Home Page by using the following electronic addresses
and instructions: 1. NIH Home Page (via the World Wide Web):
Access the NIH Home Page by using http://www.nih.gov. Once
you are at the NIH Home Page, select "Grants and Contracts,"
then select "NIH Gopher directory," item listed under the "Contracts
Page" Section. The Uniform Resource Locator (URL) for this
gopher director is gopher://gopher.nih.gov:70/11/res/rd-rfp.
2. To access the NIH Gopher: Point your gopher client to GOPHER.NIH.GOV
(you should now be in the NIH Gopher). Select "Grants and Research
Information," then select "R&D Requests for Proposals (RFP)."
3. NIMH Home Page: Access the NIMH Home page by using http://www.nimh.nih.gov.
Once you are there, select "Grants, Contracts & Committees,"
item listed under "NIMH Request for Proposals (RFP)." Please
note that the RFP for this procurement has been revised to
include only the Statement of Work, Deliverable and Reporting
Requirements, the Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. All responsible sources may submit a proposal that
will be considered by the NIMH. This advertisement does not
commit the Government to award a contract. Point of Contact:
Patricia Gibbons, Contracting Officer, Contract Management
Branch, National Institute of Mental Health, National Institutes
of Health, 5600 Fishers Ln., Rm. 9C-15, Rockville, MD 20857-8030.
Electronic mail address: pgibbons@nih.gov, Telephone: (301)443-2696,
FAX: (301) 443-0143. No collect calls will be accepted. (0133).
CITE: (I-139 SN074808)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: A--FOOD SERVICE FOR DINING HALL
SOL F41650-97-R-0007
DUE 062497
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Burkhardt, T. Capt/Pkos/[210]925-4625
DESC: THIS ACQUISITION IS BEING OFFERED FOR COMPETITION LIMITED
TO 8(a) ELIGIBLE CONCERNS; SIC CODE IS 5812. ELIGIBILITY TO
PARTICIPATE MAY BE RESTRICTED TO FIRMS IN EITHER THE DEVELOPMENTAL
OR TRANSITIONAL STAGE AND ARE ENCOURAGING INTERESTED 8(a) FIRMS
TO REQUEST A COPY OF THE SOLICITATION AS EXPEDITIOUSLY AS POSSIBLE
SINCE THE SOLICITATION WILL BE ISSUED WITHOUT FURTHER NOTICE
UPON SBA ACCEPTANCE OF THE REQUIREMENT FOR THE SECTION 8(a)
PROGRAM. THE SOLICITATION WILL BE ISSUED CONCURRENT WITH THE
SYNOPIS THIS ACQUISITION IS BEING OFFERED FOR COMPETITION TO
ELIGIBLE 8(a) CONCERNS SI SIC CODE IS 5812 The approximate
issue/response date will be 19 May 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 8A SET ASIDE.
CITE: (I-140 SN074981)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--RESIDENTIAL WOOD COMBUSTION TECHNOLOGY REVIEW
SOL RFQ FM7074
DUE 060697
POC J. Deanna Easley, Contract Specialist, 513-366-2027
DESC: This amends the original CBD synopsis published on 5/2/97.
This requirement is a total small business set aside; SIC Code
8742 ($5 million). All requests for a copy of RFQ No. FM7074
must be in writing; requests may be faxed to Deanna Easley
at 513-366-2107. No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
CITE: (W-140 SN074991)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--OPTICAL TABLE AND TABLE LEGS
SOL F30602-97-T1099
DUE 052897
POC Capt J.S. McDaniel, Contract Negotiator, Written requests
only to FAX# 315-330-2555
DESC: Item 0001, Optical Table Legs, set of 8 (eight) 16 inches
in height. Vertical Resonant frequency <1.1 Hz at 80 PSI. Horizontal
Resonant Frequency <1.5, 2,000lbs maximum load each, Newport
part number, I-2000-816, Qty - 1 set, Item 0002, Optical Table,
Newport part number, DOUBLEDSYSTEM, maximum dynamic reflection
coefficient <.7x10-3, maximum relative motion value <5.0x10-9IN,
deflection under 250lbs load to center of table <7.0x10-5 inches,
4'x8'x18" and 4'x10'x18" L-shaped table with holes tapped for
8 legs, stainless steel top surface, Qty - 1, lifetime top
warranty, FOB origin. Desired delivery is 30 days after award.
Sole source acquisition from manufacturer, Newport Corporation,1791
Deere Ave,Irvine California, is planned based upon sole source
justification which emphasizes the need for compatibility with
existing equipment. Award will be made on or about 28 May 1997.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E.J. Rena, 315-330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, at 315-330-7746. 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. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
See Numbered Note 22.
CITE: (W-140 SN075042)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR, 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8050
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA 97-3) FOR THE FISCAL
YEAR 1998/1999 DEFENSE UNIVERSITY RESEARCH INSTRUMENTATION
PROGRAM (DURIP) FOR THE DEPARTMENT OF DEFENSE (DOD)
SOL N/A
DUE 082297
POC Major Linda Steel-Goodwin, AFOSR/NI, (202) 767-8069
DESC: Due 22 August 1997, POC Maj Linda Steel-Goodwin, AFOSR/NI,
110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8050, phone
(202) 767-8069. The Air Force Office of Scientific Research
(AFOSR) announces the availability of a BAA for the 1998/1999
Defense University Research Instrumentation Program (DURIP)
on behalf of the Department of Defense (DOD). This program
will be administered through the Army Research Office, the
Office of Naval Research, the Air Force Office of Scientific
Research, and the Ballistic Missile Defense Organization. DURIP
is designed to improve the capabilities of U.S. universities
to conduct research and to educate scientists and engineers
in areas important to national defense by providing funds for
the acquisition of research equipment. The 1998/1999 solicitation
is open to proposals for equipment acquisitions that will support
research and research-related education in any of the areas
of interest to the four aforementioned sponsoring agencies.
The BAA provides the procedures for obtaining the individual
sponsors' solicitations which contain program descriptions
and areas of interest of each organization. These descriptions
of research interests are generally available from university
offices of sponsored programs, but also through the addresses
available in this BAA. It is highly recommended that potential
proposers contact DOD program managers in the relevant technical
areas to explore possible mutual interests before submitting
proposals. Names and addresses for the agencies' program managers
can be found in the descriptive material for each of the agencies.
The BAA is accessible on the World-Wide Web at http://web.fie.com/web/fedix/afosr.
The computer help line is available at (301) 975-0103 from
8:30 a.m. until 5:00 eastern time Monday through Friday. The
BAA describes the areas of interests, eligibility, conditions,
proposal requirements, and submission deadlines. Printed copies
will only be made available to those without internet capabilities
upon receipt of a request via first class mail sent to AFOSR/NI
at 110 Duncan Avenue, Room B115, Bolling AFB DC 20332-8080.
This announcement and other AFOSR publications can also be
downloaded from the Federal Information Exchange (FEDIX), an
on-line information system accessible via computer and modem
24 hours a day, 7 days a week. Call the FEDIX computer at 1-800-783-3349
(eight data bits, one stop bit, no parity). Also Telnet to
192.111.228.33.
CITE: (I-140 SN075064)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: A--SPECIAL STUDIES AND ANALYSES
SOL RFQ-SP-97-015
POC Brenda M.Butler,Contract Specialist, 202 219-6451.
DESC: The Office of Research and Economic Anaylsis of the Pension
and Welfare Benefits Administration,U.S. Department of Labor
solicits proposals for policy relevant projects costing $25,000
or less concerning private pensions and employer-provided helath
benefits,with prioity to innovative,timely projects of $10,000
or less. All proposals for work related to employee benefits
issues and the the Employee Retirement Income Security Act
(ERISA) will be considered. Priority will be given to work
with immediate policy to relevance to the Department of Labor's
responsibilities under Title I of ERISA. In addition, priority
will be given to studies using the form 5500 data, the Health
and Retirement Study, the April 1993 Supplement to the Current
Population Survey, or the September 1994 Supplement to the
Current Population Survey. Proposals will be reviewed for award
at regular intervals throughout the fiscal year until funds
have been expened. Proposals received after September 1,1997
will not be cosidered under this request for proposals. This
program is designated for a 50 percent small business set-aside.
Request for solicitations should be in writing. No phone calls
please. Solicitation no. SP-97-015. Closing date for RFQ is
September 1,1997.
CITE: (I-140 SN075065)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--MULTIPLE UNIFIED SIMULATION ENVIRONMENT (MUSE) VIRTUAL
WORLD ENGINEERING TECHNICAL SERVICES
SOL DAAH01-97-R-R016
DUE 071197
POC (RDPC) Camille Jones, Contract Specialist, AMSMI-AC-CRAX,
205-876- 3080, Raymond Shores, Contracting Officer, 205-876-3432,
Synopsis Number R144-97.
DESC: The U.S. Army Missile Command proposes to acquire engineering
technical services in the amount of 130,985 hours to support
the interface, integration, test, demonstration and support
of Joint Technology Center/System Integration Laboratory (JTC/SIL)
customer hardware and software systems/subsystems/components
within the MUSE and its virtual world subsystem. Due to prior
hardware and software system/subsystem/component expertise
and knowledge involving proprietary software, continuing support
to MUSE field demonstrations and exercises and a lack of sufficient
technical documentation, a noncompetitive negotiation is proposed
to be conducted with GreyStone Technologies, Incorporated,
4950 Murphy Cannon Road, San Diego, CA 92127. The proposed
effort is comprised of a basic of 615 hours, plus five on-site
support options 3,900, 13,000, 13,000, 13,135, and 13,135 hours
respectively, and five remote support options of 4,600, 17,400,
17,400, 17,400 and 17,400 hours, repectively. The proposed
period of performance is 52 months. Performance shall be at
the contractor's facility, JTC/SIL and CONUS and OCONUS sites
required for off-site testing, exercises or demonstrations.
All responsible sourves may submit a proposal which will be
considered. See Numbered Note(s): 22.
CITE: (I-140 SN075255)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--EISENHOWER NATIONAL CLEARINGHOUSE FOR MATHEMATICS
AND SCIENCE EDUCATION
SOL RFP-97-024
DUE 062097
POC Yolanda L. Abney, 202-708-6498, Zilphia E. Wright, Contract
Specialist, 202-708-8572
DESC: CORRECTION: The opening date and closing date for this
action originally published in the CBD dated 04/15/97 is hereby
amended Opening date 05/21/97 closing date 06/20/97.
CITE: (I-140 SN075257)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PROPELLANT MANUFACTURING, PRODUCTION AND ENGINEERING
SOL DAAE30-97-R-0803
DUE 061397
POC Marc McCloud, Contracting Officer, 201-724-3090
DESC: Services are requested for propellant manufacturing, production
and engineering support at Radford Army Ammunition Plant. Proposed
contract is a Time and Materials contract for a period of three
(3) years. Specific task descriptions will be tailored to include,
but not limited to manufacturing and production of small quantities
of propellants or intermediate products (such as nitrocellulose,
nitroglycerin and propellant paste) and engineering work to
include Manufacturing Science and Technology (MS&T) projects,
engineering studies, producibility investigations, design of
facilities, maintenance of technical data packages, testing,
loading, packaging, and quality assurance tasks. The US Army
intends to solicit and negotiate with Alliant Techsystems,
Inc., Radford, VA. This contract action is based on the authory
of 10 USC 2304 (c) (1) as implemented by FAR 6.302-1, "Only
one responsible source and no other supplies and services will
satisfy agency requirements". This notice of intent is not
a request for competitive proposals. Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-140 SN075298)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: A--REHAB POWERHOUSE AT THE UNITED STATES PENITENTIARY
MARION, ILLINOIS (KX8)
SOL N/A
DUE 060997
POC Howard Hufford, (913) 682-8700 ext 614
DESC: The Federal Bureau of Prisons intends to contract for A/E
services for the replacement of three coal fired boilers at
the Federal Penitentiary in Marion, IL. The project was designed
in November 1991 and construction has been delayed until 1997.
Services will include some modifications to the construction
documents to accommodate changes that have occurred in the
powerhouse since 1991. The A/E firm will also provide services
in the Bidding and Construction Administration phases of the
project. Consideration will be limited to firms licensed to
practice in the State of Illinois and located within a 150
mile radius of the penitentiary. Selection of firms to be interviewed
will be based on the following evaluation factors: Capacity
and Capability 25%, Project Team and Organization 25%, Experience
and Performance 30%, Knowledge of Locality 10%, and Proximity
to Project 10%. Firms responding by June 9, 1997 will be considered.
Firms desiring consideration shall submit appropriate SF 254
and SF 255 forms. This is not a RFP. All responses to this
notice should be mailed to Federal Bureau of Prisons, North
Central Regional Contracting Office, 1300 Metropolitan Ave.,
Leavenworth, Kansas 66048-1254, Attention: Howard L. Hufford,
Contract Specialist. Note: This is 100% Set Aside for Small
Business.
EMAILADD: hhufford@bop.gov
EMAILDESC:
e-mail
CITE: (W-140 SN075156)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--ANALYSIS OF THE C3I POLICY IMPLICATIONS: 1997 NATO
WORKSHOP
SOL N/A
POC Point of Contact - Contact Karen O. Kolosvary, Contract Specialist,
(703) 614-6846
DESC: Defense Supply Service-Washington intends to award a sole
source Purchase Order to Center for Strategic Decision Research,
2456 Sharon Oaks Drive, Menlo Park, CA 94025 to analyze the
policy implications for C3I of the presentations that will
be given at the fourteenth NATO Workshop. This notice is not
a request for competitive proposals. A solicitation does not
exist. (AC0519052-04)
CITE: (I-139 SN074783)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--REPORT OF "THE RESIDUAL SYSTEMIC IMPACT OF THE TARGET
CITIES"
SOL 97M031375
POC Mariann P. Mink, Contracting Officer 301-443-8826
DESC: The Center for Substance Abuse Treatment through the Program
Support Center, Division of Acquisition Management intends
to award a sole source simplified acquisition to the University
of Miami Comprehensive Drug Research Center to review, examine
and summarize the utility and residual effects of implemented
systemic changes in a representative sample of Original Target
Cities Project. See Numbered Note 22
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: MMink@PSC.DHHS.gov
EMAILDESC:
CITE: (W-139 SN074807)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: B--FACILITATE THE IMPLEMENTATION OF POST ACUTE CARE
PROGRAMS
SOL RFP691-63-97
DUE 061397
POC Tom Wagner -- (310) 268-4235
DESC: Notice of intent to issue a sole source solicitation to
Hyatt Associates to facilitate the developement and implementation
procedures of a Post Acute Care Program.
EMAILADD: WAGNER.THOMAS_L@WEST-LA.VA.GOV
EMAILDESC:
E-MAIL
CITE: (W-140 SN075103)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: B--SEROLOGICAL TESTING FOR THE PRESENCE OF MURINE VIRUSES
SOL F33601-97-R-0034
DUE 070597
POC Shelley A Hall, (937) 257-5841, ext 4198, fax (937) 257-3926
DESC: Presolicitation Notice: IT IS INTENDED THAT THIS AWARD
WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION AND WILL BE ISSUED
ON A STANDARD FORM 1449 WITH ADDENDA. Period of performance
is 1 Oct 97-30 Sep 98. Four one-year options will be included
in the solicitation. The Government will evaluate offers for
award purposes by adding the total price for all options to
the total price for the basic requirement. Evaluation of options
shall not obligate the Government to exercise the options.
SIC Code 8734, Size Standard $5M. REQUIRED CONTRACTOR EXPERIENCE:
Must have at least two (2) years experience in providing murine
serological testing results to the laboratory research field.
Past performance information will be requested in the solicitation.
Must use industry standard quality control procedures to validate
test results. TEST METHOD: All tests will be performed by the
enzyme-linked immunosorbent assay (ELISA) method, except assays
for Kilham Papovavirus and Mouse Polyoma Virus, which may be
assayed by the best currently available method. REQUIRED TESTING:
There will be six (6) different test profiles. Two profiles
for mice, two profiles for rats, as well as single individual
tests for viruses or mycoplasma and Herpesvirus simiae. Direct
all requests for solicitations and routine communications concerning
this acquisition to Shelley Hall, Contract Negotiator, ASC/PKWOV,
Building 1, 1940 Allbrook Drive, Suite 3, WPAFB OH 45433-5309,
(937) 257-5841, ext. 4198 (FAX: (937)-257-3926). This solicitation
will be issued approximately 5 Jun 97. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
No telephone requests. Only written or faxed requests received
directly from the requester are acceptable. See Notes Below:
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 proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only. Defense procurement and finance policies,
issued 10 Feb 97 require contractors to be registered in the
Central Contractor Registration (CCR) by 30 Sep 97 for consideration
of future solicitations, awards, and payment. To register call
1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the DoD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/.
CITE: (W-140 SN075217)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--FDCHS LEGISLATIVE CHANGES STUDY
SOL FCS97-016TRB
POC Tonia Bloss, Contract Specialist (703)305-1532
DESC: The U.S. Department of Agriculture, Food and Consumer Service
(FCS) intends to solicit competitive proposals for advisory
and assistance services to conduct the Family Day Care Homes
(FDCHs) Legislative Changes Study. FCS is Congressionally mandated
to study the response of the child component of the Child and
Adult Care Food Program (CACFP) to changes in the way reimbursements
are made to family day care homes. The Personal Responsibility
and Work Opportunity Reconciliation Act of 1996 will introduce
means testing to family day care homes, changing the way meal
reimbursements are made. The FDCHs Legislative Changes Study
will describe CACFP participation, program characteristics
and operations, meal quality, and participating children's
family incomes before and after means testing takes effect
in homes. The information produced by this study will allow
FCS to report to Congress on how CACFP sponsors and homes have
responded to changes in meal reimbursements. The Early Childhood
and Child Care Study, conducted in 1995, will provide much
of the baseline data for comparisons with the post means testing
data collected by this study. The base contract will describe
participation rates and program operations. Option 1 will look
at meal quality in a subset of homes, making comparisons to
1995. Option 2 will investigate reasons homes dropped out of
CACFP following the introduction of means testing. Option 3
will look at meal quality in homes that dropped out of CACFP,
making comparisons to 1995. Option 4 will estimate family incomes
of children in homes, making comparisons to 1995. Option 5
will determine the accuracy of sponsors' classifications of
(a) Tier 1 homes and (b) low-income children in Tier 2 homes.
The FDCHs Legislative Changes Study will use FCS administrative
data and other extant data. It will collect data from FDCH
sponsors in CACFP, homes in CACFP, and families with children
in CACFP. The estimated period of performance is 46 calendar
months from date of award. The RFP will be issued on or about
June 9, 1997. All requests for the RFP/solicitation package
must be in writing and must include four (4) self-addressed
mailing labels. Requests should be submitted to Tonia Bloss,
USDA Food and Consumer Service, Contract Management Branch,
3101 Park Center Drive, Room 914, Alexandria, VA 22302. Telephone
requests will not be honored. This solicitation is subject
to receipt of USDA departmental clearance and approval for
Advisory and Assistance services. No award may be made prior
to receiving this clearance. When the Request for Proposal
is released, interested parties may view the text (excluding
forms) on the FCS Home Page at the following address: http://www.usda.gov/fcs/contract.htm
CITE: (W-140 SN075300)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: C--A/E SERVICES
SOL 97-101, 97-103, Tel closets
DUE 062097
POC Lisa M. Rowland, 315-476-7461, ext. 3599
DESC: Architect/Engineer Services for preparation of working
drawings and specifications, cost estimate, submittal review
and other construction period services for 3 separate projects
at the VA Medical Center, Syracuse, New York. Drawing shall
be CADD generated with Auto cadd. Specifcations shall be compiled
from VA master specifications which will be provided. Award
will be made in the aggregate to one firm capable of accomplishing
all work required for three projects. Selection will be based
on specialized experience, capability of the firm to perform,
professional qualifications of the staff to be assigned to
the projects and past record of performance. Prospective offerors
should provide evidence of accurate estimating in the form
of a comparison between their estimates and actual project
amounts. The area of consideration is restricted to firms within
a 165 mile radius of the medical center. Appropriate data for
each individual project must be submitted on forms SF 254 and
SF 255 no later than June 20, 1997. Submissions should emphasize
experience in similar projects. This is not a request for proposals.
SIC Code 8711 applies. The three projects include: 1. Cool
Telephone closets. Construction estimate is between $25,000.
and $100,000. This project requires HVAC and electrical needed
to cool approximately 25 telephone closets throughout the medical
center. 2. Repair Switchgear, Project 97-101. Estimated construction
is between $100,000 and $250,000. This project will install
phasing sequencers and repair items identified under a previous
switchgear contract. 3. Renovate O.R. #7, project 97-103. Construction
cost estimate is between $100,000. and $250,000. Project will
remove wall O.R. #7 and O.R. #8 and construct a larger room.
It will renovate or replace the HVAC system, lighting and Medical
gas system. This is a small business set-aside.
CITE: (W-140 SN074999)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MACON, GEORGIA PROCESSING & DISTRIBUTION CENTER -
DESIGN BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: A second corrected beginning point for the subject area
is intersection of I-75 and I-16. The entire project description
follows, with corrected preferred area. The United States Postal
Service is soliciting proposals to furnish facilities to be
constructed or existing space to be improved to be leased at
a specified terms and annual rental. The site offered should
be within the area specified below, have adequate transportation
access and must meet or exceed any specific requirements stated
in the solicitation package. If the proposal is submitted by
an agent for the owner, evidence of the agent's exclusive authority
to make the offer must be submitted. An Environmental Assessment
will be performed by the USPS. Any existing Environmental information
should be submitted with offers. Preferred Area: With the intersection
of I-75 and I-16 as center point; then 10 miles to the North;
8 miles to South; 1 mile to East and 1 mile to West. Properties
on either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). Be sure to reference
the subject solicitation number on your request. To expedite,
FAX a copy of check or money order before mailing. If FAX is
received before 1 p.m. on a given day, the plans and specs
will be mailed that day via two-day priority mail. If you wish
them overnighted, send additional $25 for each set. Plans will
also be available for your inspection at the following locations:
Macon P&D Center; Local Plan Rooms; F.W. Dodge, Inc. This is
a negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-140 SN075021)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--A/E SERVICES-CENTRAL FLORIDA
SOL 123125-97-A-R082
DUE 062397
POC Artonia Johnson, USPS, 4000 Dekalb Technology Pkwy, Bldg
300 Ste 300 Atlanta, GA 30340-2799, 770-454-0620
DESC: Multiple contracts may be issued under this advertisement.
Each of the contracts for architect-engineer services, with
a $5,000 guaranteed amount, will be for two years with individual
work orders being issued for design, document preparation &
contract administration on individual projects. Project types
to include renovations of existing facilities and the site
adaptation of USPS CADD based plans. No work order may exceed
$250,000 in fees. The contract may be renewed for three one-year
periods. Total contract cannot exceed 2,500,000. This contract
is to cover the East Coast area of Central Florida, however,
it may be used occasionally within other areas of the Florida.
Firms that possess the qualifications to perform the services
described above are invited to submit (2) two copies each of
completed SF255 "Architect-Engineer and Related Services Questionnaire
for Specific Project", SF254 "Architect-Engineer and Related
Services Questionnaire" for itself and SF254 for each of its
proposed consultants to the office shown above, postmarked
no later than June 23, 1997. The selection will be conducted
with the combined use of the submitted SF255 and SF254's. Interested
firms with more than one office must indicate on its SF255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the service of at least one of each to the
following disciplines (each registered in Florida): mechanical,
electrical, structural and civil engineering. Any of the above
engineering disciplines ma be provided through outside consultant
firms. Consideration will be given to firms responding to this
advertisement in accordance with foregoing instruction in the
following order of preference: (1) Brevard and Palm Beach Counties
in Florida, (2) State of Florida, (3) Out of State. There is
no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). Participation of minority business
enterprises is a consideration in U.S. Postal Service architect-engineer
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of this contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals.
EMAILADD: AJohnson @ USPS.GOV
EMAILDESC:
CITE: (W-140 SN075235)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Information Agency, Office of Contracts, M/KC 301
4th St., S.W., M-22, Washington, DC 20547
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL IA-2105-S7234742
POC Herman Shaw (202) 205-5414
DESC: This is a notice of intent to negotiate an Architect-Engineer
(A-E) contract for services as noted herein on a sole source
basis. Concerns having the ability to perform the required
work noted below are requested to give written notification
within 30 days from the date of this synopsis. The U.S. Information
Agency intends to negotiate on a sole source basis with M.C.
Harry Associates, 2780 S.W. Douglas Road, Suite 302, Miami,
FL 33133. The proposed contract will be issued under the authority
of 41 U.S.C. 253 (c) (1) as implemented by FAR 6.302-1, Only
one responsible source and no other supplies or services will
satisfy the Agency requirement. Under the proposed contract
M.C. Harry Associates will provide video engineering, architectural
and design services, layout, special wiring for audio, data,
RF, telephone and documentation for TV studio and associated
components. They will also be required to provide A-E services
for coordination of the layout and documentation of radio booth
area. These serv ices are required by the International Bureau
of Broadcasting (IBB), Office of Cuba Broadcasting (OCB) for
its Magnivision II Project, which covers the relocation of
OCB headquarters from Washington, DC to Miami, Fl, as mandated
by Congress. To facilitate the move, the General Services Administration
(GSA) has signed a lease for OCB to occupy office and technical
space in the Magnivision building in Miami, Fl. The facility
will satisfy OCB requirements; however, the owner must make
internal modifications t o the building to fully accomodate
OCB requirements. The owner of the facility utilizes M.C. Harry
Associates to oversee all facilities design within the Magnivision
building. M.C. Harry Associates has produced all of the facility
construction drawings for the Magnivision Building. M.C. Harry
Associates is fully knowledgeable of the technical requirements
for both TV and Radio Marti operations in the Magnivision Building.
M.C. Harry Associates is presently required to integrate the
technical and facility requirements into the construction drawings
for the building owner. M.C. Harry Associates is also responsible
for producing a consolidated design package. Based on these
efforts, M.C. Harry Associates has gained unique knowledge
of OCB requirements which will enable them to fully integrate
the design and engineering requirements into the facilities
design. Because the facility design and the technical requirements
overlap, M.C. Harry Associates's experience will allow a smooth
transition and timely compl etion as it would be very difficult
for another contractor to independently produce drawings that
must be integrated and combined into one construction contract.
Further, the Magnivision Building must be completed and ready
for occupancy by the end of 1997. The contract term will be
for 1-year from date of award with a 1-year option. Offerors
responding to this solicitation should submit to the contracting
office an applicable Standard Form 254/255 that identifies
their capabilities to perform the requir ement as specified
herein. 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. Facsimile and/or
oral offers will not be accepted. All responsible sources may
submit an offer which shall be considered.
CITE: (I-140 SN075317)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: C--REHAB POWERHOUSE AT THE UNITED STATES PENITENTIARY
MARION, ILLINOIS
SOL N/A
DUE 060997
POC Howard Hufford, Regional Contract Specialist, (913) 682-8700
ext 614
DESC: The Federal Bureau of Prisons intends to contract for A/E
services for the replacement of three coal fired boilers at
the Federal Penitentiary in Marion, IL. The project was designed
in November 1991 and construction has been delayed until 1997.
Services will include some modifications to the construction
documents to accommodate changes that have occurred in the
powerhouse since 1991. The A/E firm will also provide services
in the Bidding and Construction Administration phases of the
project. Consideration will be limited to firms licensed to
practice in the State of Illinois and located within a 150
mile radius of the penitentiary. Selection of firms to be interviewed
will be based on the following evaluation factors: Capacity
and Capability 25%, Project Team and Organization 25%, Experience
and Performance 30%, Knowledge of Locality 10%, and Proximity
to Project 10%. Firms responding by June 9, 1997 will be considered.
Firms desiring consideration shall submit appropriate SF 254
and SF 255 forms. This is not a RFP. All responses to this
notice should be mailed to Federal Bureau of Prisons, North
Central Regional Contracting Office, 1300 Metropolitan Ave.,
Leavenworth, Kansas 66048-1254, Attention: Howard L. Hufford,
Contract Specialist. Note: This is 100% Set Aside for Small
Business.
EMAILADD: hhufford@bop.gov
EMAILDESC:
e-mail
CITE: (W-140 SN075173)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave Suite
301; Langley AFB, VA 23665-2771
SUBJECT: D--ADPE SYSTEM SUPPORT SERVICES
SOL F44650-97-R0012
POC Point of Contact - Capt Stuart Shibaro, Contract Manager,
757-764-4187 ext. 117. Contracting Officer - Marietta Fry,
757-764-4187 ext. 122. FAX - 757-764-9773
DESC: The ACC Contracting Squadron published a synopsis of contracting
action in the 1 April 1997 CBD for the competitive procurement
of systems support services for Air Combat Command s Automated
Battlefield System (ABS). This competitive open market procurement
is hereby canceled, and no solicitation for these services
will be issued. ACC will fulfill this requirement through orders
issued under existing government contracts. All inquiries may
be sent in writing or via email to ACC CONS/LGCT, Attn: Capt
Stu Shibaro.
EMAILADD: shibaros@acccons.langley.af.mil
EMAILDESC:
CITE: (D-139 SN074784)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--CANCELLATION OF PREVIOUSLY PUBLISHED PRE-SOLICITATION
ANNOUNCEMENT UNDER SOLICITATION SP4700-97-R-0012
SOL SP4700-97-R-0012
POC Chad Craner 703-767-1185
DESC: Solicitation SP4700-97-R-0012, for personnel, supervision,
management, and non-personal technical services for the Defense
Commissary Agency, as published in the CBD on January 30, 1997,
under Submission No. - 026546, is hereby cancelled and withdrawn.
No follow on procurement is known at this time. No telephonic
inquiries will be accepted in regard to this notice.
CITE: (W-139 SN074785)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SYSTEMS ENGINEERING AND PROGRAMMING SERVICES
SOL N00174-97-Q-0403
DUE 061697
POC Michele Gilroy, Contract Specialist, Code 1142R, (301) 743-6575,
fax (301) 743-6547.
DESC: Systems engineering and programming services to review
and convert existing DMS to visual DBASE, modify DMS to include
new user requirements, and prepare DMS for millennium changes
in accordance with the statement of work. Contract action
will be other than full and open competition under the authority
of 10 USC 2304 (c)(1), Only one responsible source. Suggested
source: Corporate Systems Technology, Inc. 25024 Denterry Ct.
Gaithersburg, MD 20882 See note 22.
EMAILADD: MicheleGilroy@mail.ih.navy.mil
EMAILDESC:
e-mail.
CITE: (W-139 SN074791)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--FHSO WAREHOUSE ADP SERVICES
SOL N00244-97-Q-8779
DUE 060597
POC Bid Officer @ 619-532-2690/2691; Fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue an
RFQ for FHSO Warehose ADP Services, to include Administration,
operation and support of the warehouse operations program on
the IBM System 36 to include operation, maintenance, and backup
of all system software and data. Support and operation includes
interaction with representatives of FHSO and the FHSO warehouse
contractor, providing all reports, or variations of the reports
shown in attachment (1) (included in the RFQ) as requested.
A more detailed statement of work will be provided with the
RFQ package. This work is schedule to begin on 97 OCT 01 thru
98 SEP 30. All interested parties should fax their request
to 619-532-1088/89 Attn: bid Officer or e-mail their request
to william_rodriguez@fmso.navy.mil. Telephone requests will
not be honored. The solicitation will be issued as unrestricted.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-139 SN074799)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NRCS - Natural Resource Conservation Service, 101 Sout
Mian Street, Temple, Texas
SUBJECT: D--DATA MANAGEMENT AND STORAGE SYSTEM
SOL NRCS-12-TX-97
DUE 062797
POC Geoben A. Johnson, Contracting Officer
DESC: Data Management and Storage System consisting of the following:a.
Software requirements - fully compatible with Solaris, UNIX
WARE, HP-UX, AIX, and the Windows product family (NT, 95, 3.11
etc.) b. Hardware requirements: a Digital Linear Tape Library,
Minimum requirement is for a seven(7) Cartridge .5" Tape Sub-system,
140 GB Native Capacity with 280 GB w/compression capability,
1.25 MB/sec. Sustained Data transfer rate, Fast SCSI-2 Interface.
Bid to include installation and one day on-site training after
successful completion of installation. Price range is between
$50,000.00 and $100,000.00.
CITE: (I-140 SN075056)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--PROVIDE DESIGN, BUILD, INSTALLATION AND SUPPLY RADIO
COMMUNICATION SIGNAL DISTRIBUTION SYSTEM
SOL 640- 95-97
DUE 062697
POC Bonnie Yager (415) 493-5000 ext. 63765
DESC: Service to provide all labor, materials, equipment, supervision
and transportation necessary to provide design/build installation
of radio communication signal distribution system. RFP is to
be issued on 5/28/97. All request must be in writing to the
above address Attn: Bonnie Yager (90C) or by via fax (415)
852-3443.
CITE: (W-140 SN075074)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--FTS2001 PRE-PROPOSAL CONFERENCE
SOL TQC-SS-97-2001
POC Sybille Seltmann, (703)610-2805
DESC: You are invited to attend a Pre-Proposal Conference for
the FTS2001 solicitation (no. TQC-SS-97-2001). The Conference
will be held at the Cineplex Odeon, Tysons Corner, Virginia
from 9:00 a.m. to 12:00 noon on Thursday, May 29, 1997, please
see the directions below. The agenda is as follows: Opening
Remarks; Procurement Overview; Program Overview; Questions
and Answers. The Government will accept only written questions
at this Conference. Participants may submit written questions
during the Conference. The Government will collect the questions
and may respond to selected questions during the question and
answer session. The Government will issue written answers to
the remainder of the questions, at a later date. The Government
will issue a written transcript of the entire Pre-Proposal
Conference, including the question and answer session, to all
parties interested in receiving a transcript. Future Announcements
and Communications - Potential FTS2001 offerors are advised
that all future announcements and general communications regarding
this procurement will be made using the Commerce Business Daily
and the Post-FTS2000 Program World Wide Web page, at http://post.fts2k.gsa.gov.
Potential offerors are advised to monitor these media. The
Government will make no further general mailings to parties
on the Bidder's List. Directions to Cineplex Odeon Cinema at
Tysons Corner, Virginia - Cineplex Odeon Cinema; 8065 Leesburg
Pike (Route 7); Vienna, Virginia 22182. The Cineplex Odeon
is located at the rear of the Tiffany Company Building which
is on Route 7, directly across from the main entrance to Tysons
Corner Mall. If you are coming from the 495 Beltway, take the
Route 7 West ramp (towards Leesburg) and travel about mile
to the intersection of Gallows Road and International Drive,
a landmark will be the Olive Garden Restaurant on the left.
Take a left onto Gallows Road and proceed to the first stoplight
and turn left onto Boone Blvd. Go one block until you come
to Aline Avenue. Proceed straight across Aline Avenue and into
the driveway to the Cineplex Odeon Cinema which will be on
your left. Park your vehicle in the parking deck directly across
form the cinema. Parking tickets will be validated by the theater.
Do not park in front of the Chili's Restaurant or the On the
Border Restaurant, they will ticket and tow! If you need further
directions, please call Wayne Pacine at (703) 610-2835.
LINKURL: http://post.fts2k.gsa.gov
LINKDESC:
CITE: (W-140 SN075099)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N00140-97-R-2591
DUE 062097
POC Point of Contact - Mr. Scott Rubin, Contract Specialist,
215-697-9632, Contracting Officer, J. J. Swizewski, 215-697-9632
DESC: The FISC Norfolk Detachment Philadelphia intends to solicit
on a full and open competitive basis ADP software support services
for the Shipboard Non-Tactical ADP Program (SNAP) systems for
the Navy Management Systems Support Office (NAVMASSO), Chesapeake,
VA. Services include support for the continued development,
maintenance, integration and migration of a family of application
software systems which currently reside on various suites of
hardware. The contractor shall be responsible for performing
expert-level research, evaluation, design, development, life-cycle
maintenance, systems integration, training, technical writing,
and desktop publishing services. The services are to be provided
on a cost plus fixed fee basis. The estimated level of effort
is 165,000 man-hours annually. The estimated level of effort
will be distributed among the following labor categories: Project
Manager, Communications Network Specialist, Computer Systems
Analyst, Configuration Management Specialist, Data Base Management
Specialist, Data Communication Specialist, Functional Analyst
(Administrative), Functional Analyst, Programmer, Network Installation
Technician, Software Engineer, Technical Writer, and Clerk
Typist. Services are required for the period 01 October 1997
through 30 September 1998 with four one year renewal options.
the solicitation will require the submission of cost/price
and technical proposals. All responsible sources may be submit
a proposal which shall be considered by the FISC Norfolk Detachment
Philadelphia. Request for a copy of Solicitation N00140-97-R-2591
should be made by letter or telefax (FAX #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F. Numbered
note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-140 SN075100)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--SMALL BUSINESS SET-ASIDE TO PERFORM SUPPORT OF ITS
PLANNING, PROGRAMMING, BUDGETING AND EXECUTING SYSTEM
SOL DASW01-97-R-0097
POC Point of Contact -Geraldine Kutz FAX: 703-697-9440
DESC: This action, previously published on 15 May 1997 in the
Commerce Business Daily, is hereby amended to reflect the following
changes to the Request for Proposal (RFP) number DASW01-97-R-0097:
DSS-W on behalf of the Army Pentagon, Analysis and Evaluation
Directorate (PA&ED), Office of the Chief of Staff, Department
of the Army. Change the RFP number in paragraph 17 to DASW01-97-R-0097.
Add the following statement: The SIC Code is 7379. This is
a DRAFT Solicitation and will be available on or about 4 Jun
1997. (AC0520053-02)
CITE: (I-140 SN075140)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--MAINTENANCE OF THE PEGASYS 1000 SECURITY SYSTEM
SOL N00178-97-R-1056
DUE 072197
POC Dianne M. Purks, Contract Specialist, Code SD119 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division will
solicit on a Sole Source basis with Card Key Systems, Simi
Valley California the maintenance of their Pegasys 1000 Security
System. Anticipated award date is 01 September 1997. See Numbered
Note 22. The Naval Surface Warfare Center, Dahlgren division,
Dahlgren Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition arena; therefore, this sole
source synopsis and resulting solicitation with any applicable
amendments will also be available on the World Wide Web at
http://www.nswc.navy.mil/ under Procurement Division or http://proc_div.nswc.navy.mil.
LINKURL: http://pro_div.nswc.navy.mil
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-140 SN075160)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--VISUALIZATION TOOLS FOR STUDYING GENDER DIFFERENCES
SOL 97-5000
DUE 060697
POC Debbie Hammond, Contract Specialist, (301) 443-5970 or Dennis
H. Hunt, (301) 443-1555, Fax No. (301) 827-0966
DESC: The Food and Drug Administration's Office of Women's Health
Intramural Project has a requirement for software and services
to be supplied to support the visualization and analysis activities
proposed in this intramural project. The contractor shall furnish
the following categories of software and services: (1) Packaged
visualization and analysis software (CrossGraphs TM, TableTrans
TM); (2) Extensions and enhancements to the packaged software;
(3) Customized statistical analysis software modules for gender
analysis; (4) Customized user interface ("end-user environment")
for studying gender differences; (5) Services (software installation,
training, consulting in effective application of software,
integration with IMS prescription database). It is anticipated
that an RFQ will be released fifteen (15) days from date of
this publication and the due date will be (10) days thereafter.
CITE: (W-140 SN075167)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--DRAFT PERFORMANCE WORK STATEMENT FOR LAN/WAN OPERATION
AND MAINTENANCE.
SOL HAAASC-8275-0001
POC Contracing Officer Connie J. Avallone (520) 533-0455 Contract
Specialist Kimberly A. Wagenvoord (520) 533-5269 (Site Code
DAAB07)
DESC: The CECOM Acquisition Center, Communications, Information
and Switching Systems Branch (CISSB) intends to release a Draft
Performance Work Statement (DPWS) on May 23, 1997. Industry
is encouraged to provide comments on the DPWS. We are considering
offering this as a "Commercial Item Acquisition." Industry
comments on the feasibility of a "Commercial Item Acquisition"
are requested. All comments, and questions should be submitted
by June 6, 1997 via the CECOM Electronice Bulletin Board Systems
(EBBS) electronic mail system to user id "97R0021." This requirement
is for a non-personal service task-order contract to provide
technical and maintenance support for office automation systems
and Local Area Networks. Requirements under this contract are
either recurring or non-recurring. The Information Management
Division , Headquarters Commandant, US Army Signal Command
(USASC) provides or arranges for office automation systems
administration, hardware and software operation and maintenance,
LAN management, programming, and training support to the US
Army Signal Command the Army Network Systems Operations Center
, a subordinate activity of USASC with a unique mission, and
elements of the US Army Communications Electronics Command
(USACECOM) located on Fort Huachuca, Arizona. USACECOM elements
located on Fort Huachuca include the US Army Information Systems
Engineering Command the CECOM Acquisition Center, the Intelligence
Electronic Warfare Technology Assessment Center . Period of
performance will consist of a base period plus four one-year
option periods commencing on or about January 1, 1998 (Phase-in
required). A secret facility clearance is required; access
to classified information up to and including Secret will be
required. A Pre-solicitation Conference at Fort Huachuca, Arizona
is forecasted for June. This acquisition is being conducted
on the CISSB EBBS. All communications between industry and
CISSB will be conducted via the EBBS; HARD COPIES OF DOCUMENTS
WILL NOT BE PROVIDED. The CISSB EBBS can be accessed by dialing,
using any communications program, ANSI VT100 or RIPGRAPHIC,
(520) 533-0132. Modems should be a minimum of 28800 bps. The
EBBS can also be accessed at TELNET 138.27.160.249. The CISSB
Web page at http://138.27.160.249, "You can visit our BBS at
Fort Huachuca," provides instructions on the use of the EBBS
and software for downloading which is designed specifically
for use in accessing the EBBS. If you have not previously logged
into our EBBS, create a user id and password (to be used each
time you log in). The first time you log in, you will have
thirty minutes of limited access but will not be able to download
files. To download files from the EBBS, you must use File Transfer
Protocol (FTP) to 138.27.160.249. Files pertaining to this
procurement are in file library "97R0021." The DSOW is in file
name "DPWS.exe." Reference the EBBS Announcements for important
notices and updates. A vendor is automatically added to the
Bidders Mailing List (BML) upon downloading the DPWS and will
remain an interested party unless this office is notified otherwise.
Please ensure all log-in information (i.e., company name, mailing
address, point of contact, and phone number) is complete and
accurate. Additionally, request identification of business
size (LB-Large business, SB-Small business, SDB-Small Disadvantaged
Business, WO-Woman owned, and 8a ) in the Addr4" cell of the
log-in screen. Number note 26 applies to this procurement.
CITE: (I-140 SN075193)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--INTEGRATED VOICE MAIL SERVICES
SOL 97-50(N)
DUE 062697
POC Phillip Green, Contract Specialist
DESC: This modification is to change the RFP due date to on or
about June 26, 1997. The release date is on or about May 27,
1997. All other information remains unchanged.
CITE: (I-140 SN075285)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--REMOVE TWO (2) 20,000 GALLON DIESEL UNDERGROUND STORAGE
TANKS (UST) AT THE NAVAL HOSPITAL BLDG. H-100, NAVAL AIR STATION,
CORPUS CHRISTI, TX
SOL N62467-97-Q-0956
DUE 061997
POC Contract Specialist: Robert Hess, Code 0232RH.
DESC: Contractor shll furnish all labor, management, supervision,
tools, materials, equipment, transportation, sampling and analysis
to excavate and dispose of two 20,000 gallon diesel underground
storage tanks and contaminated soil at the Naval Hospital Building
H-100, Naval Air Station, Corpus Christi, TX. A site visit
is strongly recommended. This Solicitation is hereby being
issued on an UNRESTRICTED basis inviting full and open competition.
To order the solicitation package, request must be submitted
in writing and received by June 04, 1997 at the office of the
Commanding Officer, Southern Division, Naval Facilities Engineering
Command, Attn: Code 0232RH, P. O. Box 190010, North Charleston,
SC 29419-9010. No telephone orders for the specification can
be accepted.
CITE: (W-140 SN075022)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--AERIAL FERTILIZATION-DETROIT RANGER DISTRICT
SOL SOL R6-18-97-456
DUE 090297
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to provide aerial fertilization on approximately
2,138 acres on the Willamette National Forest, Linn and Marion
Counties, Oregon. Estimated start work date is September 29,
1997. Contract performance time is 13 calendar days. See Note
1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (I-140 SN075059)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: F--PLACEMENT OF LOGS IN STREAMS ON OCHOCO NATIONAL FOREST
SOL Sol. No. 7-97-R23
DUE 062497
POC Contact Point, Cecilia Rogers, 541/416-6534
DESC: This project consists of placing logs in various streams
on districts of the Ochoco National Forest using a "walking
backhoe," with four independently hydraulic powered adjustable
legs, with opposable thumb on bucket and cable winch. Estimated
hours for project work includes a minimum of 50 hrs minimum
and a maximum of 266 hours for the 1997 season, start work
date approximately July 28, 1997, and a minimum of 120 hours
and a maximum of 175 hours for the 1998 season with a start
work date of July 1, 1998, for the Big Summit Ranger District.
Estimated hours for the 1997 season for the Prineville Ranger
District is a minimum of 50 hours and a maximum of 105 hours
with a start work date of June 23, 1997. For the 1998 season,
a minimum of 120 hours and a maximum of 175 hours with a start
work date of July 1, 1998.
CITE: (I-140 SN075060)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: F--REQUEST FOR INFORMATION-ESTABLISHING A LONG RANGE
RELIABLE WATER SOURCE AT POHAKULOA TRAINING AREA (PTA), HAWAII
SOL N/A
DUE 061997
POC Procurement Analyst C. Tom (808) 6535 X140, Procurement Analys
A. Ledoux (808) 438-6535X138
DESC: This is a Request For Information (RFI) issued solely for
information and planning purposes. It does not constitute a
Request For Proposal. The RFI request specific information
that will be used in planning for establishing a long range
reliable water source at Pohakuloa Training Area (PTA), Hawaii.
PTA has three main water storage tanks, each with a capacity
of 667,000 gallons. The average annual water consumption for
PTA is 10,420 Kgals or 28 Kgals per day. The maximum demand
at PTA is 80 Kgals per day. The surface water comes from springs
above PTA. The estimated annual spring yield is 4,000 Kgals
for PTA. This source is seasonal and dependent on weather conditions.
The purpose of this RFI is to identify qualified sources interested
in providing a long range reliable water source at Pohakuloa
Training Area, Hawaii. Any subsequent solicitation will be
synopsized -- DOC does not intend to award a contract on the
basis of this RFI, or to pay for the information solicited.
Responses to the RFI should be submitted in writing or by fax
to the attention of either Connie Tom or Adrian Ledoux no later
than June 19, 1997 FAX (808)438-6563.
CITE: (W-139 SN074833)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--RECREATIONAL SERVICES
SOL DASW01-97-R-0095
DUE 070797
POC Terry L. Anderson, (703) 681-5000
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the classification code.
The classification code is changed from 78--Recreation and
athletic equipment to G--Recreational services.
EMAILADD: tanderso@ha.osd.mil
EMAILDESC:
CITE: (W-140 SN075312)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--TECHNICAL SERVICES
SOL N00189-95-D-0158
DUE 051697
POC Marsha Witcher, Contract Specialist, (757)445-1762
DESC: Submission No. 068436 posted May 2, 1997 (Cite: W-122 SN068436)
is revised to read as follows: Under Contract N00189-95-D-0158,
the Government intends to negotiate on a sole source basis
with GTE Government Systems Corporation, 816 Greenbrier Circle,
Suite 600, Chesapeake, Virginia to increase labor, travel,
per diem, shipping, and material for Lots IV and V. The engineering
and technical services as required by the Fleet Combat Direction
Systems Support Activity, Port Hueneme Division, Naval Surface
Warfare Center, Virginia Beach, Virginia are in support of
Electronic Warfare (EW), Electronic Intelligence (ELINT), Electronics
Support Measures (ESM), and Surveillance Systems. The total
estimated increase for both lot years is $2,629,086.05.
CITE: (W-139 SN074792)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--STEMS
SOL F04735-97-R-QL12
DUE 070997
POC For copy, contact the info office indicated., For additional
information contact Fasick.Q1f/Qlu/[916]643-1051
DESC: Sustaining Engineering Services and Depot Repair Services
for STEMS. The approximate issue/response date will be 09 Jun
97. To: Northrop Grumman Corp, Hawthorne Ca 90251-5032. 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.
CITE: (I-140 SN074988)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--CALIBRATE (3) DYNAMIC SECONDARY MASTER BLADES
SOL DAAC83-97-T-0175
DUE 052897
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570; Glenda
M. Simnacher, Contracting Officer, 512-939-2543
DESC: This action previously published in the Commerce Business
Daily is hereby amended to change the quantity from two (2)
master blades to read three (3) master blades. The date to
respond to the solicitation is changed to May 28, 1997.
CITE: (W-140 SN075017)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: J--REPAIR/MAINTENANCE INTEL PARAGON COMPUTERS
SOL F30602-97-R-5015
DUE 052497
POC Kathleen A. Woodard, Contract Specialist, Written Request
Only. FAX 315, 330-2555
DESC: Item 0001, NON-PERSONAL SERVICES: To furnish all labor,
tools, technical data, parts, and materials necessary to perform
essential repair/maintenance on 0001AA: 321 node Intel Paragon
Computer, Model XP/S, Serial Number 301972, mfg by Intel Corporation
and 0001AB: 26 node Intel Paragon Computer, Model XP/E, Serial
Number 301922, mfg by Intel Corporation for a period not to
exceed 30Sep97. Provide necessary remedial repairs (known repairs
consist of, seven (7) failed nodes and three (3) bad drives.
Three (3) power supplies have indicated marginal outputs. They
may or may not need to be replaced. The current operating system
is 4.1.0, which needs to upgraded to the most recent version
of 4.1.2.1. Normal response following a request for remedial
repair shall be within 24 hours after notification that the
equipment is inoperative or otherwise in need of repair. Provide
all labor, travel, and parts determined necessary to maintain
the equipment in good operating condition during the specified
period of coverage (Jun 97-30Sep97). Replacement parts shall
be new or equivalent. Contractor services shall be required
to be performed at the physical location of the equipment,
Rome Laboratory, except that provisions should be made for
factory repair of individual components, assemblies, or subassemblies
of the end item equipment, it the discrepancies are such that
local repair of the applicable item can be accomplished. Factory
repair will be accomplished at no additional cost to the government.
Qty 4 months - FOB Destination. Sole source acquisition from
manufacturer, Intel Corporation, 15201 N.W. Greenbrier Parkway,
Beaverton OR 97006, is planned based upon sole source justification
which states that vendor is the only manufacturer of components
for Intel massively parallel computer. Award will be made on
or about 1 Jun 97. An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be "significant concerns" and
should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
CITE: (W-140 SN075018)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--FFG 7 CLASS VESSELS, IDTC
SOL N62670-97-R-0007
DUE 081197
POC Jim R. Griner/(904) 270-5741
DESC: Indefinite Delivery Type Contract (IDTC) to include hull,
machinery, electrical, and piping work on FFG 7 Class Vessels.
Referenced plans will be available for pickup at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Offerors must
meer requirements equivalent to a Master Ship Repair Agreement
(MSRA). Work is to be accomplished in the Jacksonville FL area.
CITE: (W-140 SN075036)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC MONOMOY (WPB 1326)
SOL DTCG80-97-B-3FA864
DUE 071097
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including, but not limited to, the
following Minimum items: (1) Renew flying bridge wind screen,
(2) Fabricate/Install bronze sleeves, (3) Remove/Inspect/Reinstall
propeller shaft, (4) Renew propulsion shaft strut nuts, (5)
Renew water lubricated shaft, (6) Repair propeller root erosion,
(7) Inspect MDE 8-inch exhaust flapper valves and MDE Exhaust
piping, (8) Preserve transducer hull rings/Renew depth indicating
transducers, (9) Install tank/compartment vent goosenecks &
inverted check valves, (10) Overhaul/Renew/Test valves, (11)
Inspect/Overhaul duplex sea strainers, (12) Clean/Inspect diesel
fuel & waste oil tanks, (13) Upgrade Halon 1301 extinguisher
system, (14) Provide/Renew rudder bearings, (15) Overhaul stabilizer
fins, (16) Preserve forepeak compartment, (17) Clean/Inspect
sewage/grey water & collection & holding tank(s)/portable water
tanks, (18) Clean, inspect and disinfect potable water tank(s)
and preserve, (19) Inspect/Maintain cathodic protection systems,
(20) Provide temporary messing/berthing/logistics, (21) Routine
drydocking, etc. Indefinite items include, but not limited
to: (1) Welding Repairs, (2) Straighten propeller shaft, (3)
Preserve underwater body, (4) Renew reference electrodes, (5)
Renew cathodic anode, (6) Renew capastic fairing, etc. Vessels'
homeport is Woods Hole, ME. Vessels' availability is September
15, 1997 for 42 days. The place of performance is unrestricted.
There will be a non refundable charge of $100.00 required in
the form of a certified check or money order payable to the
U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Va. Funds are not presently available for
this procurement. The government's obligation under this solicitation
is contingent upon availability of appropriated funds from
which payment for contractual purposes can be made. The proposed
contract listed here is part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after 10 June 1997. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the contracting official listed above.
CITE: (I-140 SN075055)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--J DRYDOCK REPAIRS TO USCGC CUSHING (WPB-1321)
SOL DTCG80-97-Q-3FA861
DUE 061397
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
DESC: Correction: Block 17 is amended as follows: by deleting
the sentence "The place of performance is geographically restricted
to Puerto Rico" and substituting with the following sentence:
"The place of performance is geographically restricted to within
75 miles of the vessel's homeport of Ceiba, Puerto Rico." All
other information publicized in the original synopsis is correct.
CITE: (I-140 SN075073)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: J--AIRCRAFT MAINTENANCE
SOL DRAFT SOLICITATION
POC Marie Lubash, (202) 307-9343
DESC: PRE-SOLICITATION NOTICE - The U.S. Marshals Service (USMS)
is seeking industry comments on its draft solicitation for
aircraft maintenance. Request for the draft solicitaiton must
be in writing to the address and point of contact specified
above. Telefaxed request will also be honored. Telefax number
where requests may be sent is (202) 307-9695. Telephonic requests
will not be honored.
CITE: (W-140 SN075165)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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-A020
POC Specialist Becky Skoda, (717)-790-7329. Contracting Officer
Susan Hoover, (717)-790-2096. 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 SHips Navigation System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 6605-00-872-8053
P/N 1879453 Amplifier Subassembly, NSN 7H 6605-00-459-4312
P/N 1884068-4 Compass, Gyro, NSN 7H 6685-00-916-2838 P/N 1877902-1
Detector, Ships Dept, NSN 7H 5998-00-928-4180 P/N 1880294-3
Compass, Gyro. Technical data is not available and cannot be
furnised. Contact the firm of Sperry Marine, Inc., 1070 Seminole
Trail, Charlottesville VA 22901, for subcontracting opportunities.
See Note 22****
CITE: (W-140 SN075170)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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 REPAIRABLE BOA.
SOL N00104-96-G-A409
POC Contracting Officer Susan Hoover, (717)-790-2096. For expedited
requests use fax number (717)-790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for restoration of depot level repairables
of the Aegis Microwave Tubes System. The restored item will
be returned to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7H 5960-01-322-1337
P/N 5730321 Electron Tube. Technical data is not available
and cannot be furnished. Contact the firm of Teledyne Electronic
Technologies, 11361 Sunrise Park Drive, Rancho Cordova CA 95742,
for subcontracting opportunities. See Note 22****
CITE: (W-140 SN075177)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--CLEANING & MAINTAING OF OIL/WATER SEPARATORS
SOL F04700-97-T3728
POC POC Michael Ford, Contract Specialist, (805) 277-3900 Ext
2265, John C. Lemacks, Contracting Officer, (805) 277-3900
Ext 2253
DESC: DESC: CANCELLATION: This action (sources sought for Cleaning
& Maintaining of Oil/Water Separators) was inadvertently publicized
in the CBD (dated 5/19/97) as an unrestricted acquisition.
This notification is issued to cancel the announcement since
the requirement has been changed from an unrestricted acquisition
to a sole source procurement pursuant to the Section 8(a) of
the Small Business Act, as amended (15 U.S.C. 637(a).
LINKURL: LINKURL: http://cpf.edwards/af.mil/contract/rfp/html
LINKDESC:
Systems
EMAILADD: EMAILADD: fordm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-140 SN075178)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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 N00104-96-G-A602
POC Specialist Karen Stoyanoff, (717)-790-2299. Contracting Officer
Jodene Watkins, (717)-790-4253. 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 UYQ-21 System. The restored items will be returned to
supply system or issued for immediate Fleet use. Several major
items to be restored are NSN 7H 5960-01-115-1514 P/N 713024-1
Electron Tuber, NSN 7H 5960-01-248-0392 P/N 713026-1 Electron
Tube, NSN 7H5960-01-106-3086 P/N 713024-2 Electron Tube, NSN
7H 5960-01-118-2836 P/N 713024-3 Electron Tube. Technical data
is not available and cannot be furnished. COntact the firm
of Teltron Technologies, 2 Riga Lane, Birdsboro, PA 19508,
for subcontracting opportunities. See Note 22****
CITE: (W-140 SN075179)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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 N00104-89-G-A104
POC Specialist Barb Westhafer, (717)-790-2252. Contracting Officer
Jodene Watkins, (717)-790-4253. 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 AN/SYS-1/2, AN/SPS-40B/C/D/FC-11 Deletes, AN/SPS-40
Radar System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are NSN 7H 5840-01-113-4847 P/N 165000
Low Power Amplifier, NSN 7H 5998-01-168-8574 P/N 166093 Circuit
Card Assy, NSN 7H 5998-01-162-3389 P/N 166096 Circuit Card
Assy, NSN 3960-00-565-3460 P/N 166026 Shoe Assy, NSN 7H 5840-01-162-2996
P/N 166010 Bit Panel Assy, NSN 7H 5840-01-162-2998 P/N 166146
Panel, Relay. Technical data is not available and cannot be
furnished. Contact the firm of Westinghouse Norden Systems,
10 Norden Place, P O Box 5300, Norwalk CT 06856, for subcontracting
opportunities. See Note 22****
CITE: (W-140 SN075202)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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 N00104-89-G-A033
POC Specialist K E Palombo, (717)-790-5786. Contracting Officer
K E Palombo, (717)-790-5786. 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 LM2500 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5998-01-062-4399 P/N
853670-5 Circuit Card Assy, NSN 7H 5998-01-062-4408 P/N 853680-3
Circuit Card Assy, NSN 7H 5998-01-062-4422 P/N 853630-13 Circuit
Card Assy, NSN 7H 6110-01-040-9711 P/N 799633-1 Circuit Card
Assy, NSN 7H 5998-01-047-4977 P/N 790810-2 Cirucit Card Assy,
NSN 7H 5998-01-050-1362 P/N 797330-001 Electronic Component.
Technical data is not available and cannot be furnished. Contact
the firm of Litton Guidance & Control Systems, 5500 Canoga
Avenue, Woodland Hills, CA 91367-6621, for subcontracting opportunities.
See Note 22****
CITE: (W-140 SN075221)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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 N00104-92-G-A048
POC Specialist D Rush, (717)-790-2464. Contracting Officer D
E Coffman, (717)-790-2199. For expedicted 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 Aegis Weapon System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 1285-01-264-6945 P/N
900-1022-2 Inveater odule Assy, NSN 7H 5915-01-264-6985 P/N
900-11680-1 Filter, Radio Freq, NSN 7H 5910-01-264-6969 P/N
900-11709-1 Capacitor Assy, NSN 7H 6110-01-129-0501 P/N 900-1181
Circuit Card Assy, NSN 7H 599-01-126-2704 P/N 900-1505-1 Circuit
Card Assy, NSN 7H 6130-01-142-8539 P/N 900-10956-1 Rectifive
Modular. Technical data is not available and cannot be furnished.
Contact the firm of Magnetek Defense System, 901 East Ball
Street, Anaheim Ca 92816, for subcontracting opportunities.
See Note 22****
CITE: (W-140 SN075227)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--REPAIR
SOL F09603-97-R-51941
DUE 070997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deana Lord/Lnkb/[912]926-3018
DESC: This PR is initiated to obtain a requirements type repair
contract for ALQ-161 components manufactured/specification
controlled by Raytheon Co. for a basic year and four annual
options. Fax No: 912-926-7572 Classified The approximate issue/response
date will be 09 Jun 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. 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-140 SN075237)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ENGINEERING SERVICES
SOL F09603-97-R-80078
DUE 070997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: The Warner Robins ALC Avionics Management Directorate intends
to acquire non-personal services to support the AN/APX-103
(IFF) or similar systems. One Equipment Specialist and one
Electronics Engineer will be required fro a 36 month period
of performance. Personnel assigned to perfrom work under any
resultant contract will require clearance to the "SECRET" level.
Written requests should be mailed to WR-ALC/LYKB, Harry Bryan,
380 2ND St, Ste 104, Robins AFB Ga 31098-1638, Phone 912-926-7088,
FAX 912-926-7545 or 7530. The request should contain Company
Name, Address, Point of Contact, CAGE Code, Phone Number, Size
of Business pursuant to Standard Industrial Classification
(SIC) Code 8711 ($20,000,000 annual receipts), and statement
of domestic or foreign ownership. Foreign owned sources should
indicate the country of ownership. Fax Nr 912-926-7572 The
approximate issue/response date will be 09 Jun 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. 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).
CITE: (I-140 SN075238)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--KONICA COPIER/PRINTER MAINTENANCE
SOL N00406-97-R-4087
DUE 070997
POC S. Powers-Dexter (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Provide total maintenance services for Konica 7050 Copier/Printer.
Quantity: 3 ea. These services include all personnel, equipment,
tools, materials, parts, preventative maintenance, and supplies
including paper. Offerors will be required to provide on going
training to all copier monitors and alternates. Period of Performance:
Base year; 10/01/97 through 9/30/98. There will also be four
option years. all responsible sources may submit (offer/bid/quotation)
which shall be considered by fleet & industrial supply center
puget sound. telephone request will not be honored. fax requests
will be honored.
CITE: (W-140 SN075314)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE FOR FITNESS
EQUIPMENT
SOL N00406-97-R-4089
DUE 062397
POC M. Klose (360) 476-7265
DESC: 17. (Description/Specifications: Regional preventative
and remedial maintenance services for various types of fitness
equipment located at Pacific Northwest Naval installations.
This requirement will result in a firm fixed price requirements
contract. Duration of Contract Period shall be from date
of award through one year thereafter, with the option of one
additional year. FOB Destination - various naval locations
throughout the Pacific Northwest This is a 100% Small Business
Set-Aside requirement. Note 1 applies. This requirement
will be solicited using the policies contained in Part 12,
Acquisition of Commercial items. A written solicitation will
be issued. ALL RESPONSIBLE SOURCES MAY SUBMIT (OFFER/BID/QUOTATION)
WHICH SHALL BE CONSIDERED BY FLEET & INDUSTRIAL SUPPLY CENTER
PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX
REQUESTS WILL BE HONORED.
CITE: (W-140 SN075318)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N/A
POC Contact TSgt Anthony E. Archut, Contract Administrator, 719-556-7492/Paul
E. Banis Jr., Contracting Officer, 719-556-4106
DESC: Sources Sought--This sources sought synopsis is to develop
a list of potential qualified 'AIRCRAFT STATIC DISPLAY' painting/restoration
contractors in the event funding should become available. It
should be understood that such funding is not presently available.
Should funding become available, a list of potential sources
would expedite processing of any solicitation. Non-personal
service to include all materials, tools, parts, labor, and
transportion necessary for painting/repairing of static display
aircraft in accordance with a detailed statement of work. All
repair/painting shall be completed on-site, as is, where is.
In some cases this will require the use of equipment such as
a cherry picker or high-lift suitable for reaching heights
of approximately sixty (60) feet. Method and paint used must
provide an outdoor life of 5-7 years or greater. Authenticity
of military colors and markings are a must due to the historical
nature of exhibits. Static displays shall require surface preparation
(scuff sanding/feathering) prior to painting. In some cases,
minor corrosion work may be required prior to painting. Potential
sources must be experienced in providing 'museum quality' work
and provide samples and references. Based on availability of
funding, work may consist of one, some, or all exhibits. Static
displays consist of the following aircraft: LOCKHEED EC-121T
WARNING STAR (SUPER CONSTELLATION), CONSOLIDATED F-102A DELTA
DAGGER, LOCKHEED F-104C STAR FIGHTER, MCDONNELL-DOUGLAS F-101B
VOODOO, REPUBLIC P-47N THUNDERBOLT, LOCKHEED T-33A SHOOTING
STAR, LOCKHEED F-94C STARFIRE, NORTH AMERICAN F-86L SABRE DOG,
MCDONNELL-DOUGLAS F-4C PHANTOM II, CONVAIR F-106A DELTA DART,
MCDONNELL-DOUGLAS CF-101B VOODOO, AVRO CF-100 CANUCK, MARTIN
EB-57B CANBERRA, MCDONNELL-DOUGLAS F-15A EAGLE. Interested
firms should submit literature and/or information to 21 CONS/LGCV,
700 Suffolk Street, Peterson AFB, CO 80914-1200, Attn: TSgt
Anthony E. Archut, or by Fax at 719-556-4538.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: archuta@spacecom.af.mil
EMAILDESC:
CITE: (W-140 SN075035)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: K--UPGRADE OF GOVERNMENT OWNED HUEY AIRCRAFT
SOL S-OPRAQ-R-0097
DUE 072397
POC Patrick Murphy - Contracting Officer - Fax - 407-799-3807
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, is soliciting vendors who are
interested in upgrading three (3) Department of State owned
UH-1H helicopters to have enhanced performance characteristics.
The Department intends to: 1) Require the Contractor to perform
the upgrade on a basic contract quantity of three (3) UH-1H
airframes and an optional contract quantity of up to three
(3) more UH-1H airframes; 2) obtain a Federal Aviation Administration
(FAA) Supplemental Type Certificate (STC) or the equivalent
of the original equipment manufacture qualification standard
for modified aircraft; 3) obtain the rights in technical
data from the contractor; 4) obtain production level drawings;
5) obtain production process training and training manuals;
6) obtain maintenance procedures training and training manuals;
7) obtain operational and maintenance procedure manuals,
and 8) obtain any special tooling and/or test equipment.
The Department of State intends to make available fully-mission-capable
UH-1H aircraft, modified engins and several other key aircraft
components needed for the UH-1H upgrade as Government Furnished
Property. It is expected that this solicitation will be issued
on or about June 23, 1997. Interested vendors should send
their request for a copy of the solicitation to the address
stated in this announcement. *****
CITE: (W-140 SN075313)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--MECHANICAL OPERATION AND MAINTENANCE SERVICES
SOL GS-02P-97-CTC-0207
DUE 071797
POC Fitzgerald Chin, 212-264-1352
DESC: Mechanical Operation and Maintenance Services, U.S. Courthouse,
40 Foley Square, New York, NY. The acquisition is open to both
small and large businesses. Anticipated date of issuance of
RFP is on or about 6/17/97 and closing date is 7/17/97. This
will be a three year contract with two three year options.
CITE: (W-140 SN075144)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: N--ESTABLISH A PRE-QUALIFIED LIST BIDDERS
SOL GS-04P-97-EWD-0061
DUE 070797
POC Point of Contact - Contact,Liz Worley,404/331-7746,Contracting
Officer,Elizabeth Worley,404/331-7746
DESC: The General Services Administration intends to establish
a list of pre-qual ified LAN/IWS contractors. Contractors will
be placed on a register for 12 mont hs and will be competitively
solicited on a rotating basis for the installation of approximately
25 LAN/IWS installation projects, ranging in price from $25,000
to $100,000. The projects will be performed for the Social
Security Administra tion in Federally-owned and leased buildings
throughout Georgia, Kentucky, and N orthern Florida. The scope
of the work includes furnishing all necessary supervi sion,
labor, tools, and materials to perform all work to provide
complete operat ing electrical and IWS/LAN (intelligent work
station/local area network) systems . Work includes, but is
not limited to, installing IWS/LAN cabling from a LAN e quipment
rack location to workstations and printers, providing receptacle
and da ta outlets, labeling and testing of data and power cables,
conduit and wiring, m odifications to existing electrical distribution
systems, and removal of existin g electrical and data systems.
All work must be done after hours and on week-en ds. Some work
will be performed by Social Security Administration systems
furnit ure contractor and a SSA IWS/LAN equipment vendor. Minor
carpentry and plaster repair may be required. Interested contractors
must submit a Pre-qualification p roposal which addresses the
following criteria: (1) Past experience in performi ng LAN/IWS
installations, (2) Financial capability, (3) Supplier capability,
a nd (4) Representations and Certifications. Pre-qualification
packages will be is sued on June 6, 1997. Deadline for receipt
of proposals is July 07, 1997 at 3:0 0p.m., local time. Please
respond in writing to the following address: General Services
Administration, 4PMA, 75 Spring Street, Box 54, Atlanta, GA
30303, Att n: Liz Worley, or Fax to (404) 331-6888. (AC0519052-01)
CITE: (I-139 SN074781)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: P--BASE REFUSE COLLECTION
SOL F31610-97-B0004
DUE 072397
POC Ernie Lovings, Contract Specialist, (919) 736-6548, Ext 250
DESC: This service includes but is not limited to: refuse collection
and disposal under SIC 4953 at Seymour Johnson AFB, NC. The
contract is expected to include a basic period of 12 months,
which is expected to start on 01 Oct 97. The contract will
include four (4) priced one-year options. Requests for the
solication documents must be in writing to include requestor's
phone number and 9 digit zip code. FAX requests will be accepted,
the FAX number is (919)736-6797. The proposed issue date for
solicitation F31610-97-B0004 will be on or about 23 Jun 97.
The proposed acquisition is unrestricted.
CITE: (W-140 SN075215)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: P--SERVICE INDUSTRIAL WASTE TANKS
SOL F31610-97-B0005
DUE 072397
POC Ernie Lovings, Contract Specialist, (919(736-6548, Ext 250.
DESC: Contractor shall provide all personnel, equipment, transportation,
tools, materials, supervision, and other items and services
necessary to perform the servicing of industrial waste tanks
at Seymour Johnson AFB, NC. Project includes, but is not limited
to, the servicing, pumping out, skimming, cleaning, and recharging
of industrial waste tanks/oil separators and compartments
under SIC 4953. Base year period is expected to be 01 Oct
97 through 30 Sep 98 with two option years. Subject solicitation
is unrestricted. Requests for bid package must be in writing,
and contain phone number, complete mailing address, including
9 digit zip code. FAX requests will be accepted, FAX number
is (919)736-6797. The proposed issue date for the solicitation
is on or about 23 Jun 97.
CITE: (W-140 SN075242)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 421 North Main Street, Northampton,
MA 01060-1288
SUBJECT: Q--SPECIALIZED BEHAVIORAL HEALTHCARE
SOL 631-8-97
POC Douglas R. Brown
DESC: The Department of Veterans Affairs Medical Center, Northampton,
MA. intends to negotiate with Community Care Systems Inc. for
Subacute Specialized Behavioral Health Care for Chronically
Mentally Ill Veterans, to include rehabilitation and guaranteed
placement into Community Nursing Homes in the Western Massachusetts
area. Contract period is for July 1, 1997 to June 30, 1998.
See Note(s): 23.
CITE: (I-140 SN075066)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Pittsburgh Health Care System, University Drive, Pittsburgh,
PA 15240
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
SOL RFP 646-45-97
DUE 061797
POC Lynne Dickerhoff, Contract Specialist
DESC: The VA Pittsburgh Health Care System, University Drive,
Pittsburgh, PA 15240 is seeking qualified healthcare providers
capable of performing services for the "employee assistance
program" in the Pittsburgh, PA geographic area. It is contemplated
that a single award will be made to a healthcare facility qualified
to provide employee assistance such as, but not limited to
assessment, counseling and referral services to employees of
the VA Pittsburgh Health Care System and their family members
for the purpose of determining the early recognition, intervention,
and resolution of work-related and personal problems in accordance
with contract terms and conditions from date of award through
September 30, 1997, with two (2) one-year Government renewal
options. Offeror must have at least three (3) sites in Allegheny
County. The Government estimates the workload to be 2600 employees
with each employee being seen an average of three (3) one hour
sessions. The offeror will quote a capitation rate for the
base year and each option year. Family members will be seen
a maximum of three (3) one hour sessions. The offeror will
quote an hourly rate for family members for the base year and
each option year. The estimated issue date for this solicitation
is 5/27/97 and the estimated due date for proposals is 6/17/97.
All requests for the solicitation package must be made in writing
to the Contracting Officer at the VA Pittsburgh Health Care
System, 7180 Highland Drive, Pittsburgh, PA 15206 referencing
RFP 646-45-97. Requests may be faxed to (412) 365-5442. Award
is subject to availability of funds.
CITE: (I-140 SN075068)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE MEDICAL CARE
SERVICES
SOL RFP 500-40-97
DUE 062097
POC Richard Barton, Contracting Officer, 518-462-3311, Ext 2614
DESC: The due date for receipt of offers has been extended until
June 20, 1997, 2PM E.T. Written request for the Solicitation
Package may be mailed or faxed to: Contracting Officer (90CCP),
Stratton VA Medical Center, 113 Holland Avenue, Albany, New
York 12208. FAX Number: 518-462-0051. All previous request
will be honored.
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-140 SN075164)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES
FOR HISPANIC YOUTH
SOL 282-98-1001
POC Joseph J.E. Pirrone, Contract Specialist, (301) 443-2475,
Margaret M. Kelly, Contracting Officer, (301) 443-2475
DESC: The Government of the District of Columbia, Department
of Human Services through the General Acquisitions Branch,
Program Support Center, U.S. Department of Health and Human
Services has a one year with four 12 month option periods cost
reimbursement requirement entitled "Substance Abuse Treatment
and Prevention Services for Hispanic Youth". All requests for
the solicitation must be in writing referencing the solicitation
number. FAX requests should be sent to (301) 443-3849.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: jpirrone@psc.dhhs.gov
EMAILDESC:
CITE: (W-140 SN075315)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: R--SPORTS OFFICIALS
SOL F10603-97-B0006
DUE 082797
POC Lt James Proctor, Contract Administrator (208) 828-3101/Aubrey
Coyle, Contracting Officer (208) 828-3103
DESC: The contractor shall provide certified/registered officials
for all scheduled recreation, Intramural/Youth games and tournaments
at Mountain Home AFB, ID: Basketball (Intramural) (300 Games)
2 Officials and 1 Scorer; Volleyball (240 Games) 1 Official
and 1 Scorer; Softball (400 Games) 1 Official; Flag Football
(190 Games) 3 Officials; Soccer (Intramural) (120 Games) 1
Official; Floor Hockey (120 Games) 1 Official; Basketball (Youth)
(120 Games) 2 Officials; Soccer (Youth) (50 Games) 1 Official;
Little League Baseball (90 Games) 2 Officials; Babe Ruth Baseball
(28 Games) 2 Officials; Tackle Football (10 Games) 3 Officials.
The proposed contract is 100% small business set aside. Invitation
for Bid will be issued on or about 15 Jul 1997, with a closing
date of 27 Aug 1997. The period of performance will be 01 Oct
97 through 30 Sep 98, with four option years. Requests for
the solicitation must be submitted in writing and include business
size. Facsimile requests will be accepted (FAX number (208)
828-6486.
LINKURL: http://www.mountainhome.af.mil/366LG/366Cons/busop1.html
LINKDESC:
EMAILADD: proctorj@mountainhome.af.mil
EMAILDESC:
CITE: (W-140 SN075045)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Mischele R.Quarles,Contract Specialist, 202-324-2975
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
with Florence I. Rabanal, on a sole source basis, for non-personal
services to perform chemist/program manager tasks. The objective
of this requirement is to obtain needed technical expertise
of a program manager in the area of chemistry/environmental
crimes program. The contractor must have background qualification
and experience in both analytical chemistry as well as environmental
science. Place of performance within the FBI's Laboratory Division,
Quantico, VA., or sites (to be determined) throughout the contiguous
United States where consultation is being provided. Travel
expenses will be reimbursed in accordance with Federal Travel
Guidelines. The contract period is one year from the date of
award with an estimated number of 1,792 work hours for this
requirement. This will be a firm-fixed price contract. The
proposed procurement will be conducted under the Simplified
Acquisition Procedures (SAP) for ther than maximum competition.
This is a small business-small purchase set-aside. The Standard
Industrial Classification (SIC) 8999, and the size standard
is based on gross receipts of $5 million dollars. A secret
level security clearance is required. Based on a market research
conducted, it has been determined that this is the only source
to meet the FBI's requirement. Interested persons able to meet
the requirement are invited to identify their interest and
capability by submitting a proposal to include technical qualifications
and experiences/pricing and any other information which shows
a bonafide ability to meet this requirement within 15 calendar
days of this publication. If no affirmative responses are received
within this time to determine that a qualified source more
advantageous to the Government is available, an order will
be placed with the above-named vendor. No telephone inquiries
will be accepted. See Note 26.
CITE: (W-140 SN075098)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Richmond Contracting
Staff (3FAC), P.O. Box 90331, Richmond, VA 23230-0331
SUBJECT: R--REAL ESTATE ASSSET MANAGER SERVICES
SOL HO3R97062900000
DUE 070997
POC CONNIE T DILLINGHAM, 804/278-4536, 804/278-4688 (fax)
DESC: HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. THE RICHMOND REAL
ESTATE OWNED (SINGLE-FAMILY) BRANCH OF THE US DEPT OF HUD,
IS SEEKING REAL ESTATE ASSET MANAGER SERVICES FOR 6 AREAS IN
THE STATE OF VIRGINIA: NORTH RICHMOND, FREDERICKSBURG, NORFOLK,
CHESAPEAKE/PORTSMOUTH AREA, ROANOKE AREA, DANVILLE AREA. THE
CONTRACTS WILL CONSIST OF A BASIC YEAR, WITH THREE ONE-YEAR
OPTIONS. REQUESTS FOR PROPOSALS WILL BE EVALUATED BY TECHNICAL
EVALUATION PANEL, USING FACTORS TO BE PUBLISHED IN THE SOLICITATION.
PHYSICAL OFFICE REQUIRED IN AREA OF CONSIDERATION. VIRGINIA
REAL ESTATE BROKER LICENSE REQUIRED TO PERFORM CONTRACT. PRE-PROPOSAL
CONFERENCE DATE & TIME TO BE ANNOUNCED IN SOLICITATION PKG.
ALL OFFERS TO BE FORWARDED BY COB JULY 9, 1997, TO (NOTE: THIS
IS A RECENT CHANGE OF ADDRESS FROM OFFCE ADDRESS CITED ABOVE)
U.S. DEPT OF HUD, 3FAC CONTRACTING, 3600 W BROAD ST, RICHMOND
VA 23230-4920. THIS IS A SMALL BUSINESS SET-ASIDE PROCUREMENT.
THIS MODIFICATION TO THE PRE-SOLICITATION NOTICE CHANGES IT
LINKDESC
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: CONNIE_DILLINGHAM@HUD.GOV
EMAILDESC:
CITE: (W-140 SN075102)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--PATENT DATA CAPTURE SERVICES
SOL 50-PAPT-7-00031
POC Susan B. Messina, (703) 305-8448
DESC: This is a preliminary presolicitation notice of the U.S.
Patent and Trademark Office's (PTO's) plans to acquire Patent
Data Capture services. These services include, but are not
limited to, the following: (1) conversion of allowed patent
files from paper into digital format for the publication of
the Official Gazette each Tuesday (issue day) for PTO and its
customers; and (2)conversion of allowed patent files from paper
into digital format for the dissemination of various patent
paper copies, and ASCII text, PostScript and image files to
PTO and its customers. The PTO is currently exploring additional
requirements. This acquisition will be conducted using a new
streamlined acquisition process described in a document entitled
"Department of Commerce Acquisition Process Case for Change"
which may be found on the internet at http://www.conops.doc.gov.
The intent of this new process is to provide an improved acquisition
environment which will benefit both the vendor community and
the Government. More details regarding this procurement including
information on the publication of the Project Agreement will
be provided in the CBD in the near future. This is a preliminary
presolicitation notice; therefore, responses to this notice
are not required at this time. In accordance with FAR 14.205-1(a),
electronic commerce methods will be used to transmit the Project
Agreement; therefore, a solicitation mailing list will not
be established. QUESTIONS REGARDING THIS PROCUREMENT WILL NOT
BE ENTERTAINED AT THIS TIME.
LINKURL: http://www.conops.doc.gov
LINKDESC:
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-140 SN075147)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--PATENT DATA CAPTURE SERVICES
SOL 50-PAPT-7-00031
POC Susan B. Messina, (703) 305-8448
DESC: This is a preliminary presolicitation notice of the U.S.
Patent and Trademark Office's (PTO's) plans to acquire Patent
Data Capture services. These services include, but are not
limited to, the following: (1) conversion of allowed patent
files from paper into digital format for the publication of
the Official Gazette each Tuesday (issue day) for PTO and its
customers; and (2)conversion of allowed patent files from paper
into digital format for the dissemination of various patent
paper copies, and ASCII text, PostScript and image files to
PTO and its customers. The PTO is currently exploring additional
requirements. This acquisition will be conducted using a new
streamlined acquisition process described in a document entitled
"Department of Commerce Acquisition Process Case for Change"
which may be found on the internet at http://www.conops.doc.gov.
The intent of this new process is to provide an improved acquisition
environment which will benefit both the vendor community and
the Government. More details regarding this procurement including
information on the publication of the Project Agreement will
be provided in the CBD in the near future. This is a preliminary
presolicitation notice; therefore, responses to this notice
are not required at this time. In accordance with FAR 14.205-1(a),
electronic commerce methods will be used to transmit the Project
Agreement; therefore, a solicitation mailing list will not
be established. QUESTIONS REGARDING THIS PROCUREMENT WILL NOT
BE ENTERTAINED AT THIS TIME.
LINKURL: http://www.conops.doc.gov
LINKDESC:
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-140 SN075150)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CHILD CARE BUREAU LOGISTICS
SOL 105-97-1602
POC Sylvia M. Johnson, Contracting Officer, (202) 401-9358; Chris
Robey, Contract Specialist (202) 401-5524
DESC: The Administration for Children and Families is soliciting
proposals to provide logistical support and technical assistance
to Child Care Development Fund grantees. This project will
provide logisitical support for Child Care Bureau-sponsored
regional and national meeting, conferences, and conference
calls to states, territories and national organizations. This
project will enable states and territories to improve and expand
their child service delivery systems for low-income families.
This acquisition is being offered for competition limited to
eligible 8(a) concerns. The standard SIC Code is 8742. The
basic period of performance of this contract will be one year,
with two (2) one-year options. Interested parties should request
RFP No. 105-97-1602. This solicitation will be issued on or
about June 10, 1997 with a proposal due date of July 10, 1997.
All requests for this solicitation shall be in writing. Telephone
requests will not be honored. Eligibility to participate may
be restricted to firms in either the developmental or transitional
stage. The solicitation will be issued without further notice
upon the Small Business Administration's acceptance of the
requirement. Please enclose three (3) self-addressed mailing
labels. All responsible sources may submit and offer which
will be considered.
CITE: (W-140 SN075299)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--AUDITING SERVICES
SOL RFP97-17
POC Ruth R. Nelson, Contracting Officer, 202-707-8610
DESC: The Library of Congress has a requirement to engage an
independent public accounting firm to perform annual financial
statement audits in support of the Office of the Inspector
General (OIG). This office is responsible for a comprehensive
program of audits for Library activities including financial
and compliance reports, operational and performance audits,
and program results audits. This requirement includes a base
year with four (4) option years. RFP97-17 will be available
6/4/97. Requests may be faxed to (202) 707-8611 and must reference
RFP97-17.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-140 SN075302)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: S--CLEAN, INSPECT AND TV SURVEY OF SEWERLINES. THREE
DIFFERENT LOCATIONS WITHIN MOUNT RAINIER NATIONAL PARK
SOL 1443-RQ9450-97-013
DUE 070897
POC JoAnn Palmer, Contracting Officer, 360-569-2211 ext 3336
DESC: Clean, Inspect and TV survey/videotape approximately 18,500
lineral feet of gravity flow sewerline at three different locations
at Mount Rainier National Park. Approximately 3,500 lineral
feet of sewerline is located at Tahoma Woods Administration
Building and housing area. Approximately 5,000 lineral feet
of sewerline is located at Longmire inside Mount Rainier National
Park. Approximately 10,000 lineral feet of sewerline is located
at Ohanapecosh also inside the park. Most of the sewerline
diameter is (6) six ", with some (8)eight and (4)four ". Only
written request for Request For Quotes will be accepted via
mail, E-mail or Fax #360-569-2180. Estimated cost is under
$50,000.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: JOANN_PALMER@NPS.GOV
EMAILDESC:
CITE: (W-139 SN074793)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PORTABLE LATERINE SERVICES
SOL DAHC77-97-R-0025
DUE 070797
POC Contract Specialist I. Uehara (808) 438-6535 X 209 FAX (808)
438-6563
DESC: Provide 92 each Portable Chemical Latrines, 45-Gallon minimum
capacity to include maintenance services, labor, equipment,
materials and transportation at various locations on the island
of Oahu, Hawaii. Period of performance is 10/1/97 through 9/30/98
with 3 prepriced option periods. This procurement is set-aside
100% for small business. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5 million. SIC 4959, Sanitary Services,
N.E.C. Issue date is on or about 6/16/97. Telephone requests
will not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing, forward a written
request via facsimile to Stephanie Kawasaki (808) 438-6563.
CITE: (W-139 SN074834)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: S--PROVIDE ANALYTICAL SERVICES FOR UTILITY RATE INTERVENTION
ACTIONS, FOR ALL FIFTY STATES (USA)
SOL DACA31-97-R-0013
DUE 070397
POC Karen Baker, 410-962-5626
DESC: Correction: The action originally publicized in the CBD
dated 03/19/97, should be corrected to read issuance o/a 06/03/97
and receipt of proposals o/a 07/03/97. The contact point phone
number has been changed from 410-962-0972 to 410-962-5626.
Requests for solicitation must be in writing either mailed
to the above address or faxed to 410-962-0933. All other information
published in the original synopsis is correct.
CITE: (I-140 SN075052)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: S--FOOD ATTENDANT SERVICES
SOL F24604 97B0020
DUE 081897
POC Linda Ellis, Contract Administrator (406) 731-4039, Fax (406)
731-4005, Jean P. Stone, Contracting Officer (406) 731-4018
DESC: Soliticitation is set-aside for the Small Business Administration
(8a Program) for Food Attendant Services. The contractor
shall provide all personnel, supervision, and other items and
services necessary to perform food attendant services for
a basic contract period plus four one-year option years.
Tasks include but are not limited to serving and replenishing
food; cleaning facilities, equipment and utensils; preparing
vegetables and fruits prior to cooking; salads and beverages;
bussing tables in dining area; performing cashier services;
handling foods, supplies, and equipment; maintaining the
grounds of assigned building; ensuring operator maintenance
of food service equipment; transportation of food from main
facility to support facility; providing contingency cooks as
needed. The Standard Industrial Code is 5812. See Number Note
26.
EMAILADD: ellisl@malmstrom.af.mil, or stonej@malmstrom.af.mil
EMAILDESC:
CITE: (W-140 SN075080)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K138
DUE 031196
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: A pre-proposal conference and site visit will be held at
the Fleet and Industrial Supply Center Norfolk, 1968 Gilbert
Street, Norfolk, VA 23511-3392 on 2 June 1997 at 1:00 pm. Attendees
must submit name of attendee(s) and name of company to Ms.
D. Winski, code 02P13W, FISC Norfolk Det. Philadelphia, 700
Robbins Ave, Bldg. 2B, Phila., PA. 19111-5083 by 28 May 1997.
All prospective offerors are urged to attend. In order to make
the conference/site visit as productive as possible, offerors
are requested to submit any questions they may have in writing
to the Contracting Officer for the solicitation by 28 May 1997.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-140 SN075213)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: S--FOOD SERVICE FOR DINING HALL AT KELLY AFB
SOL F4165097R0007
DUE 062497
POC The Point of Contact is CAPT T. BURKHARDT, PKOS, Phone: faxes
only, FAX: (210)925-8990
DESC: This acquisition is being offered for competition limited
to 8(a) eligible concerns ONLY; sic is 5812. Eligibility to
participate may be restricted to firms in either the developmental
or transitional stage and are encouraging interested 8(a) frims
to request a copy of the solicitation as expeditiously as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the requirement for the section 8(a)
program. The solicitation will be issued CONCURRENT with the
synopsis. See Note(s) .
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: tburkhar@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-140 SN075311)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: S--PRIVATIZATION OF DOMESTIC WATER AND SEWAGE TREATMENT
SOL 093&&&-9705-0001
POC Tracy Marino, Contract Specialist (916) 827-4831 (Site Code
DAAC07)
DESC: This is a sources sought synopsis to provide privatization
of either domestic water (meeting the primary and secondary
drinking water standards) and sewage treatment or both at Sierra
Army Depot, Herlong, CA. Interested parties capable of providing
this service are invited to submit complete company information
by June 19, 1997 to Sierra Army Depot, Contracting Office,
Attn: Tracy Marino, Herlong, CA 96113. FAX (916) 827-4722.
The sole purpose of this synopsis is to identify prospective
sources and does
CITE: (I-140 SN075194)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 2924-S
DUE 061297
POC Diane Abeyta, (562) 982-1130.
DESC: Single award term contract for period Date of Award to
05-31-98, for the Department of Health and Human Services.
Production area assumed to be within the Phoenix, AZ commercial
zone as defined by the Interstate Commerce Commission. Newsletter,
approx. 12 orders per year of approx. 9,600 copies of 8 to
28 pages per order, 8-1/2 x 11". Operations include copy pickup,
composition (formatting), films, proofs, printing, binding,
packing, labeling and marking, and distribution. 13-15 workday
production schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request on your firm's letterhead.
CITE: (M-140 SN075086)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8731-M
DUE 070297
POC Mr. G. J. Finnegan, (504) 589-2538.
DESC: Multiple award term contract for the period August 1, 1997
to July 31, 1998 for the Department of Energy/DynMcDermott
Petroleum Operations Company. Requirements are for the production
of engineer drawings. A total of approximately 300 orders are
anticipated over the term of the contract. Trim size is up
to 44 x 17 inches. Government to furnish camera copy. Production
time is up to (72 hours) 3 workdays. Distribution f.o.b. destination
to New Orleans, Louisiana. Telephone requests will not be honored.
Bid request on firm's letterhead while supplies last. Abstract
is available when a SASE is furnished.
CITE: (M-140 SN075092)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--SHORT-RUN PRINTING OF BOOKS & PAMPHLETS
SOL Program A466-M
DUE 051497
POC Bill Murphy, Contracting Office, Sandra MacAfee, (202) 512-0319.
DESC: Cancellation. Multiple award term contract for period 070197
to 123197 for Various Departments and Agencies has been canceled.
Bid request on firm's letterhead.
CITE: (M-140 SN075093)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS FILMS AND RELATED OPERATIONS
SOL Program C451-S
DUE 061097
POC Stu Friedman, Contracting Office, Jack Scott, (202) 512-0310.
DESC: Cancellation. Single award term contract for period 080197
to 073198 for Department of Commerce has been canceled. Bid
request on firm's letterhead.
CITE: (M-140 SN075094)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--CHANGE OF COMMAND PROGRAMS AND WELCOME ABOARD PAMPHLETS
SOL Program 6428-S
DUE 060997
POC Contracting Officer, James R. Wainscott, (803) 723-9379.
DESC: Single award term contract for DATE OF AWARD thru May 31,
1998 for DAPS/Camp Lejeune, NC within (121 kilometer) 75-mile
radius of Camp Lejeune SC. Trim size various, approx. 100 orders
per year, approx. 14,250 copies per order. Operations include
typesetting, film-making, printing, binding, packing and delivery.
Government to furnish camera copy, manuscript copy and photoprints.
Contractor to furnish all other materials and operations necessary
to produce the product(s) in accordance to specifications.
QUALITY LEVEL III. June 9, 1997, 2:00 p.m. Bid request on firm's
letterhead until supply is exhausted.
CITE: (M-140 SN075096)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: T--VISUAL INFORMATION PRODUCTS AND SERVICES
SOL F08650-96-R-0415
DUE 062097
POC Sherry L. Gasaway, Contract Specialist (407) 494-9937
DESC: Services are required to provide visual information end-products
and technical services in support of pre-launch, launch, post-launch,
and non-launch operations at Cape Canaveral Air Station and
NASA's Kennedy Space Center, Florida. Subject acquisition is
for a basic period of performance of four years and four one-year
option periods commencing 1 Oct 97. This acquisition is unrestricted.
The applicable SIC Code is 7819 and the small business size
standard is $14.5 million. The solicitation issue date is 20
May 97 and the proposal due date is 20 Jun 97. Companies who
have responded to the previous synopses are on the solicitation
mailing list and do not need to formally request solicitations
in response to this synopsis. Other requests must be faxed
to 407-494-9961. A pre-proposal conference will be conducted
on 29 - 30 May 97 for the purpose of viewing the mandatory
and non-mandatory Government-furnished facilities and equipment.
Day 1 (May 29) will be devoted to the equipment and facilities
at Cape Canaveral Air Station. Day 2 (May 30) will be devoted
to the equipment and facilities at the Kennedy Space Center.
Submit the names of all attendees, with their social security
numbers, to Ms. Sherry Gasaway, by telefax, at 407-494-9961
prior to 28 May 97. Offerors are put on notice that this conference
will not include a question answering session regarding other
aspects of the solicitation. Questions regarding other aspects
of the solicitation should be submitted, in writing, to Ms.
Gasaway at 45 CONS/LGCZB, 1201 Minuteman Street/MS 7200, Patrick
AFB FL 32925-3237. All responsible sources may submit offers
for consideration by the 45th Space Wing.
CITE: (W-140 SN075157)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: T--VISUAL INFORMATION PRODUCTS AND SERVICES
SOL F08650-96-R-0415
DUE 062097
POC Sherry L. Gasaway, Contract Specialist (407) 494-9937
DESC: Services are required to provide visual information end-products
and technical services in support of pre-launch, launch, post-launch,
and non-launch operations at Cape Canaveral Air Station and
NASA's Kennedy Space Center, Florida. Subject acquisition is
for a basic period of performance of four years and four one-year
option periods commencing 1 Oct 97. This acquisition is unrestricted.
The applicable SIC Code is 7819 and the small business size
standard is $14.5 million. The solicitation issue date is 20
May 97 and the proposal due date is 20 Jun 97. Companies who
have responded to the previous synopses are on the solicitation
mailing list and do not need to formally request solicitations
in response to this synopsis. Other requests must be faxed
to 407-494-9961. A pre-proposal conference will be conducted
on 29 - 30 May 97 for the purpose of viewing the mandatory
and non-mandatory Government-furnished facilities and equipment.
Day 1 (May 29) will be devoted to the equipment and facilities
at Cape Canaveral Air Station. Day 2 (May 30) will be devoted
to the equipment and facilities at the Kennedy Space Center.
Submit the names of all attendees, with their social security
numbers, to Ms. Sherry Gasaway, by telefax, at 407-494-9961
prior to 28 May 97. Offerors are put on notice that this conference
will not include a question answering session regarding other
aspects of the solicitation. Questions regarding other aspects
of the solicitation should be submitted, in writing, to Ms.
Gasaway at 45 CONS/LGCZB, 1201 Minuteman Street/MS 7200, Patrick
AFB FL 32925-3237. All responsible sources may submit offers
for consideration by the 45th Space Wing.
CITE: (W-140 SN075158)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ70170
DUE 060697
POC Mischele R. Quarles, Contract Specialist, (202)324-2975
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ) #70170. This solicitation is
under the Simplified Acquisition Procedures (SAP) for other
than maximum competition. This is a small business-small purchase
set-aside. The Standard Industrial Classification (SIC) is
8748, and the size standard is based on gross receipts of $5
million dollars. Travel expenses will be reimbursed in accordance
with the Federal Travel Guidelines. This will be a Firm-Fixed
Price Contract. The Government intends to solicit and negotitate
on a sole source basis with Winston C. Norman. The objective
of this contract is to provide specialize training to investigators
in Indian Country, and to develop and implement a training
curriculum that would incorporate the needs of tribal police
officers and improve the uniformity, timeliness, and thoroughness
of law enforcement efforts with instruction and investigative
techniques that will meet FBI standards, and will legally satisfy
the United States Attorney's Offices. Based on a market research
conducted, it has been determined that this is the only source
to meet the FBI's requirement. 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 bids. However, all bids received within fifthteen
(15) calendar days 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. The prospective offer must meet the
following minimum requirement: must ensure that the regional
and cultural training requirements of a specific target group
are addressed, must be knowledgeable of United States Attorney
requirements for presentment of a case, must be versed in FBI
policy and procedures, must be available to devote adequate
time to the program, and will have the flexibility to meet
specific dates as required by the Office of Indian Country
Investigations (OICI), must be extremely adversed in homicide
matters as a field of study, in both work experience and educational
background, not only by given seminars, but have had "real
life" experience, and must have developed a proven training
program that has been provided to police nationwide over the
years. The tasks to be performed are follows: Will assist the
Criminal Investigative Division (CID) in the development of
training protocols for all law enforcement in Indian country.
This will include the production of week long seminars in homicide
investigations, sex crimes, child sexual abuse, court testimony,
crime scene and major case management, forensic aspects of
death, and related topics. Provide off-site training throughout
the country (sites to be determined), in all the contractor's
arears of expertise. Arrange for expert speakers to augment
the proposed training. Develop extensive liaison with all Indian
country law enforcement in order to ensure that training is
both relevant and necessary. Information developed as a result
of this contract is for the exclusive use of the FBI. All reports,
work papers, curriculums, teaching materials, internal memorandum,
or other documents produced become the property of the FBI.
The term of the contract is for a period of one (1) year. Destination
point: Washington, DC, or sites throughout the contingious
United States.. All bids shall be submitted to the address
above no later than 4:00 p.m., EST, June 6, 1997, and be clearly
marked with RFQ #70170. The Point of Contact for all information
is Ms. Mischele R. Quarles, Contract Specialist, at the address
and phone number listed above. Bidders are hereby notified
that if your bid is not received by the date/time and at the
location specified in this annoucement, that it will be considered
late. Each offeror shall include a completed copy of the FAR
provisions at 52.212.3 Offeror Representation and Certifications
- Commercial Item (June 1996); Clause FAR 52.212.4 Contract
Terms and Conditions - Commercial Item (August 1996) is incorporated
by reference and applies to this acquisition. Technical acceptability
will be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202) 324-3767, proposals must state name,
address and solicitation number. A techncially acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. An award to be made one day after closing.
CITE: (W-140 SN075084)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION IN FOOD PREP I, II, AND
III
SOL 148-3687
DUE 052897
POC Diana Parr, Contract Specialist, (510) 803-2788.
DESC: This modifies our previous announcement by correcting Option
Period Two (See Section A, Schedule, Period of Performance).
Option Period Two will be from 25 months after award through
36 months. Proof of accreditation, credentials, etc., will
be required prior to award and must be provided within a reasonable
amount of time. If feasible, such documentation may be included
with your bid.
CITE: (M-140 SN075088)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: U--COMMUNITY SERVICE LEADERSHIP CAMP
SOL DAKF29-97-R-0016
DUE 060397
POC Contract Specialist Pamela A. Lutz (609) 562-6962 (Site Code
DAKF29)
DESC: This procurement is for services for which the Government
intends to solicit and negotiate with only one source. The
Government intends to enter into a sole source contract with
Lehigh University, Bethlehem, PA, as the location for the 1997
Community Service Leadership Camp, a training camp for at risk
youth. Lehigh University has been selected because it is the
host site for the only national Communities in School (CIS)
Training Institute, provides the security and facilities needed
for approximately 230 youth, and CIS is offering to train the
leaders for the camp at Lehigh University free of charge. The
performance period for any contract resulting from this solicitation
is 19 July - 3 Aug 97. The date for receipt of proposals is
approximate only.
CITE: (I-140 SN075182)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: U--MEALS, LODGING, TRAINING FACILITIES FOR USARF SCHOOL
SOL DAKF29-97-B-0025
DUE 062097
POC Contract Specialist Pamela A. Lutz (609) 562-6962 (Site Code
DAKF29)
DESC: Contractor to provide all labor, management, supervision,
equipment, utilities, supplies, vehicles and any other resources
required to provide lodging accomodations, meals, classrooms,
auditoriums, and other training facilities for staff, faculty,
and students of the 5th Brigade, US Army Reserve Forces School
(USARF) located at Kirkwood US Army Reserve Center, 3931 Kirkwood
Highway, Wilmington, Delaware, for the period 14 July thru
8 August 1997. For the purposes of any contract resulting from
this solicitation, the contractor's facilities for providing
the services herein shall consist of no more than five (5)
separate locations located within a 10 to 20 mile driving radius
of the 5th Brigade USARF school located in Wilmington, Delaware.
This procurement is unrestricted. The date for receipt of bids
is approximate only. Contractors must submit request for solicitation
in writing to Pam Lutz, Directorate of Contracting, Bldg 5418,
Room 305, Fort Dix, NJ, or fax written request, ATTN: Pam Lutz,
609-562- 6933. Written requests should include full name and
address of contractor, telephone and telefax number, point
of contact, Duns Number and CAGE Code, if applicable.
CITE: (I-140 SN075183)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--NONPERSONAL SERVICES TO PROVIDE FLIGHT TRAINING SERVICES
USING SUPERSONIC AIRCRAFT
SOL NOT APPLICABLE
DUE 063097
POC Contract Specialist Gary Graham (301)342-3752
DESC: This notice is a Request For Information (RFI) for services
in support of the Tactical Air Services (TAS) Program from
interested commercial sources capable of providing support
to the US Navy, DOD and government training programs in the
Continental US, Hawaii and Far East Operations. These services
are normally conducted in designated warning areas around Norfolk,
VA, Jacksonville, FL, Puerto Rico, San Diego, CA, Whidbey Island,
WA, Honolulu, HI, (MIDPAC) and Japan (WESTPAC) if required.
The broad objective of the anticipated program is to provide
basic, intermediate and advance training to fleet units to
achieve and maintain combat readiness by practice or drill,
to provide testing to evaluate or develop equipment and tactical
procedures or concepts, and to measure the degree of readiness
achieved in specific operations. Specifically, if sufficient
information is received, warranting an official RFP, the contractor
will be asked to provide aircraft capable of maintaining speeds
between .9M to 1.5M and target recovery type aircraft, ie.
helicopters as required, all personnel, including pilots, special
mission equipment operators, GFE equipment installers/ GFE
maintenance personnel, and all fuel and material. Flight services
to be provided by the contractor include Air Intercept Control
(AIC), Target Tow/Launch/Recovery, and utility missions. Electronic
Warfare (EW) missions to be provided shall include external
EW and test beds, and will consist of the contractor emitting
a signal to simulate a transmission of a threat radar or emitting
a signal-to-jam radar, communications and other electronic
systems, simulating a threat force approaching from various
directions, speeds and altitudes; and will include uploading
and downloading of pods, installation of all internal controls
and providing operators. Physical Specifications of subject
equipment in support of these various missions are provided:
AN/ALQ-170(V) Reactive Missile Simulating Mounted Pod Weight
Pod 1720 lbs Size Pod length 17 ft Pod diameter 28 inches
AN/ALQ-167(V) Pod Mounted, Countermeasures Set Weight
Pod 300 lbs Pod length 142.8 inches AN/AST-6(V) Pod Mounted,
Radar Emission Simulating Set Weight Pod 326 lbs Size
Pod length 131 inches Pod diameter 12 inches AQM-37 Aerial
Target Weight Approx. 565 lbs Size length 162.7 inches
Dia. 13.0 inches Launcher 190 lbs BQM-74 Aerial Target Weight
Approx. 451 lbs Size length 155.5 inches height 28.18 inches
Dia. 13.94 inches Span 69.4 inches TOWED TARGET SYSTEM
RMK-31/A47U-4 Launcher Weight 1300 lbs Size length 132.4
inches width 26 inches depth 29.4 inches TDU-34/A Target
Weight 75-200 lbs Size length 112 inches dia. 12 inches
Ram TSS Radar Simulator Monopulse weight include: Gimbal/Antenna,
Radome, Receiver Box, Sync Interface Box I-Band 48.3 lbs
J-Band 59.2 lbs Conscan Weight include: Gimbal/Antenna, Radome,
Receiver Box, Sync Interface Box I-Band 27.5 lbs J-Band 36
lbs AN/DPT-1 Transmitter Set Weight 45 lbs Range GPS POD
Weight 135 lbs Size length 139 inches dia 5 inches
Aircraft modifications, including the procurement, installation,
and maintenance of various special equipment will be a requirement
of the contract. The contractor shall be certified under Federal
Aviation Administration (FAA) while offering these services
and all Supplemental Type Certificates (STCs) shall be acquired
by the contractor. A Top Secret facilities clearance is required
to perform services. Contractor personnel shall have secret
security clearance and provide Operations Security (OPSEC)
protection for classified information. This is not a Request
For Proposal (RFP). Any procurement will be separately synopsized
in the CBD. Request interested parties respond by providing
as a minimum, Type/Model/Series of aircraft available, specifications,
design/proven capabilities and approximate fight hour cost
information no later than (30 days from date of synopsis) to:
Commander, Naval Air Systems Command, AIR 2.5.3.1, Unit 8,
Patuxent River, MD 20670-5449 or faxed to the Contract Specialist/Contracting
Officer at (301) 342-4974. An original of the request must
be mailed. All faxed requests must be legible and contain a
phone number and point of contact. All responses will be kept
confidential and will not be binding for the government and
the contractor.
CITE: (W-140 SN075039)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL F41691-92-S0001
POC Connie D. Massenburg (210)652-5121, FAX 210-652-4673
DESC: MANAGEMENT AND OPERATIONS OF COMMERCIAL TRAVEL OFFICE.
Change the performance period of the contract extension from
1 Aug 97 through 31 Jan 98 plus six (6) one month options to
1 Aug 97 through 31 Oct 97 with three (3) one month options
for a possible total of six months.
CITE: (W-139 SN074770)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: V--TRANSPORTATION, EXECUTIVE MOTOR POOL SERVICE
SOL MDA94697R1233
DUE 061797
POC Alvina Frazier, 703-695-4905 / Donna Truesdel, 703-695-5184
DESC: Services, Executive Motor Pool Services, Support Services
Division, Pentagon, Washington, DC, solicitation MDA94697R1233,
Alvina Frazier,, 703-695-4905. THIRD NOTICE of three of contract
action for the purpose of issuing a full and open competitive
solicitation for Executive Motor Pool Services to be performed
at the Pentagon, Washington, DC. This solicitation will be
an A-76 Cost Comparison Study. Contractor will be required
to provide automobile transportation for executive level personnel
in the Department of Defense. Transportation provided is for
official use only, in support of the Department of Defense
mission and is used by authorized senior officials of the Office
of the Secretary of Defense, Inspector General of the Department
of Defense, Chairman of the Joint Chiefs of Staff and other
Defense agencies. Note, NO FACILITIES TO PARK OR DISPATCH CARS
WILL BE AVAILABLE AT THE PENTAGON. This acquisition will be
conducted using Source Selection Procedures. Requests for the
Proposal Solicitation Package should be sent via facsimile
to 703-693-6807. NO TELEPHONE REQUEST WILL BE ACCEPTED. The
contractor will be required to have a facility clearance and
all drivers will be required to have a Secret Clearance. The
anticipaged performance time is five years including a base
year with four one year options. See Numbered Note 1.
CITE: (W-139 SN074809)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: V--COMMERCIAL RESERVATION SYSTEMS GATEWAY
SOL DTRS57-97-R-00023
POC Guy H. Hillman, Contracting Officer, (617) 494-3024 (FAX)
DESC: The Volpe Center has developed a "Commercial Reservation
Systems Gateway" (CRSG) in support of the United States Air
Force, Air Mobility Command (AMC). The CRSG essentially links
the Department of Defense (DOD) air passenger inventory to
the Civil Reserve Air Fleet (CRAF) servicing Commercial Reservation
Systems (CSR's). The Volpe Center is seeking direct access
to Commercial Reservation Systems which services airlines who
provide passenger inventory to the Department of Defense Reserve
Air Fleet. Those companies with this capability must provide
descriptive literature within fifteen days of the printing
of this announcement. This notice is for informational purposes
for Minority, Women-Owned and disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Business and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to hillman@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: hillman@volpe1.dot.gov
EMAILDESC:
CITE: (W-140 SN075029)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: X--CONSTRUCT AND LEASE NEW POST OFFICE IN WINNEBAGO,
ILLINOIS
SOL 162640-97-A-0053
DUE 062397
POC Judy A. Balanda, 312/669-5943 OR Larry L. Linnenburger, 312/669-5990
DESC: The United States Postal Service desires to have a new
main post office constructed and leased back in Winnebago,
Illinois. The USPS controlled site size is approximately 50,770
square feet. The building size desired is approximately 4,104
square feet (net interior space including 412 square feet platform
area and 16,380 square feet parking and maneuvering area).
The building will be leased for a 10 year base term with two
five year renewal options using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation for proposal packages may be
obtained for a non-refundable $20.00 fee (payable by check
or money order to "USPS Disbursing Officer") on or after May
23, 1997 from: Judy Balanda, Facilities Service Office, USPS,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150,
Tel: 312/669-5943. All offers must be received by close of
business, 4:30 P.M., June 23, 1997.
CITE: (W-140 SN075001)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: X--CONSTRUCT AND LEASE NEW POST OFFICE IN STOCKTON,
ILLINOIS
SOL 162640-97-A-0054
DUE 062397
POC Judy A. Balanda, 312/669-5943 OR Larry L. Linnenburger, 312/669-5990
DESC: The United States Postal Service desires to have a new
main post office constructed and leased back in Stockton, Illinois.
The USPS controlled site size is approximately 43,574 square
feet. The building size desired is approximately 5,071 square
feet (net interior space including 412 square feet platform
area and 16,504 square feet parking and maneuvering area).
The building will be leased for a 10 year base term with two
five year renewal options using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation for proposal packages may be
obtained for a non-refundable $20.00 fee (payable by check
or money order to "USPS Disbursing Officer") on or after May
23, 1997 from: Judy Balanda, Facilities Service Office, USPS,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150,
Tel: 312/669-5943. All offers must be received by close of
business, 4:30 P.M., June 23, 1997.
CITE: (W-140 SN075003)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: X--CONSTRUCT AND LEASE NEW POST OFFICE IN POPLAR GROVE,
ILLINOIS
SOL 162640-97-A-0052
DUE 062397
POC Judy A. Balanda, 312/669-5943 OR Larry L. Linnenburger, 312/669-5990
DESC: The United States Postal Service desires to have a new
main post office constructed and leased back in Poplar Grove,
Illinois. The USPS controlled site size is approximately 54,568
square feet. The building size desired is approximately 6,463
square feet (net interior space including 412 square feet platform
area and 20,592 square feet parking and maneuvering area).
The building will be leased for a 10 year base term with two
five year renewal options using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation for proposal packages may be
obtained for a non-refundable $20.00 fee (payable by check
or money order to "USPS Disbursing Officer") on or after May
23, 1997 from: Judy Balanda, Facilities Service Office, USPS,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150,
Tel: 312/669-5943. All offers must be received by close of
business, 4:30 P.M., June 23, 1997.
CITE: (W-140 SN075009)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: X--CONSTRUCT AND LEASE NEW POST OFFICE IN LANARK, ILLINOIS
SOL 162640-97-A-0050
DUE 062397
POC Judy A. Balanda, 312/669-5943 OR Larry L. Linnenburger, 312/669-5990
DESC: The United States Postal Service desires to have a new
main post office constructed and leased back in Lanark, Illinois.
The USPS controlled site size is approximately 38,283 square
feet. The building size desired is approximately 4,104 square
feet (net interior space including 412 square feet platform
area and 13,913 square feet parking and maneuvering area).
The building will be leased for a 10 year base term with two
five year renewal options using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation for proposal packages may be
obtained for a non-refundable $20.00 fee (payable by check
or money order to "USPS Disbursing Officer") on or after May
23, 1997 from: Judy Balanda, Facilities Service Office, USPS,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150,
Tel: 312/669-5943. All offers must be received by close of
business, 4:30 P.M., June 23, 1997.
CITE: (W-140 SN075011)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: X--MACON, GEORGIA PROCESSING & DISTRIBUTION CENTER -
DESIGN BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: A second corrected beginning point for the subject area
is intersection of I-75 and I-16. The entire project description
follows, with corrected preferred area. The United States Postal
Service is soliciting proposals to furnish facilities to be
constructed or existing space to be improved to be leased at
a specified terms and annual rental. The site offered should
be within the area specified below, have adequate transportation
access and must meet or exceed any specific requirements stated
in the solicitation package. If the proposal is submitted by
an agent for the owner, evidence of the agent's exclusive authority
to make the offer must be submitted. An Environmental Assessment
will be performed by the USPS. Any existing Environmental information
should be submitted with offers. Preferred Area: With the intersection
of I-75 and I-16 as center point; then 10 miles to the North;
8 miles to South; 1 mile to East and 1 mile to West. Properties
on either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). Be sure to reference
the subject solicitation number on your request. To expedite,
FAX a copy of check or money order before mailing. If FAX is
received before 1 p.m. on a given day, the plans and specs
will be mailed that day via two-day priority mail. If you wish
them overnighted, send additional $25 for each set. Plans will
also be available for your inspection at the following locations:
Macon P&D Center; Local Plan Rooms; F.W. Dodge, Inc. This is
a negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-140 SN075019)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: X--1997 PREDICTIVE TECHNOLOGY SYMPOSIUM
SOL DAAAE30-97-Q-1246
DUE 060497
POC Marc McCloud, Contracting Officier, 201-724-3090
DESC: Provide conference rooms and contract meals for the Predictive
Technology and Stockpile Life Symposium on 6-7 November 1997.
(See Numbered Note 22)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kgenung@pica.army.mil
EMAILDESC:
CITE: (D-140 SN075037)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LAMAR/MICHIGAN CITY, MS 38642-9998 MAIN POST OFFICE
CONSTRUCT AND LEASE
SOL 123125-97-A-R078
DUE 071897
POC Jody Sloan, RES, Phone: 770/454-0614
DESC: This is to revise/extend the Solicitation Period from 05/12/97
through 06/30/97 to 06/02/97 through 07/18/97. Plans and
specifications will not be available until 06/02/97. Written
requests, along with the $30.00 per package non-refundable
fee, should be directed to PICKERING & PICKERING, 1750 Madison
Avenue, Ste 500, Memphis, TN 38104, Phone: 901/726-0810. No
Telephone Calls for proposal packages will be accepted. No
Cash will be accpeted. Checks/Money Orders should be made payable
to Pickering & Pickering. Additionally, requests for plan holders
lists should be directed to Pickering & Pickering. Proposals
are to be submitted to Jody Sloan, Real Estate Specialist,
Facilities Service Office, US Postal Service, 4000 DeKalb Technology
Parkway, Bldg 300 Suite 300, Atlanta, GA 30340-2799. Proposals
should be received by this office NLT COB 07/18/97.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-140 SN075159)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: X--SUMMER HOUSING FOR THE WEST POINT CADETS
SOL W16XYA-7126-0006
POC Purchasing Agent KRISTAN KING (914) 938-5082 (Site Code DAMA01)
DESC: The Directorate of Contracting anticaptes awarding a sole
source order to The American University Office of Summer Housing
for the period of 1 June 1997 thru August 1997. See Note 22
CITE: (I-140 SN075192)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center, Attn: Contracting Team (93), [contracting
officer name], 3710 SW U.S. Veterans Hospital Road (97201),
P.O. Box 1034 (97207), Portland, OR
SUBJECT: X--TESTING LABORATORY SERVICES
SOL IFB 648-32-97
DUE 062497
POC Edward Bustamante, 503-273-5190
DESC: The Portland VA Medical Center requires commercially Testing
Laboratory Services as described in the specifications of the
solicitation. Testing will be required during construction
of the Portland VA Medical Center, 3710 SW US Veterans Hospital
Road, Portland, Oregon 97201, Phases 1 & 2 of the Cancer Research
Addition, Project Numbers 648-073 and 73A. Services will be
required during the entire construction period, which is estimated
at 600 calendar days, subject to delays and extension. Prices
quoted under unit costs must be complete to include, but not
limited to, labor, supervisory, Professional Engineering, material,
equipment, travel time and transportation to the VA site and
to off-site fabrication facilities which are within 25 miles
from the VAMC or are within 25 miles from the Testing Laboratory,
travel time and transportation required for sample and cylinder
pick-ups, reports, and other miscellaneous costs necessary
to provide the services. Costs for travel time and transportation
to off-site facilities which are further than indicated above
shall be subject to negotiation. SIC code for this procurement
is 8734, Testing Laboratories. The cost range for this project
is estimated between $100,000 and $250,000. The solicitation
will be available on May 30, 1997 and must be requested in
writing. Request may be faxed to (503) 273-5335, or mailed
to the address above.
CITE: (I-140 SN075263)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center, Attn: Contracting Team (93), [contracting
officer name], 3710 SW U.S. Veterans Hospital Road (97201),
P.O. Box 1034 (97207), Portland, OR
SUBJECT: X--TESTING LABORATORY SERVICES
SOL IFB 648-32-97
DUE 062497
POC Edward Bustamante, 503-273-5190
DESC: The Portland VA Medical Center requires commercially Testing
Laboratory Services as described in the specifications of the
solicitation. Testing will be required during construction
of the Portland VA Medical Center, 3710 SW US Veterans Hospital
Road, Portland, Oregon 97201, Phases 1 & 2 of the Cancer Research
Addition, Project Numbers 648-073 and 73A. Services will be
required during the entire construction period, which is estimated
at 600 calendar days, subject to delays and extension. Prices
quoted under unit costs must be complete to include, but not
limited to, labor, supervisory, Professional Engineering, material,
equipment, travel time and transportation to the VA site and
to off-site fabrication facilities which are within 25 miles
from the VAMC or are within 25 miles from the Testing Laboratory,
travel time and transportation required for sample and cylinder
pick-ups, reports, and other miscellaneous costs necessary
to provide the services. Costs for travel time and transportation
to off-site facilities which are further than indicated above
shall be subject to negotiation. SIC code for this procurement
is 8734, Testing Laboratories. The cost range for this project
is estimated between $100,000 and $250,000. The solicitation
will be available on May 30, 1997 and must be requested in
writing. Request may be faxed to (503) 273-5335, or mailed
to the address above.
CITE: (I-140 SN075264)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, New Mexico 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-10
DUE 062797
POC Stephen Calvin, Contract Specialist, 505/766-3146.
DESC: Project Nos., SP390(2)2&4, and SP92(1)2&4 on the Cochiti
Indian Reservation, Sandoval County, New Mexico. Projects are
.9406 km in length with an estimated cost between $250,000
and $500,000. Contract performance time to complete work will
be set at 90 calendar days. Measurement and payment for work
performed, or items furnished will be made in accordance with
Standard Specifications for Construction of Roads and Bridges
on Federal Highway Projects (FP-96) Section 109, Measurement
and Payment. The bid opening date will be June 27, 1997. Contract
will be awarded on an "All or None" basis. Sight visit may
be arranged by contacting the Agency Road Engineer, BIA, Southern
Pueblos Agency (505) 766-2245. This procurement is an Indian
economic enterprise set-aside. Only organizations that meet
this criteria will be provided copies of specifications upon
receipt of a written request, Attention: Stephen J. Calvin,
at the address cited above. Telephone request will not be accepted.
CITE: (I-139 SN074778)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--FURNISH AND INSTALL GUARD RAILS
SOL RFQ 70230
DUE 062397
POC Deanna D Davis, Contract Specialist, (202) 324-5790
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for Guard Rails to be fabricated and installed. The work will
be performed at the FBI, J. Edgar Hoover Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535 in accordance with scope
of work and drawings. This acquisition will be processed in
accordance with the Simplified Acquisition Procedures (SAP)
and is a 100% Small Business Set-Aside. The Standard Industrial
Classification Code is 3446 and the Business Size Standard
is 500 employees. This will be a Firm-Fixed Price Contract.
This project will consist of the following: The contractor
shall install approximately 2,434 linear feet of galvanized
railing and approximately 685 linear feet of galvanized posting
(contractors shall also take field measurements). Each offeror
shall provide a list of at least five references from projects
of this type that were performed within the last three years
and exceeded $25,000. Past performance information shall include
the following: Name and address of the organization, name and
telephone number of a person who can verify work and a brief
description of the services rendered. This project will begin
as soon as the successful bidder has been cleared through FBI
security for access to the building. A walk-thru of the work
site will be held on June 9, 1997, at 10:00 a.m., eastern standard
time, point of contact will be Deanna D. Davis, Contract Specialist,
at (202) 324-5790. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Those interested in receiving a copy must submit in writing
a request for RFQ70230, 15 calendar days from date of this
synopsis. The Davis-Bacon Act will apply to this acquisition.
The government will award to the offeror whose work experience,
bid proposal best conforms to this solicitation and price is
the most advantageous to the government. Award will be made
within one (1) week after closing.
CITE: (W-139 SN074788)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--CWPPRA, BAYOU CHEVEE MARSH RECLAMATION, ORLEANS PARISH,
LA
SOL DACW29-97-B-0089
DUE 073197
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of excavation of material from a Lake
Pontchartrain borrow area for use in the reclamation of marsh
adjacent to Bayou Chevee. $8.00 for plans and specification,
$5.00 charge for specification only. Unrestricted.
CITE: (I-139 SN074794)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--ATCHAFALAYA RIVER & BAYOUS CHENE, BOEUF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL, C/L STA. 475+00
TO C/L STA. 1340+00, ST. MARY PARISH, LA
SOL DACW29-97-B-0090
DUE 070997
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and performing all operations necessary for the
removal of all material to the required dimensions as shown
on the contract drawings, satisfactory disposal thereof and
all operations necessary within the terms of this contract
to guarantee a (-)20 feet M.L.G. x 400 feet navigation channel
throughout the duration of this contract.
CITE: (I-139 SN074795)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--FLASH X-RAY FACILITY, BUILDING 9430
SOL N62477-97-B-2528
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to provisions of all
plant, labor, material, equipment and performance of all work
incidental to the construction of a reinforced concrete foundation,
continuous weld steel plate structure, blast pressure doors,
a HVAC system, and electrical system, site grading, & incidental
related work. The estimated date for availability of plans
and specifications is June 1997. The time for completion is
240 calendar days. The estimated Bid Opening Date is July 1997.
The estimated cost range is between $250,000 and $500,000.
The SIC Code for this project is 1542. Cost of bid documents
are $30.00 per set for specifications. No cash or personal
checks will be accepted. Business Checks and money orders shall
be made payable to the Treasurer of the United States. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your written request. No telephone or faxed
request will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-139 SN074796)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pennsylvania Department of Transportation, Engineering
Dist 8-0, 2140 Herr Street, Harrisburg, PA 17103
SUBJECT: Y--HARRISBURG, PA AREA ITS EARLY ACTION PROJECTS PROGRAM
POC Glenn Rowe - (717) 783-3960
DESC: HARRISBURG AREA ITS EARLY ACTION PROJECTS PROGRAM
As part of the Traffic and Incident Management System (TIMS)
for the Harrisburg area, the Pennsylvania Department of Transportation,
Engineering District 8-0, will let a contract this summer to
implement an advanced traveler information system (ATIS) to
inform motorists about traffic, weather, construction and emergency
conditions. The ATIS will consist of 18 variable message signs
(VMS), two highway advisory radio systems (HAR), a portable
traffic management system (PTMS) and system control. The
VMS system includes the furnishing of ten (10) new VMSs to
be integrated with eight (8) of the Department's existing VMSs,
or alternatively, the furnishing of 18 new VMSs. The VMSs will
be trailer-mounted, LED based technology, solar powered, or
solar and hydrogen fuel cell hybrid powered, and equipped with
wireless control and PC control software. The Department's
existing highway advisory radio (HAR) units will be modified
so that they are controllable by the system control computers
and operated at the frequency requested by the Department.
The PTMS unit will consist of video detection and traffic
monitoring equipment, variable message sign, highway advisory
radio, and communication equipment, all installed on a PTMS
trailer or trailer-mounted tower. The bid opening of this
project is scheduled for June 1997. For further information,
call Glenn Rowe at (717) 783-3960.
CITE: (W-139 SN074805)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCT AND LEASE NEW POST OFFICE IN WINNEBAGO,
ILLINOIS
SOL 162640-97-A-0053
DUE 062397
POC Judy A. Balanda, 312/669-5943 OR Larry L. Linnenburger, 312/669-5990
DESC: The United States Postal Service desires to have a new
main post office constructed and leased back in Winnebago,
Illinois. The USPS controlled site size is approximately 50,770
square feet. The building size desired is approximately 4,104
square feet (net interior space including 412 square feet platform
area and 16,380 square feet parking and maneuvering area).
The building will be leased for a 10 year base term with two
five year renewal options using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation for proposal packages may be
obtained for a non-refundable $20.00 fee (payable by check
or money order to "USPS Disbursing Officer") on or after May
23, 1997 from: Judy Balanda, Facilities Service Office, USPS,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150,
Tel: 312/669-5943. All offers must be received by close of
business, 4:30 P.M., June 23, 1997.
CITE: (W-140 SN075000)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCT AND LEASE NEW POST OFFICE IN STOCKTON,
ILLINOIS
SOL 162640-97-A-0054
DUE 062397
POC Judy A. Balanda, 312/669-5943 OR Larry L. Linnenburger, 312/669-5990
DESC: The United States Postal Service desires to have a new
main post office constructed and leased back in Stockton, Illinois.
The USPS controlled site size is approximately 43,574 square
feet. The building size desired is approximately 5,071 square
feet (net interior space including 412 square feet platform
area and 16,504 square feet parking and maneuvering area).
The building will be leased for a 10 year base term with two
five year renewal options using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation for proposal packages may be
obtained for a non-refundable $20.00 fee (payable by check
or money order to "USPS Disbursing Officer") on or after May
23, 1997 from: Judy Balanda, Facilities Service Office, USPS,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150,
Tel: 312/669-5943. All offers must be received by close of
business, 4:30 P.M., June 23, 1997.
CITE: (W-140 SN075004)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCT AND LEASE NEW POST OFFICE IN POPLAR GROVE,
ILLINOIS
SOL 162640-97-A-0052
DUE 062397
POC Judy A. Balanda, 312/669-5943 OR Larry L. Linnenburger, 312/669-5990
DESC: The United States Postal Service desires to have a new
main post office constructed and leased back in Poplar Grove,
Illinois. The USPS controlled site size is approximately 54,568
square feet. The building size desired is approximately 6,463
square feet (net interior space including 412 square feet platform
area and 20,592 square feet parking and maneuvering area).
The building will be leased for a 10 year base term with two
five year renewal options using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation for proposal packages may be
obtained for a non-refundable $20.00 fee (payable by check
or money order to "USPS Disbursing Officer") on or after May
23, 1997 from: Judy Balanda, Facilities Service Office, USPS,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150,
Tel: 312/669-5943. All offers must be received by close of
business, 4:30 P.M., June 23, 1997.
CITE: (W-140 SN075007)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCT AND LEASE NEW POST OFFICE IN LANARK, ILLINOIS
SOL 162640-97-A-0050
DUE 062397
POC Judy A. Balanda, 312/669-5943 OR Larry L. Linnenburger, 312/669-5990
DESC: The United States Postal Service desires to have a new
main post office constructed and leased back in Lanark, Illinois.
The USPS controlled site size is approximately 38,283 square
feet. The building size desired is approximately 4,104 square
feet (net interior space including 412 square feet platform
area and 13,913 square feet parking and maneuvering area).
The building will be leased for a 10 year base term with two
five year renewal options using Postal Service lease agreement.
The Postal Service reserves the right to negotiate with any
and all offerors. Solicitation for proposal packages may be
obtained for a non-refundable $20.00 fee (payable by check
or money order to "USPS Disbursing Officer") on or after May
23, 1997 from: Judy Balanda, Facilities Service Office, USPS,
222 So. Riverside Plaza, Suite 1200, Chicago, IL 60606-6150,
Tel: 312/669-5943. All offers must be received by close of
business, 4:30 P.M., June 23, 1997.
CITE: (W-140 SN075014)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MACON, GEORGIA PROCESSING & DISTRIBUTION CENTER -
DESIGN BUILD LEASED FACILITY
SOL 475450-97-A-0212
DUE 070397
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: A second corrected beginning point for the subject area
is intersection of I-75 and I-16. The entire project description
follows, with corrected preferred area. The United States Postal
Service is soliciting proposals to furnish facilities to be
constructed or existing space to be improved to be leased at
a specified terms and annual rental. The site offered should
be within the area specified below, have adequate transportation
access and must meet or exceed any specific requirements stated
in the solicitation package. If the proposal is submitted by
an agent for the owner, evidence of the agent's exclusive authority
to make the offer must be submitted. An Environmental Assessment
will be performed by the USPS. Any existing Environmental information
should be submitted with offers. Preferred Area: With the intersection
of I-75 and I-16 as center point; then 10 miles to the North;
8 miles to South; 1 mile to East and 1 mile to West. Properties
on either side of boundary roads will be considered. Building:
Net Interior: 100,000 s.f.; Paved Pkg./Maneuvering: 300,000
s.f.; Platform Areas: 15,000 s.f. Site: Minimum 13 acres. The
Offeror must own or control site and/or building. Said control
must be in writing for minimum 180 days. Property must be properly
zoned or capable of being rezoned without delay of construction
to permit use for postal facility. Lease: Offeror may offer
lease proposal based on either 15-year base term with three
5-year renewal options or 20-year base term with two 5-year
renewal options, or both. The lease will contain an Option
to Purchase Rider giving USPS the right to purchase. Construction:
Concept specifications, with drawings, design guidelines, and
related material, are included in the proposal package. The
USPS lease will contain a construction rider requiring the
successful offeror to hire a licensed Architect-Engineer for
completion of design and construction documents, studies, analyses,
and specifications needed to satisfy facility requirements.
Issue date for this project is May 20, 1997, and offer due
date is July 3, 1997. Performance Time is 280 calendar days
from receipt of Notice to Proceed. A Preproposal Conference
is scheduled for Friday, June 13, 1997, at 1 p.m., Holiday
Inn Conference Center; 3590 Riverside Drive; Macon, GA.. Attendance
is not mandatory, but is strongly encouraged. If you desire
plans and specifications for this project, please send your
written request, along with a check or money order made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). Be sure to reference
the subject solicitation number on your request. To expedite,
FAX a copy of check or money order before mailing. If FAX is
received before 1 p.m. on a given day, the plans and specs
will be mailed that day via two-day priority mail. If you wish
them overnighted, send additional $25 for each set. Plans will
also be available for your inspection at the following locations:
Macon P&D Center; Local Plan Rooms; F.W. Dodge, Inc. This is
a negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-140 SN075020)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--UPGRADE FIRE ALARM SYSTEM FOR BUILDINGS 302, 308
AND 310 AT THE SPR WEST HACKBERRY SITE
SOL DE-FB96-97PO70054
DUE 072997
POC Geralyn Champagne, Contract Specialist, (504) 734-4766; Joyce
B. Francois, Contracting Officer, (504) 734-4760; Fax (504)
734-4947
DESC: This requirement is for the installation of underground
conduit, instrumentation cable and a post indicator valve supervisory
switch, and the replacement of an existing fire alarm panel,
manual fire alarm station, fire alarm gongs and smoke detectors
with new devices at the SPR West Hackberry site located in
Cameron Parish, LA. The magnitude of construction is between
$25 and $100. SOL will be issued on or about June 23, 1997.
A non-refundable deposit of $18.00 per set of plans and specifications
is required. Checks should be payable to the U. S. Department
of Energy, SPRPMO. This procurement is restricted to small
business firms pursuant to Public Law 100-656, Small Business
Competitiveness Demonstration Program. The SIC code is 1629.
See numbered Note 1.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-140 SN075026)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Y--ROOF REPLACEMENT ALTOONA, PUNXSTAWNEY AND BUTLER
USARAAC, PA
SOL DACA31-97-B-0048
DUE 070397
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Construct new wooden trussed shingled roof system over
existing built roof, repair damaged exterior masonry including
repointing damaged joints, cover wood facia & soffit with aluminum,
recaulk, scrape & paint window frames & doors and frames, wash
efflorescence and roof tar stains on exterior masonry. Estimated
cost is between $100,000.00 and $250,000.00 Completion no later
than 120 calendar days. Full size plans and specs (26) $35.50
p/set; half size $25.00 p/set. NON-REFUNDABLE. Make company
check or money order payable to FAO, USAED, Baltimore. (No
Cash Accepted). 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 the 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 registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 3 June 1997, Open o/a
3 July 1997. All responsible sources may submit a bid which
shall be considered by the agency. SIC code 1761. Note: This
procurement is unrestricted.
LINKURL: http:/www.acq.osd.mil/ec
LINKDESC:
CITE: (I-140 SN075049)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--KINNEY CREEK WALL CONSTRUCTION-DETROIT RANGER DISTRICT
SOL SOL R6-18-97-423
DUE 080697
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to construct a welded wire wall; incidental work
will include excavation of existing material, hauling unsuitable
material and hauling borrow material. Other construction will
include reclamation of the construction site. Estimated start
work date is September 2, 1997. Contract performance time is
90 calendar days. Government's estimate is between S25,000
and S100,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-140 SN075058)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--UPPER BIG RUN ROAD NO. 830
SOL R9-21-97-18
DUE 070397
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Upper Big Run Road No. 830 in Pendleton County, West
Virginia. The project work consists of the reconstruction of
0.99 miles of road, including clearing and grubbing, excavation,
heavy pipe, stone base, stone riprap, furnishing and installing
a 25' long prefabricated single lane bridge, construction of
a temporary low water bridge with two 30" used gas pipes with
stone backfill and seeding and mulching. The project estimate
is between $25,000 and $100,000. The contract time is 105 calendar
days from the Notice to Proceed. All responsible sources may
submit a quotation for consideration.
CITE: (I-140 SN075070)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--CRESCENT LAKE BOATER ACCESS IMPROVEMENTS
SOL IFB R3-01-97-003
DUE 071697
POC Luis Canez, (520) 333-4301, Contracting Officer, RKI Cole,
(520) 333-4301.
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona requires
the following At Crescent Lake: Construction consist of one
new 2-hole SST toilet, removal of two toilets, hauling "ABC"
material for surfacing, placing concrete for sidewalk and two
accessible parking areas, excavation for road improvement (20'
width by 323 LF), grading boat facility, placing rip rap, &
one concrete courtesy dock. Plans and specifications will be
available on or about June 12, 1997. The estimated price range
is $100,000.00 to $249,999.00. Reference numbered note 38.
All responsible sources may submit an offer. No telephone requests
for solicitation packages and or planholder's list will be
accepted. Use fax no. (520) 333-6357 or mail address for solicitation
requests with ATTN: Rose Gabaldon as addressee. All responsible
sources may submit an offer which shall be considered by the
Forest Service. Reference numbered notes 1 and 3.
CITE: (M-140 SN075087)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: Y--UPGRADE FIRE ALARM SYSTEM FOR BUILDINGS 302, 308,
AND 310 AT THE SPR WEST HACKBERRY SITE
SOL DE-FB96-97PO70054
DUE 072997
POC Geralyn Champagne, Contract Specialist, (504) 734-4766; Joyce
Francois, Contracting Officer, (504) 734-4760; Fax (504) 734-4947
DESC: This requirement is for the installation of underground
conduit, instrumentation cable, and a post indicator valve
supervisory switch, and the replacement of an existing fire
alarm panel, manual fire alarm station, fire alarm gongs and
smoke detectors with new devices at the SPR West Hackberry
site in Cameron Parish, LA. The magnitude of construction is
between $25,000 and $100,000. SOL will be issued on or about
June 23, 1997. A non-refundable deposit of $18.00 per set of
plans and specifications is required. Checks should be payable
to the U. S. Department of Energy, SPRPMO. This procurement
is restricted to small business firms pursuant to Public Law
100-656, Small Business Competitiveness Demonstration Program.
The SIC code is 1629. See numbered Note 1.
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-140 SN075146)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR INSTALLATION SUPPORT AT FT MCCLELLAN, ALABAMA
SOL DACA01-97-R-0052
DUE 070197
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: This action previously published in the original CBD on
13 May 1997, is modified as follows: The SIC code "1542" is
hereby DELETED and the REVISED SIC code "1541" is substituted
therefor. All other information publicized
CITE: (I-140 SN075185)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, MILLSAP, TX 76066-9998
SOL 482980-97-A-0114
DUE 062097
POC Bob Tipton, U.S.P.S. Real Estate Representative, (806) 791-0339.
DESC: Construction of a leased facility which will contain approximately
2,957 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-fundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-140 SN075204)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, TOLAR, TX 76476-9998
SOL 482980-97-A-0112
DUE 062097
POC Bob Tipton, U.S.P.S. Real Estate Representative, (806) 791-0339
DESC: Construction of a leased facility which will contain approximately
2,957 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-140 SN075205)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, SANFORD, TX 79078-9998
SOL 482980-97-A-0150
DUE 063097
POC Bob Tipton, U.S.P.S. Real Estate Representative (806) 791-0339.
DESC: Construction of a leased facility which will contain approximately
1,456 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-140 SN075206)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: Y--CHOLLA DUMP STATION
SOL R3-12-97-08
DUE 070997
POC Olivia Gomez, (602) 225-5341 or Lila Hamblin, (602) 225-5340.
DESC: CHOLLA DUMP STATION, USDA-Forest Service, Region 3, Tonto
National Forest. Project consists of constructing approximately
0.2 miles of new road, two RV dump stations, one water fill
station, associated water and wastewater distribution systems,
and acceleration and deceleration lanes. Included in the project
is surveying, clearing and grubbing, excavation, grading, road
obliteration, seeding, installing drainage structures, and
furnishing and placing aggregate base course and hot bituminous
plant mix. Project is located at the Cholla Campground on the
Tonto Basin Ranger District of the Tonto National Forest. Contract
time allowed is 90 calendar days. Price range is between $100,000.00
and $250,000.00. Bid Guarantee required.
CITE: (M-140 SN075210)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, DELAWARE RIVER, PHILADLEPHIA,
PENNSYLVANIA TO TRENTON, NEW JERSEY
SOL DACW61-97-B-0011
DUE 080797
POC Daniel P. McGovern, (215)656-6894
DESC: This action was originally published in the CBD dated 8
April 1997 and postponed indefinitely in the CBD dated 21 April
1997. The new issue date for the plans and specifications is
6 June 1997 with a new bid opening of 8 July 1997 at 2:00 p.m.
The completion time for the project is changed from 180 to
160 calendar days.
CITE: (W-140 SN075226)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FRANKLIN LAKES, NJ 07417-9998 - MAIN OFFICE - NEW
CONSTUCTION OR EXISTING LEASED FACILITY
SOL 332495-97-RE-008
DUE 060297
POC Robert Lipman, Real Estate Term Contractor, (212) 843-8222,
Contracting Officer, Mr. Burmeiter
DESC: The closing date has been extended to June 2, 1997. All
other information in the original synopsis published March
31, 1997 is correct and unchanged. The Crown Partnership, Inc.
Att: Robert Lipman, 45 John Street, Suite 1102, New York, New
York 10038-3706, Telephone No. (212) 843-8222. All offers must
be received no later than close of business Monday, June 2,
1997.
CITE: (W-140 SN075234)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--INSTALL GERERATOR ECIP-PN-040425, PICATINNY ARSENAL,
DOVER, NJ
SOL DACA51-97-B-0030
DUE 062697
POC Mabel Thompson(212)264-9118.
DESC: This is a modification to previous publication on 12 May
1997 in order to change the SIC CODE for this project from
1731 to 1796. All other information from original announcement
remains unchanged.
CITE: (I-140 SN075277)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCTION OF THREE PRE-ENGINEERED BUILDINGS FOR
GROUNDWATER TREATMENT UNITS
SOL F40650-97-Q-0041
DUE 062697
POC Tony Clayborne, Contracting Officer, (615) 454-7841
DESC: This requirement is for providing all plant, labor, materials,
and equipment necessary to construct three pre-engineered metal
buildings at Arnold AFB TN. These buildings will house existing
hazardous waste treatment facilities and will serve primarily
to provide freeze protection. Building #1 is a 20 X 33 foot
(nominal) pre-engineered metal building with a 10 foot minimum
eave height. Major work elements will include the following:
(1) removal and reinstallation of approximately 50 feet of
chain link fencing as required to facilitate construction of
concrete foundation and building; (2) construction of concrete
foundation around existing 16 X 26 foot slab to support building;
(3) construction of building including all structural steel
framing, exterior metal panels, access doors, insulation, and
roof vents; (4) providing exterior openings for exhaust fans
and intake louvers. Building #2 is a 26 X 37 foot (nominal)
pre-engineered metal building with a 16 foot minimum eave height.
Major work elements will include the following: (1) construction
of concrete foundation around existing 23 X 33 foot slab to
support building; (2) construction of building including all
structural steel framing, exterior metal panels, access doors,
insulation, and roof vents; (3) providing exterior openings
for exhaust fans and intake louvers. Building #3 is a 32 X
60 foot (nominal) pre-engineered metal building with a 18 foot
minimum eave height. Major work elements will include the following:
(1) construction of concrete foundation around existing 27.5
X 43 foot slab to support building; (2) construction of building
including all structural steel framing, exterior metal panels,
access doors, insulation, and roof vents; (3) providing exterior
openings for exhaust fans and intake louvers. The contract
performance period will be 60 calendar days after issuance
of notice to proceed. The estimated magnitude is between $25,000
and $100,000. Any responsible source may submit a bid which
shall be considered. Firms responding to this synopsis should
do so in writing and indicate whether or not they are a minority
business concern. Foreign participation is authorized.
CITE: (I-140 SN075282)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--BRIDGE PROTECTION, ARKANSAS RIVER, RALSTON, OKLAHOMA
SOL DACW56-97-B-0025
DUE 071097
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: Bank protection along the Arkansas River at Hwy 18W county
bridge. The work includes reshaping the bank and placing an
18-inch riprap over filter cloth to protect the bank slope.
Construction of a 2-foot high weir at the upstream end that
extends perpendicular into the river 25 feet from the toe of
the slope. Provide replacement habitat to include about 34
containerized trees to be planted. Estimated cost range of
this project is $100,000 to $250,000. An advanced non-refundable
fee of $6.00 is required for each set of specifications with
bound-in drawings. Make check payable to F&A Officer, USAED,
Tulsa, and mail to the attention of Contracting Division. Payment
must be received prior to issuance of plans and specifications.
Plans and specifications will be available on or about 11 June
1997. No phone calls to order please. All orders will be mailed
via first class mail. Requests for special handling (Fed-X,
etc.) will not be honored.
CITE: (I-140 SN075283)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--COOLEY CREEK CHANNEL AND DETENTION SITES, PHASE II,
MINGO CREEK, TULSA, OKLAHOMA
SOL DACW56-97-B-0026
DUE 071597
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: This work consists of construction of channel improvements
on the Cooley Creek tributaries portion of the Mingo Creek
watershed in Tulsa, OK. The work includes clearing and grubbing,
common excavation, rock excavation, riprap placement, 1515
LF of combination concrete lined and grasslined channel with
subdrain system, 1450 LF of concrete U-channel with subdrain
system, two grouted native stone concrete weirs, construction
of four new bridges, fencing, multiple drop inlet structures
with interrelated concrete flumes, sodding, and water and sewer
line relocation work. Estimated cost range of this project
is $1,000,000 to $5,000,000. An advanced non-refundable fee
of $62.00 (reduced size) or $123.00 (full size) is required
for each set of specifications. Make check payable to F&A Officer,
USAED, Tulsa, and mail to the attention of Contracting Division.
Payment must be received prior to issuance of plans and specifications.
Plans and specifications will be available on or about 10 June
1997. No phone calls to order please. All orders will be mailed
via first class mail. Requests for special handling (Fed-X,
etc.) will not be honored.
CITE: (I-140 SN075286)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--RUSTON, LA 71270-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0358
DUE 062797
POC Bill Gary, Slack Alost Miremont & Associates, (318) 425-3030;
or Doug Haynes, Project Manager, (214) 819-7221.
DESC: Construction of a new 22,770 square foot, one-story, brick
building featuring a public area finished with porcelain tile;
carpet; and lay-in ceiling; extensive millwork. Also, features
include window wall system and canopy at building entrance;
a large workroom with VCT and lay-in ceiling; a 50" and 27"
dock with equipment; concrete paving, in accordance with plans
and specifications. The site is located on East Georgia Avenue
(U.S. Highway 80) in Ruston. Estimated cost range $1,640,000.00--$1,840,000.00
and construction time is 300 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 June 27, 1997. Proposal documents, plans
and specifications will be available on May 27, 1997 at a cost
of $120.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Slack
Alost Miremont & Associates, P.O. Box 1450, Shreveport, LA
1164-3030, Attn: Bill Gary. Checks or money orders must be
made payable to SLACK ALOST MIREMONT & ASSOCIATES. Plans may
be inspected at the issuing office and any questions and or
information regarding this solicitation may be obtained by
calling Mary-Ellen Bothwell at (214) 819- 7217. 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-140 SN075291)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ABBEVILLE, LA 70510-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0362
DUE 063097
POC Chenevert Songy Rodi Soderberg, (504) 769-0546; or Doug Haynes,
Project Manager, (214) 819-7221.
DESC: ~Construction of a new 17,244 square foot one-story brick
veneer building with a concrete slab on grade foundation; steel
structure with a four-ply built-up roof. The f~nishes consist
of VCT flooring, precelain tile, carpet and lay-in ceilings.
There is extensive casework/millwork; and the dock has a variety
of equipment. The site has concrete paving throughout with
miscellaneous landscaping and an irrigation system. The site
is bounded by Veterans Memorial Drive, Meaux, and Didder Street
in Abbeville. Estimated cost range $1,700,000.00-$1,800,000.00
and construction time is 300 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 June 30, 1997. Proposal documents, plans
and specifications will be available on May 28, 1997 at a cost
of $120.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Chenevert
Songy Rodi Soderberg, 10725 Perkins Road, Suite 200, Baton
Rouge, LA 70801-1610, Telephone: (504) 769-0546. Checks or
money orders must be made payable to CHENEVERT SONGY RODI SODERBERG.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Mary-Ellen Bothwell at (214) 819-7217. 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-140 SN075292)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--HOUSTON, TX 77023-9998--FLEETWOOD STATION, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0357
DUE 063097
POC Jeff Thompson, (713) 266-7250; or Antonio Regojo, Project
Manager, (214) 819-7216.
DESC: The project consists of the construction of a new building
containing approximately 30,233 square feet with a loading
dock, carrier loading area, customer and employee parking.
The structure consists of steel columns and joists with a metal
deck and a modified bitumen roof. The project also has electrical,
plumbing, mechanical, irrigation, landscaping, specialized
signage and Postal specialties. The site is located on the
northeast corner of Addicks Howell Road and Grisby Road just
south of I-10 frontage road in Houston. Estimated cost range
$2,400,000.00--$2,500,000.00 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 June 27, 1997. Proposal documents,
plans and specifications will be available on May 27, 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 Thompson Nelson & Ritchey, Inc., Attn: Jeff Thompson, 7660
Woodway, Suite 580, Houston, TX 77063-1528, Telephone: (713)
266-7250. Checks or money orders must be made payable to THOMPSON
NELSON & RITCHEY, 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 Mary-Ellen Bothwell
at (214) 819-7217. 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-140 SN075293)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW ORLEANS, LA 70117-9998--BYWATER STATION, NEW
CONSTRUCTION OWNED
SOL 482980-97-A-0359
DUE 062597
POC John Owens, I. William Sizeler & Associates, (504) 523-6472;
or Jack Gustafsson, Project Manager, (214) 819-7234.
DESC: Construction of a new 22,925 square foot Postal facility
which incorporates piles, concrete structure, precast concrete
exterior panels, brick with metal stud backup, concrete foundation,
paving, VCT ceramic tile floor, lay-in ceiling, full service
counter area; parking on roof as well as demolition of existing
building, in accordance with the plans and specifications.
The site is located on the northeast corner of the intersection
of Poland Avenue and North Robertson Street in New Orleans.
A preproposal conference is scheduled for May 29, 1997 at 9:30
am at Sizeler Architects, 300 LaFayette Mall, Suite 200, New
Orleans, A 70130. All interested Contractors are urged to attend.
Also, the existing building located on job site will be opened
for inspection at 2:00 pm on May 29, 1997 for interested contractors.
Estimated cost range $3,50O,000.00-$3,800,000.00 and construction
time is 300 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 June
25, 1997. Proposal documents, plans and specifications will
be available on May 23, 1997 at a cost of $100.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to I. William Sizeler & Associates, 300
LaFayette Mall, Suite 20O, New Orleans, LA 70130-3214, Telephone:
(504) 423-6472, Attn: John Owens. Checks or money orders must
be made payable to I. WILLIAM SIZELER & ASSOCIATES. Plans may
be inspected at the issuing of fice and any questions and/or
information regarding this solicitation may be obtained by
calling Mary-Ellen Bothwell at (214) 819-7217. 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-140 SN075294)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--COVINGTON, LA 70433-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0360
DUE 062597
POC Chenevert Songy Rodi Soderberg, (504) 769-0546; Doug Haynes,
Project Manager, (214) 819-7221.
DESC: Construction of a new 32,000 square foot one-story brick
building featuring a public area finished with porcelain tile;
carpet; lay-in ceiling; and extensive millwork; window wall
system and canopy system at building entrance; a large workroom
with VCT and lay-in ceiling; a 50" and 27" dock with equipment;
concrete parking around building at the Main Post Office, Covington,
LA,in accordance with the plans and specifications. The site
is located on North Columbia just north of Polders Lane in
Covington. Estimated cost range $2,300,000.00-$2,500,000.00
and construction time is 300 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 fimns 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 June 25, 1997. Proposal documents, plans
and specifications will be available on May 23, 1997 at a cost
of $120.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Chenevert
Songy Rodi Soderberg, 10725 Perkins Road, Suite 200, Baton
Rouge, LA 70801-1610, Telephone: (504) 769-0546. Checks or
money orders must be made payable to CHENEVERT SONGY RODI SODERBERG.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Mary-Ellen Bothwell at (214) 819-7217. 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-140 SN075295)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA- Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--Y- - GRADE STABLIZATION STRUCTURE - WILBARGER COUNTY
SOL NRCS-10-TX-97
DUE 072997
POC Geoben A. Johnson, Contracting Officer
DESC: This project is for the construction of a grade stabilization
structure, consisting of an earth fill embankment, earthen
emergency spillway and corrugated metal principal spillway
conduit. Major item of work; 28,000 cu yds. Class A compacted
earth fill, 6,000 cu. yds. of common excavation, 160 linear
feet of 12 gauge corrugated metal pipe, graded landfill, and
placement of vegetated metal pipe, graded erosion control mats.Estimated
price range is $100,000.00 to $250,000.00. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-139 SN074774)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--USMS SALLYPORT & SECURED PARKING/
SOL GS-07P-97-HUC-0071
DUE 070797
POC Point of Contact - Contact,Kathey K. Thury,817/978-7349
DESC: Secured Vehicle Sallyport & Secured Judicial Parking, Federal
Building/U.S. Courthouse, Lubbock, TX, Solicitation No. GS-07P-97-HUC-0071.
POC Kathey K. Thury, Contracting Officer, (817) 978-7349; Tim
Wideman, Project Manager, (817) 978-4111. The project consists
of, but is not limited to, providing all material, labor, tools
and equipment to construct a new secured vehicle Sallyport
with secured judicial parking at the Federal Building/U.S.
Courthouse in Lubbock, TX.Estimated cost of the project is
between $250,000 and $500,000. Completion is 100 calendar days
from issuance of notice to proceed. No information will be
released after proposal opening until a contract is awarded.
(HI=W-[l be no public opening of offers. Only the following
prequalified contractors will be allowed to submit an offer:(1)
Rey-Bach, Inc., P.O. Box 2333, Sherman, TX 75091;(2) Wynn Construction
Co., Inc., 1312 Walker, Oklahoma City, OK 73126;(3) Caddell
Construction Co., Inc., 2700 Lagoon Park Drive, Montgomery,
AL 36109;(4) MW Builders, Inc., 1701 N. General Gruce Drive,
Temple, TX 76504. Subcontractors are requested to contact the
prequalified contractors listed above. Contractors who are
not on the prequalified list for U.S. Marshals Service (USMS),
GSA, Greater Southwest Region, procurements may obtain a prequalification
package by FAX to Kathey K. Thury, Contracting Officer,(817)978-6155(FAX).
Prequalification is dependent upon the firms past performance/experience
on Level 6 detention/security projects. Once the contractor's
prequalification package has been submitted and reviewed by
the USMS team of Project Managers and Contracting Officers,
and if approved, the firm will be added to the list. Approved
Packages not eligible for consideration of this procurement
will be considered on subsequent procurments. (AC0519052-03)
CITE: (I-139 SN074782)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GUTTER REPLACEMENT AT NEW HALL
SOL 1443RP445097001
DUE 070397
POC Barbara A. Murphy, Contracting Officer (215) 597-6052; Nick
Wyman, Historical Architect (215) 597-8332
DESC: Replace copper roof gutters at New Hall, Independence National
Historical Par, Philadelphia, PA. Work includes installation
and tear down of scaffolding, removal of existing pole gutters,
and installation of new gutters. Work to be done is part of
the continual preservation of historic buildings at the park.
EMAILADD: inde_contracting@NPS.gov
EMAILDESC:
e-mail
CITE: (W-139 SN074797)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--JEFFERSONVILLE, INDIANA, FEDERAL CENTER BUILDING
NUMBER 62, INSTALL NEW BOILER AND PUMPS.
SOL GS05P97GAC0178
DUE 082197
POC Robert Higgins, (312)886-3981
DESC: This project consists of but is not limited to the replacement
of existing boiler number 3 with new 1000 horsepower boiler,
installation of feedwater drives, pumps and piping, new condensate
pumps, tank and piping, filling and capping of two pits in
boiler house. The completion time for this project is 200 calendar
days from Notice to Proceed. Estimated cost is between $1,000,000
and $5,000,000. Specifications will be available on or about
July 14,1997. Proposals will be opened privately at the General
Services Administration, Property Management Contracts Branch
(5PMC-W), 230 South Dearborn Street, Room 3324, mail stop 33-3,
JCK Federal Building, Chiago, IL 60605-1696. Proposals are
due on August 21, 1997 by 4:00 P.M.(Local Time)and should identify
the project title, solicitation number, and proposal closing
date on the outside of the envelope. The proposed contract
is being solicited to all business concerns. The small business
size standard for this project is $17 million, and the Standard
Industrial Classification Code is 1542. To request plans and
specifications contact Robert Higgins at (312)886-3981 or write
GSA, Property Management Contracts Branch(5PMC-W), Attn: Robert
Higgins, 230 South Dearborn Street, Room 3324, Mail Stop 33-3,
JCK Federal Building, Chicago, IL 60604-1696. When calling,
be prepared to state name, address and solicitation number.
CITE: (W-139 SN074798)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS AT GRAND FORKS AFB, ND
SOL F3260597B0015
DUE 071597
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor to furnish all plant, labor, materials, equipment,
transportation, supplies and supervision necessary to replace
concrete slabs (full depth), repair concrete spalls, joint
sealing and random crack sealing airfield pavements at Grand
Forks AFB in strict accordance with the Technical Provisions
and Drawings for Project JFSD 960121. The Period of Performance
is 120 calendar days following receipt of the Notice to Proceed.
the magnitude for this project is between $500,000 and $1,000,000.
Plans and specifications for this project will be issued on
3 1/2" computer disks. Plans will be AutoCADD 12 files and
specifications will be Microsoft Word for Windows 7.0 files.
This action is being issued unrestricted. All request for this
project must be made in writing and can be faxed to the 319th
CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215. Project requirements
will be made available on or about 15 June 97.*****
CITE: (W-139 SN074806)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE HTHW LINES TO BLDGS 101,102 AND 103 AT GRAND
FORKS AFB, ND
SOL F3260597B0016
DUE 071597
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor to furnish all plant, labor, materials, equipment,
transportation, supplies and supervision necessary for the
removal of existing high temp hot water piping, fittings, valves
insulation supports, concrete and asbestos contaminated insulation.
Work will include earthwork, turf insulation, road paving,
concrete sidewalks, and miscellaneous concrete work. Construction
of a pre-fabricated or pre-engineered underground high temp
piping system in new conduit, new distribution pipe, new supports
and cathodic protection system in strict accordance with
the Technical Provisions and Drawings for Project JFSD 860047.
The Period of Performance is 120 calendar days following
receipt of the Notice to Proceed. the magnitude for this project
is between $100,000 and $250,000. Plans and specifications
for this project will be issued on 3 1/2" computer disks.
Plans will be AutoCADD 12 files and specifications will be
Microsoft Word for Windows 7.0 files. This action is being
issued unrestricted. All request for this project must be
made in writing and can be faxed to the 319th CONS/LGCC, Grand
Forks AFB, ND, (701) 747-4215. Project requirements will be
made available on or about 15 June 97.*****
CITE: (W-139 SN074825)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL AIR CONDITIONING IN COMMUNITY CENTER AT GRAND
FORKS AFB, ND
SOL F3260597B0017
DUE 071597
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor to furnish all plant, labor, materials, equipment,
transportation, supplies and supervision necessary install
a 45 and 26 ton air cooled condensing unit, a new air handler
and associated ducting to air condition the Community Center
at Grand Forks AFB, ND. The project also includes removal
of an existing steam generator and installation of a new hot
water heat exchanger with associated hot water piping and
heating coils in strict accordance with the Technical Provisions
and Drawings for Project JFSD 970019. The Period of Performance
is 150 calendar days following receipt of the Notice to Proceed.
the magnitude for this project is between $250,000 and $500,000.
Plans and specifications for this project will be issued on
3 1/2" computer disks. Plans will be AutoCADD 12 files and
specifications will be Microsoft Word for Windows 7.0 files.
This action is being issued unrestricted. All request for this
project must be made in writing and can be faxed to the 319th
CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215. Project requirements
will be made available on or about 15 June 97.*****
CITE: (W-139 SN074829)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--STRIPING OF PAVED ROAD SURFACES IN GRAND TETON NATIONAL
PARK
SOL IFB 1460-7-0007
DUE 061097
POC Thayne O'Brien (307)739-3447
DESC: Work consists of the striping of approximately 50 miles
of paved road surfaces and traffic lanes in Grand Teton National
Park. Work is scheduled to begin in late June of 1997. The
project is located in Grand Teton National Park, approximately
15 miles north of Jackson Hole in Teton Country, Wyoming. Small
Business Size Standard - $7,000,000 in annual revenues; SIC
Code 1721. All responsible sources may submit an offer which
will be considered.
CITE: (W-139 SN074830)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--WILLIAM COOK RAMP PROJECT, MCLEAN CO., KY
SOL NRCS-11-KY-97
DUE 070297
POC Connie McKinney, administrative contracting officer; Tele:
606/224-7395; Fax: 606/224-7393.
DESC: Work consists of the reclamation of the William Cook RAMP
site located approximately 1 mile north of Cleopatra, McLean
Co., KY. Major items of work consist of: Seeding & Mulching,
25 AC; Mobilization & Demobilization, 1 Job; Diversion, 7700
Linear Feet; Loose Rock, Road Material, 640 Ton; Loose Rock
Riprap, 2070 Cubic Yards; Geotextile, 8122 Square Yards; Land
Reconstruction, 25 AC; miscellaneous items subsidiary. Solicitation
documenst available 06/02/97. Bid opening 07/02/97 at 1:00
P.M., EST. Performance Time: 254 calendar days. Estimated Price
Range: $250,000 - $500,000. Group pre-bid meeting and site
showing will be held on Thursday, June 12, 1997, at 10:30 A.M.,
CST at the USDA-Natural Resources Conservation Service office,
670 Main Street, Calhoun, KY; tele: 502/273-3655. NOT TELEPHONE
REQUESTS FOR SOLICITATION DOCUMENTS WILL BE ACCEPTED OR HONORED.
FAXED REQUESTS MAY BE SUBMITTED TO 606/224-7393. All bids must
substantially comply with the provisions of the applicable
sections of the Federal Acquisition Regulations. All responsible
sources may submit an offer which will be considered. See Note
3.
EMAILADD: cemckinney@kcc.fsa.usda.gov
EMAILDESC:
officer by E-Mail.
CITE: (W-139 SN074831)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONSTRUCTION/SERVICES CONTRACT
WITH TIME AND MATERIALS CAPABILITIES
SOL DACA83-97-R-0026
DUE 071097
POC Renee Hicks, Contract Specialist, (808) 438-8567
DESC: 17. Indefinite quantity, multi-task construction and service
contract, with time-and-materials provisions and fixed labor
rates, for a wide variety of maintenance, repair, and minor
construction tasks in support of Government medical facilities
(primarily MEDCOM) and other Government facilities within the
US Army Engineer Division, Pacific Ocean area of responsibility,
with the exception of Far East District (Korea), and Alaska
District. The objective of the contract is to provide expeditious
execution of task orders for general construction and/or services
work which will vary from site to site. Specific task orders
will be issued by the Contracting Officer in accordance with
the unit prices, work schedule and specifications. Option years
1, 2, 3, and 4 may be exercised, by receipt of written notices,
at anytime, on or before 1 year after award of the basic contract,
option year 1, option year 2, option year 3, respectively.
The maximum estimated contract amount for the base and four
option periods is $20 Million, ($4 Million for the base period
and, $4 Million for each option period. The Government will
obligate to the contractor a minimum of $80,000.00 for the
base year and $40,000.00 for each option year (upon exercise
of each option year). This guaranteed fee is a recordable obligation
at the time of award and, as such, will be fully funded upon
contract award. The contractor will be required to furnish
all labor, materials, permits, equipment, and services necessary
to manage and accomplish designated deliveries, recommending
a solution, and remediating the problem in a timely and efficient
manner. Task orders may require the Contractor to develop a
plan which identifies work to be performed, new equipment and
materials to be installed, work procedures, and management
approach. The Contractor may then be required to implement
the plan and prepare documentation on operation and maintenance,
training, warranties, and other required items. These maintenance,
repair and replacement tasks may include , but are not limited
to: (1) Mechanical - Heating, ventilation, air conditioning
(HVAC) systems and components, transient tubes, material transport
systems, refrigeration systems, vacuum systems, incinerators,
fuel lines, elevators and escalators, sterilization systems,
plumbing systems involving water, solid and hazardous waste
control and medical gas systems; (2) Electrical - Power and
services, supplies, distribution and utilization systems (including
lighting, power generation and uninterrupted power supplies
(UPS); (3) Instrumentation - Energy monitoring and control
systems (EMCS), plant management systems, and fire detection
and alarm systems; (4) Security - Medical facility security
systems and building security systems; (5) Safety - Life safety,
inflammatory gases, medical safety and hygiene and fire protection
systems. (6) General - Building inspection, carpentry, masonry,
wall covering, painting, glazing, floorcovering, roofing, and
roof insulation, site work, ceiling installation and modular
building systems. Asbestos and lead-based paint removal and
disposal services (limited to the immediate work location)
may be required during maintenance, repair, and construction.
The Contractor will be required to provide quick response to
emergency situations at Government medical facilities. Ancillary
work necessary to return the work area to a condition equal
to or better than that found prior to the maintenance, repair,
and construction work shall be required of the Contractor.
Task orders will include a variety of trades including (but
not limited to), environmentalist, environmental abatement
(asbestos and lead-based paint), technicians, agronomist, computer
specialist, carpentry, plumbing, road repair, roofing, excavation,
demolition, concrete, topographic surveyors, roofers, masonry,
welding, and engineering (general, civil, mechanical, electrical,
structural, fire protection, and/or safety). Contractors must
have a minimum of two years related experience. Offerors will
be required to submit separate price and technical proposals
as stated in the request for proposal. The following technical
evaluation criteria will be used for selection: (1) Prime contractor's
experience and technical capabilities (with various subitems),
(2) prime contractor's management approach and plan (with various
subitems), (3) Past performance information, and (4) Price
proposal. The Request for Proposal will be issued on or about
9 June 1997. This project is unrestricted. Specifications (no
drawings) available at $25.00 per set. 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 and Accounting Officer, U.S. Army Engineer Division,
Bldg. 230, Fort Shafter, Hawaii 96858-5440. Payments will not
be refunded and specifications need not be returned. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of public law 95-507.*****
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-139 SN074835)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Z--REPLACE AND INSTALL (1) 50 KW E/G AT MERCED RADAR
AND (2) 75 KW E/G'S AT STOCKTON AND FRESNO RADAR, CA
SOL DTFA08-97-Q-10811
POC Richard Asberry - FAX (916) 857-6004
DESC: The Federal Aviation Administration (FAA) Western-Pacific
Region, Sierra-Nevada Systems Management office has a requirement
for installation of three Government Furnished Engine Generators
as follows: One (1) 50KW (Prime Rated) Diesel engine driven
generator set. Manufacture: Kohler Model No.50R0ZJ 120/208
volts, 3 phase 4 wire and associated equipment at the Merced
radar facility, located at the Merced Airport Surveillance
Radar Facility, FAA Field Office - 1265 Cedar Ave., Atwater
Castle, California 95301-4049. Also, two (2) 75KW (Prime Rated)
Diesel engine driven generator set. Manufacture: Kohler Model
No. 100R0ZJ 120/208 volts, 3 phase 4 wire and associated equipment,
located at the Stockton Municipal Airport, FAA Field Office
Terminal Building, 500 S. Airport Way, Room 210, Stockton,
CA 95206 and FAA Field Office, 5055 E. Anderson Avenue, Suite
1B, Fresno, CA 93727. To contractor shall provide all labor,
equipment, transportation, services, and material (except Government
Furnished Materials) to upgrade the existing essential power
distribution system and replace the existing generator. Work
shall include but limited to providing reliable, 75 kW automatically
start generator, transfer and assume the facility load and
automatically re-transfer the load to commercial power. The
existing fuel tank and fuel stored at the facility may be used
as the fuel supply for the contractor supplied temporary generator.
The generator will be used as stand-by electrical power for
the ATCT during all phase of the project. Remove and dispose
of the existing 50 kW generator, two (2) 75 kW engine generator
sets, control panel, isolation switch, essential power disconnect
switch, load bank starting battery, battery rack, and all associated
material. The contractor will replace various existing power
distribution panels, supply panels, automatic transfer/bypass
switches, battery charger, day tank, load bank controls and
radiator and all associated material and equipment. Work shall
include but not limited to complete system checkout and testing
as specified by Kohler checkout and test procedures and all
associated work. All work shall be in strict accordance with
FAA plans and specifications. The period of performance is
established for ninety (90) calendar days. The period of performance
is mandatory and shall be performed within this time frame.
The FAA currently has four (4) known sources that it intends
to solicit for responses to this requirement. In addition to
these known sources, the FAA will provide a solicitation on
a first come basis only. All interested parties must submit
their written request to Richard L. Asberry, FAX request may
be sent to (916) 857-6004 or E-Mail to: richard.asberry@faa.dot.gov.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. NOTE: Request for Quotation
(RFQ) shall be issued to offerors that have met and fulfilled
the pre-qualification criteria as required in a Screening Information
Request (SIR) for this procurement request. An evaluation of
potential bidders shall be performed and shall be based on
the following factors: 1) Past Performance and Reference if
similar work performed; 2) Financial Capacity; 3) Credit References;
4) Technical Expertise with a minimum of five (5) years direct
responsibility for installation of a 50 kW and 75 kW generator
and associated equipment; and 5) Bonding Capacity up to $250,000.
The Standard Industrial Classification (SIC) for this procurement
is 1796 and includes an estimated price range between $50,000.00
to $100,000.00. An issue date for the Request for Quotation
DTFA08-97-Q-10811 is currently scheduled for/or on about June
2, 1997, with response due on or about June 17, 1997.
CITE: (I-139 SN074837)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--CONVERSION OF 3B NORTH PATIENT CARE UNIT TO A LABORATORY,
BLDG. 10, NIH, BETHESDA, MD
SOL 263-97-B(CN)-0238
DUE 070397
POC Kay Vincent, Contracting Officer, (301) 435-4341
DESC: CORRECTION: SOLICITATION NOTICE OF CONVERSION OF 3B NORTH
PATIENT CARE UNIT TO A LABORATORY, 3RD FLOOR, B WING, BLDG.
10, NIH, BETHESDA, MD. Work shall be inclusive of, but not
limited to the following: Construction to occur in rooms
3B North space as delineated in the construction documents.
Technical Qualifications data forms are required to be completed
by the apparent low bidder to demonstrate the Contractor's
competency to perform the work as described in the specifications
and drawings. The Technical Qualifications Data forms must
be submitted 3 days after Bid Opening in sufficient form and
quantity so that determination can be made that the apparent
low bidder has fulfilled the minimum requirements as follows:
1) a minimum of 10 years of experience in similar Scope of
Work (SOW) and dollar value; 2) a portfolio of similar projects
that have been accomplished; and 3) a minimum of 5 references
of past performances, citing the Point of Contact (POC), name,
address of firm, and current telephone number. Demolition
includes drywall, drop ceilings, casework, mechanical and
electrical equipment, associated wiring and piping. This unit
was upgraped many years ago, and requires asbestos abatement.
Work includes construction of approximately 736 square meters
(7,920 square feet) of carpentry, new casework, mechanical
and electrical including installation of raceways, air supply,
exhaust system, sound attenuation, cooling equipment, support
piping and wiring to make the space a laboratory unit. Contract
performance period will be 270 calendar days from Notice
to Proceed. The magnitude of this fixed-price construction
contract is estimated to be between $1,000,000 and $5,000,000.
The basis of award will be the lowest Base Sealed Bid. Contract
award, Options, and Alternates will be subject to availability
of funds. Date for obtaining plans and specifications will
be on or about May 30, 1997. The Standard Industry Code (SIC)
for this project is 1542. This is a metric job. Plans and
Specifications will be available on or about May 30, 1997,
from the Bid Custodian, 9000 Rockville Pike, Building 13,
Room G-800, Bethesda, Maryland at a non-refundable cost of
$75.00. Payment must be in the form of Cashier's check, Money
Order or Certified Check only. Checks shall be made payable
to the National Institutes of Health. A letter on company
letterhead must be enclosed indicating the address to which
all agenda and communications should be transmitted. Request
for the IFB must cite the IFB No. 263-97-B(CN)-0238. Telephone
requests will not be accepted. The Pre-Bid Conference/Site
Visit will be held on June 9, 1997, at 8:30 a.m. on the NIH
campus, in Building 13, Room G-800. Bids will be due on or
about July 3, 1997. Further information concerning the bid
opening will be noted in the IFB. The Standard Industry Code
(SIC) for this project is 1542. All responsible sources may
submit a bid which will be considered.
EMAILADD: vincentk@des13.nih.gov
EMAILDESC:
CITE: (W-140 SN074995)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--REPLACE AIR CONDITIONING UNITS BUILDING #65 AT THE
NAVAL RESEARCH LABORATORY
SOL N00014-97-Q-MN14
POC Donna Washington, Procurement Technician,Code 3230.DM (202)
767-0667 or Michelle Nicholl, Contract Specialist, Code 3230.MN
(202) 767-4597
DESC: The work includes replacing two (2) rooftop packaged air
conditioning units and incidental related work. The work shall
be completed in four (4) phases as per specification section
01110 - page 1. This work shall be performed at building #65
at the Naval Research Laboratory, Washington, D.C. Inquiries
concerning this project should mention location and request
for quotation number. Requests for solicitation packages may
be faxed @ 202-757-5896, by telephoning Michelle Nicholl @
(202) 767-4597, or by e-mail to NICHOLL @ CONTRACTS.NRL.NAVY.MIL.
Packages will be mailed upon request or may be picked-up at
Building #222, Room 115.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-140 SN075016)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--REPAIR/ALTER F-15 SIMULATOR FACILITY, BUILDING 1309,
EGLIN AFB FL
SOL F08651-97-B-0091
DUE 071697
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Repair/Alter F-15 Simulator Facility,
Building 1309, Eglin AFB FL. Please note that bid opening date
of 16 Jul 97 is an estimated date only. Provide all labor,
materials and equipment required to repair and alter building
1309. Work consists of demolition, concrete and steel second
floor and stairway construction, new partitions, doors and
interior finishes along with associated HVAC, fire protection,
plumbing, security systems and electrical work. Performance
period is 270 calendar days. Estimated dollar range is between
$1,000,000 and $5,000,000. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. No fax or telephone
requests for bid packages will be accepted. Only written requests
for bid packages are acceptable and must be submitted with
a nonrefundable $20.00 charge to AFDTC/PKO, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Make check or money order
payable to DFAS-LI, DSSN 6671. Requests for bidder's list must
be submitted in writing at the same address and faxed to 904/882-9441.
CITE: (W-140 SN075028)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE FOR PETERSON
AFB CO
SOL F05604-97-R7007
POC Contact TSgt Fadil Keranovic, Contracting Officer, 719 556-6238
or Bonnie Pavlik, 719-556-4789
DESC: This is a competative 8(a) requirement restricted to qualified
8(a) firms under SIC code 1799 and those firms SERVICED BY
THE SBA DENVER DISTRICT OFFICE ONLY. Non personal services
to provide all labor, supervision,tools, materials, equipment
and all other items necessary to provide for maintenance of
military family housing units at Peterson AFB CO. Offerors
will be required to submit technical and cost proposals for
evaluation purposes. The Government contemplates a site visit.
The Government contemplates issuance of a solicitation on or
about 30 Jun 97, and the award of a firm fixed price contract
as a result of this solicitation. Firms may be required to
present a capabilities briefing to the contracting agency.
Offeroros shall submit a capabilities statement with their
response to cover the following key areas: A. Management:
Personnel and organizational staff experience, project management
experience, purchasing processes (type of acccounting system
to track cost), and experience in performing similiar or like
management functions under federal Government contracts.
B. Technical: Similiar work performed under Government or
commercial contract, to include; experience and background
in operating and/or maintaining a housing units. Also include
a self-assessment of your performance regarding the above experience.
C. Past Performance: Current and past clients, with contract
type and contract value. Past and present performance should
have been performed from no longer than 5 years ago to the
present. D. Other Considerations: The Government anticipates
and encourages the establishment of joint ventures, teaming
arrangements and subcontracting arrangements. E. Business
size status(8a/women owned). Your submission must be received
by close of business 10 Jun 97.
CITE: (W-140 SN075032)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: Z--MULTICONTAMINANT REMEDIAL ACTION CONTRACT
SOL N62470-97-R-5000
DUE 072197
POC Printing Assistant, Tina Brooks, (757) 444-5968; Contract
Specialist, Mr. Rollie Burford, Fax (757) 322-4166; Contracting
Officer, Mr. Keith Simmons
DESC: This action originally publicized in the CBD dated April
15, 1997. Add the following to Item No. 17: Solicitation issue
date is 21 May 1997. The Pre-proposal Conference will be held
24 June 1997 at the Comfort Inn, Norfolk, Virginia. Service
Contract Act information for Program Management Office functions
should be provided to the Contract Specialist, Mr. Rollie Burford
at (757) 322-4179. Closing date of the solicitation is 21 July
1997.
EMAILADD: burforre@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-140 SN075046)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPLACE OUTBUILDINGS HIGH VOLTAGE FEEDERS
SOL NMA402-97-T-0005
DUE 070997
POC Contact Joan Reagan, 314/260-1206/Contracting Officer, Paulette
Martin, 314/260-1206
DESC: This procurement will be handled following simplified acquisition
procedures. No public bid opening will be held. Quotes are
due in accordance with the solicitation. This is construction
project #97-0017 which consists of furnishing all plant, labor,
materials, equipment and performing all work in strict accordance
with specifications, schedules and drawings forming parts thereof,
for the replacement of outbuildings' high voltage feeders.
Work is to include removal and replacement of the existing
medium voltage conductors for one side of the outbuildings
loop system. This includes all splices, terminations, testing,
etc., that are necessary for the completion of the project.
A percentage of this work will be accomplished by the contractor
by working on weekends. Weekend work is necessary in order
to allow the Government to continue operations throughout the
work week. The work shall be performed by an electrical contractor
who has several years experience in medium voltage installations.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 63 days. The contractor shall be required
to perform a percentage of work on premium time to eliminate
disruption of Government services. The approximate cost of
this project is between $25,000 and $100,000. The work shall
be performed at National Imagery And Mapping Agency located
at 3200 South Second Street, which is east of Broadway and
south of Arsenal Street in St. Louis, MO. See Notes 1 and 26.
This is 100% set aside small business. SIC is 1731 with a size
standard of $7 million. All sources interested in acquiring
solicitation documents and specifications shall fax their request
to Joan Reagan at 314/260-1221. The plans may be purchased
separately from St. Louis County Blue Print, Garry Davis at
314/726-5500 after 4 June 1997. All responsible sources may
submit a quotation which shall be considered by the agency.
CITE: (I-140 SN075063)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SITE PREPARATION FOR MARK 1F ILS AT THE NAVAL AIR
STATION, BRUNSWICK, MAINE
SOL N62472-97-B-5180
DUE 071097
POC Alva Fortuna, Contract Specialist, (207) 921-2665 LT Alan
J. Ballard, Contracting Officer, (207) 921-2665.
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the earthwork which includes
grading of soil and build up of low areas, drainage work including
new catch basins and connections to existing drainage system,
electrical work and pouring foundations for new antenna and
small out buildings to prepare for installation of the MARK
-1F ILS. The work includes earthwork grading and sloping to
meet the required tolerances required, the installation of
antenna foundations, the installation of power conduit with
their connections to existing power feeders, the installation
of building foundations, the addition of hold-short signage
associated with the taxiway lighting system and incidental
related work. The estimated cost range for this solicitation
is between $250,000 - $500,000. This solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFAS 252.219-7008, NOTICE OF EVALUATION PREFERENCES FOR
SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITIONS
- TEST PROGRAM (APR 96). Replies to this notice are requested
for SIC Code 1542, General contractors - Nonresidential Buildings,
Other than industrial buildings and warehouses. Request for
plans and specifications should be fax to (207)921-2963 or
via postal service to Resident Officer in Charge of Construction,
Naval Air Station, 200 Alpha Avenue, Brunswick, Maine 04011.
Bids received from all responsible sources shall be considered.
CITE: (I-140 SN075072)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--UPGRADE POTABLE WATER SYSTEM, MCRD, PARRIS ISLAND,
SC
SOL N62467-96-B-1089
DUE 081997
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Kristy Penninger, Code 0212KP. The Contracting Officer
for this solicitation is L. R. Fisk!!
DESC: The work includes the construction of two steel, elevated
water storage tanks, each 500,000 gallons in capacity and 156
ft. high from foundation to overflow with cathodic protection;
existing steel elevated water storage tank and weigh station
demolition; water pipelines in sized 6 inches to 16 inches
in diameter; gate valves; fire hydrants; pressure reducing
valves and vaults; electric operated control valves; radio
telemetry system with computer monitoring; concrete sidewalk
replacement; pavement replacement; grassing; and associated
piping, tubing, fittings, connections, unions, and other related
work.
CITE: (W-140 SN075082)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RUNWAY LIGHTING IMPROVEMENTS, NAS, FT. WORTH, TX
SOL RUN62467-96-B-0950
DUE 061797
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
Attn: Lisa Robinson, Code 0212LR. The Contracting Officer for
this solicitation is L. R. Fisk!!
DESC: The work includes removal of airfield lighting fixtures,
isolation transformers, and series circuits. The work also
includes providing new runway, threshold, and approach lighting
fixtures, frangible towers, isolation transformers, medium
voltage airfield lighting cables, approach sequence flashing
system (SLF), precision approach path indicators system (PAPA),
simulated carrier deck lighting system, conduit, manholes,
handholes, pad-mounted transformers, and incidental related
work.
CITE: (W-140 SN075085)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--ROOF REPAIRS AT VARIOUS BUILDINGS, NAVAL AIR STATION
SOL N62467-97-B-5352
DUE 071797
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary to replace roofs at various buildings.
The proposed contract will be an indefinite quantity contract.
Only fax and written requests for plans and specifications
will be accepted. NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a ``first come, first served'' basis until
supply is exhausted. All bids submitted by responsible sources
shall be considered. The projected date for issuance of solicitation
documents is 17 June 1997. The estimated date for bid opening
is 17 July 1997. The estimated price range is between $100,000.00
and $250,000.00. The period of contract performance is 365
calendar days. The Standard Industrial Code is 1761 and annual
size standard is $7 million.
CITE: (M-140 SN075091)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--INSTALL A/C/FURNACE, CAPEHART HOUSING
SOL F25600-97-B0033
DUE 073097
POC Larry Larson, 402-294-3621
DESC: Project involves replacing existing upflow/downflow furnaces
in 3rd increment and part of 2nd increment of Capehart housing.
In addition, new air conditioning units, ductwork, electrical,
plumbing, and construction of new soffits to coceal piping
and ductwork, 372 units total. Project magnitude is $1,000,000
- $5,000,000. Project will be solicited on an unrestricted
basis. Estimated issue date: On or about 30 Jun 97. Bid requests
must be be in writing or faxed to (402)294-0430. Bid requests
must include company name, mailing address, phone & fax number.
EMAILADD: larsonl@offutt.af.mil
EMAILDESC:
E-mail
CITE: (W-140 SN075097)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--HVAC SYSTEMS/2 BLDGS AT THE FED CENTER
SOL GS-07P-97-HUC-0073
DUE 072297
POC Point of Contact - Contact,Kay Norris,817/978-2611
DESC: SIC Code 1711 - Provide all materials and labor required
for the HVAC Systems at the Federal Center, Building 23 and
Warehouse 2, Fort Worth, TX. Project No. RTX96065, Solicitation
No. GS-07P-97-HUC-0073, Estimated Cost Range of Project: $100,000
to $250,000. Work at Building 23 includes but is not limited
to removing multizone AHU; installing rooftop aircooled 15
ton chiller with associated pump, piping and electrical; and
install ceiling insulation. Work at Warehouse 2 includes but
is not limited to removing cooling tower, chiller, 2 pumps,
ductwork and multizone AHU. Install rooftop ventilation fan,
install AHU with associated ductwork, louvers, grilles, diffusers
and electrical. Install certain DDCcontrols and ceiling insulation.
Copies of the solicitation may be obtained bysubmitting request,
accompanied with a non-refundable payment of $60.00 per setto:
GSA Reproduction Svcs., Plant No. 57, Attn: Marvin Graham,
501 W. Felix, Whse. 4, P.O. Box 6437, Fort Worth, TX 76115.
Payment may be made by cashier's check or money order (personal
or business checks will not be accepted) made payable to: GSA
Reproduction Svcs. Plant #57, and MUST BE ANNOTATED WITH PROJECT
NO.RTX96065. Visa, Mastercard and American Express credit cards
will be accepted by contacting Mr. Marvin Graham. Requests
for shipment of specs. via FEDEX or UPS must include billing
account number, physical address, and telephone number. The
point of contact for distribution of the solicitation, as well
as for requests for PLANHOLDER'S LIST is: Marvin Graham at
(817)334-5695. All responsible sources will be considered.
BOD Scheduled for on or about July 22, 1997. (AC0520053-01)
CITE: (I-140 SN075137)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--MAINTAIN/REPAIR VISITING OFFICERS' QUARTERS, BLDG
711
SOL F21611-97-B0001
POC Bruce Farmer, (612) 713-1433; Contracting Officer: Marilyn
Scott
DESC: Project QJKL 90-0011 involves the replacement of carpeting,
vinyl cove base, wall coverings, light fixtures, draperies
and acoustical ceilings in Bldg 711. Additional work includes
electrical wiring, relaminate bathroom vanities, painting/staining,
install blinds and furniture moving and storage. The SIC code
is 1542. Magnitude of construction is $250,000 to $500,000.
Project construction period is 150 calendar days. It is anticipated
that the solicitation will be issued o/a 15 July 97 and opened
o/a 14 Aug 97. Dates are for estimating purposes only and may
be revised as indicated in the IFB. This acquisition is unrestricted
and award will be made pursuant to the Small Business Competitiveness
Demonstration Program. Portions of the procurement are non-appropriated
funded and do not obligate appropriated funds of the United
States Government. Nonappropriated funds are generated by the
military community through the sale of goods and services and
the collection of fees and charges for participation in military
community programs. Portions of this procurement do not involve
federal tax dollars. NOTICE TO OFFERORS: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. Telephone requests
will not be honored. Interested firms may request a bid package
by submitting a written request to the above address or a FAX
request to (612) 713-1425.
CITE: (W-140 SN075141)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: Z--PAVEMENTS CONTRACT FOR MILITARY INSTALLATIONS IN
AND AROUND COLO SPRINGS CO
SOL DAKF06-97-R-0006
DUE 070797
POC Sara Smith, Contract Specialist, 719-526-6604
DESC: Pavements contract for Fort Carson, United states Air Force
Academy, Falcon Air Force Base, Peterson Air Force Base in
Colorado Springs, CO. The contractor shall provide all plant,
labor, equipment, and materials and perform all operations
necessary to accomplish work in accordance with the specifications.
This will be a negotiated process and require a proposal on
technical, management and cost. The estimated magnitude of
work is over $10,000,000.00. This procurement is unrestricted.
There will be no cost for the package. Packages will be available
on or about 2 June 1997 from Directorate of Contracting, Construction
Division, Bldg 6222, ATTN: Sara Smith, Fort Carson, Co 80913.
The SIC CODE is 1611.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: smiths@carson-emh1.army.mil
EMAILDESC:
CITE: (W-140 SN075153)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--EMERGENCY REPAIR SERVICE FOR THE MAVERICK MISSILE
SYSTEM
SOL DAAC67-97-R-0032
DUE 062397
POC Point of Contact - DEBRA RECTOR, CONTRACT SPECIALIST, 717-267-5128
x225. CONTRACTING OFFICER, RICHARD RECTOR, 717-267-9007 x202
DESC: The Contractor shall provide engineering and technical
services in support of the Maverick Missile Program for the
Maverick test equipment and AGM-65 Guidance and Control Sections
and subassemblies. This requirement will be a sole source,
firm- fixed price contract to Hughes Missile System. This requirement
will be for a base and four, one year option years. Any responsible
source may submit a proposal to Letterkenny Army Depot, which
will be considered. Requests for the solicitation must be accompanied
by a certified check, cashier's check or money order in the
amount of $25.00, made payable to the U.S. Department of Treasury.
Your request should be sent to Letterkenny Army Depot, Directorate
of Contracting, Building 421-S Attn: Debra Rector, Chambersburg,
Pa. 17201
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-140 SN075161)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--BEQ UPGRADE TO BUILDING 496 NAVAL AIR FACILITY (NAF),
EL CENTRO RC1-96 ESR #9604.771
SOL N68711-97-B-8516
DUE 071097
POC Mike Schriefer/Contract Specialist, 619-532-4032, Alice Barker/Contracting
Officer, 619-532-4900
DESC: PRESOLICITATION NOTICE - The work includes repair and upgrade
of, and additions to, a two-story bachelor enlisted quarters,
including requisite demolition, control of asbestos-containing
materials and lead-containing paints, seismic repair, reroofing,
interior and exterior finishes, replacement of doors and windows,
repair and replacement of mechanical and electrical systems,
and incidental related work complete and ready for use.--The
estimated cost is $1,000,000 - $5,000,000. Firm Fixed Price
Contract. -- Contract duration is approximately 210 calendar
days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1522 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-97-B-8516, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable.--Mail requests with a check payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 20 June 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-140 SN075175)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--FINANCE CENTER, BUILDING ALTERATION, MILLINGTON,
TENNESSEE
SOL DACW66-97-B-0034
DUE 071597
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for alteration of an existing commercial building
to accommodate the U.S. Army Corps of Engineers Financial Center.
The work shall include construction of partitions, laying of
carpet, assembling work stations, painting, electrical and
plumbing modifications and other work as necessary. The estimated
cost of this work is between $500,000.00 and $1,000,000.00.
This will be an unrestricted procurement in accordance with
Public Law 100-656. To qualify as a small business concern,
the concern must have had average annual receipts for the preceding
three fiscal years not exceeding $17.0 million. The supplies
or services to be procured in this solicitation are classified
in Standard Industrial Classification Code 1542. Total price
bid set - $16.00.
CITE: (I-140 SN075186)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--TRAINING WALL REHABILITATION NO. 2, BARTRAM ISLAND
PART 1, JACKSONVILLE HARBOR, FLORIDA
SOL DACW17-97-B-0015
DUE 073197
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
DESC: The work consists of rehabilitation of approximately 1,300
linear feet of Bartram Island Training Wall. The work includes
placement of approximately 5,000 tons of armor stone, 3,000
tons of bedding stone, 2,600 tons of filter stone, and approximately
37,000 cubic yards of backfill material. The backfill material
borrow site is located approximately 8,000 feet east of the
construction site on Bartram Island. The work also includes
turbidity monitoring. Magnitude of construction is between
$500,000. to $1,000,000. Invitation DACW17-97-B-0015 will be
issued on or about 18 Jun 97 and opened on or about 31 Jul
97. Cost of Plans and Specifications is $40.00. Checks should
be made payable to FAO Jacksonville District, and sent to U.S.
Army Corps of Engineers, Jacksonville, Florida. THIS IS AN
UNRESTRICTED ACQUISITION. NOTE: Contracting information for
the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-140 SN075187)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--INSTALL STANDING SEAM ROOF, BUILDING 2464, FORT JACKSON,
SC
SOL DABT47-97-B-0019
DUE 070897
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work consists of installing a standing seam metal roof
on a building with a built-up roof. Period of performance is
90 days after Notice to Proceed is issued. SIC is 1761. Magnitude
of project is $250,000 to $500,000. This acquisition is SUBJECT
TO AVAILABILITY OF FUNDS. This acquisition is being conducted
under full and open competition. Telephone requests will not
be honored. Facsimile requests may be sent to (803) 751-5234.
Solicitation requests MUST include complete company name, street
and mailing addresses, company point of contact, business size,
whether woman-owned or SDB, and solicitation number.
CITE: (I-140 SN075197)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPAIR ROOF ON BUILDING 4420, FORT JACKSON, SC
SOL DABT47-97-B-0022
DUE 071697
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work is for repair of roof on Building 4420 at Fort Jackson,
SC using a graveled foam roofing system which is a seamless
insulating and waterproofing system for flat roof applications.
This acquisition is being conducted under full and open competition.
Magnitude is $250,000 to $500,000. This acquisition is SUBJECT
TO AVAILABILITY OF FUNDS. SIC is 1522. Period of performance
is 90 days. Requests for solicitation documents must be in
writing and should include complete company name, street AND
mailing address, company point of contact, business size, whether
woman-owned or SDB, and solicitation number. Facsimile requests
may be sent to (803) 751-5234.
CITE: (I-140 SN075198)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--INSTALL SHWER VALVE BOX ASSEMBLIES AT TROOP BAY SHOWER
ROOM IN 1 COMPANY EACH OF BUILDINGS 4420, 5422, 5482, AND 5500,
FORT JACKSON, SC
SOL DABT47-97-B-0024
DUE 070997
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work consists of furnishing all plant, labor, equipment,
appliances, and materials, and performing all work in connection
with installing approximately 128 shower valve box assemblies
at troop bay shower area in one company of buildings 4420,
5422, 5482, and 5500 at Fort Jackson, SC. SIC is 1711. Magnitude
of construction is $100,000 to $250,000. This acquisition is
being conducted under the Small Business Competitiveness Demonstration
Program under full and open competition. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses, company point of contact,
business size, whether woman-owned or SDB, and solicitation
number. Facsimile requests may be sent to (803) 751-5234.
CITE: (I-140 SN075199)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE HVAC SYSTEMS FOR 20 TROOP BAYS IN BLDG 5482,
FORT JACKSON, SC
SOL DABT47-97-B-0025
DUE 073097
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for renovation of HVAC systems for
20 troop bays in barracks Building #5482, Fort Jackson, SC.
Work includes the demolition and replacement of air handlers,
piping, ducts, ceiling, lighting and controls for 20 platoon
bays in the barracks building. SIC is 1711. Work scheduling
will vary according to availability of 5 areas in the complex;
period of performance is approximately 300 days after Notice
to Proceed is issued. Magnitude of project is $1,000,000 to
$5,000,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. This acquisition is being conducted under the Small
Business Competitiveness Demonstration Program under full and
open competition. Requests for solicitation documents must
be in writing and should include complete company name, street
AND mailing addresses, company point of contact, business size,
whether woman-owned or SDB, and solicitation number. Facsimile
requests may be sent to (803) 751-5234.
CITE: (I-140 SN075200)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE DINING FACILITY & HVAC SYSTEM IN BARRACKS
BUILDING #5482, FORT JACKSON, SC
SOL DABT47-97-B-0026
DUE 073197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for renovation of the kitchen/dining
facility HVAC system in barracks building 5482, Fort Jackson,
SC. Work includes the demolition and reconfiguration or replacement
of air handling and ventilation equipment to include piping,
ducts, ceilings, lighting and controls for a kitchen and dining
area in the barracks building. Work scheduling will vary according
to availability of 5 areas in the complex; period of performance
is approximately 300 days. SIC is 1711. Magnitude of project
is $500,000 to $1,000,000. This acquisition is SUBJECT TO AVAILABILITY
OF FUNDS. It is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. Requests
for solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned or SDB,
and solicitation number. Facsimile requests may be sent to
(803) 751-5234.
CITE: (I-140 SN075201)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INSTALL FIRE HYDRANTS AT THE EQUESTRIAN CENTER, FORT
RUCKER, ALABAMA
SOL DABT01-97-B-0007
DUE 071697
POC Contract Specialist, Nancy L. Bledsoe (334) 255-3760, FAX
(334) 255-1231
DESC: Contract duration 120 calendar days. Anticipated issue
date on/about 16 Jun 97 with bid opening date on/about 16 Jul
97. Firm Fixed-Price contract. Start to work within 10 calendar
days after receipt of Notice-to-Proceed. The estimated cost
of the proposed acquisition is between $250,000 and $500,000.
The SIC Code is 1623, small business size standard is $17,000,000.
No Government Furnished Property is included in this project.
All responsible sources may submit a bid which shall be considered.
When calling to request a copy of the solicitation package,
be prepared to furnish name, address, and solicitation number.
CITE: (W-140 SN075223)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR GRIT REMOVAL CHANNEL/INDUSTRIAL WASTE TREATMENT
PLANT
SOL F0960-97-B-0064
DUE 061197
POC Angie Whitley, (912)926-9506 OR FAX (912)926-3568
DESC: Provide all labor, material, plant, equipment, supplies,
and coordination required for the removal and replacement of
the 8-inch ductile iron pipe at the influent to the grit chamber
with an 18 in reinforced concrete pipe. Modify the piping,
valving and controls to run normal flows through one vortex
separator. Provide electrical relays to split flow over both
separators when lag pump is started. Increase the size of the
orfice of the blow down line on the eutek vortex separators.
Check and repair welds in the support frames of the separators.
Paint the vortex separators according to the Robins AFB Painting
Plan. Extend the containment dike under the separators and
modify the existing drain. Repair cracked concrete in the existing
containment dike. Extend the ramp for the decant trailers,
extend the stairway from the static screens, provide stainless
steel covers on the static screens and the decent chute.
EMAILADD: FTANT@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (W-140 SN075229)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--INSTALL WATER QUALITY IMPROVEMENTS -- SERE SCHOOL,
RANGELEY, MAINE
SOL N62472-97-Q-0464
DUE 053097
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665.
DESC: CORRECTION TO SOLICITATION DATED 21 MARCH 1997, PSA#1807:
Solicitation number is changed to read N62472-97-Q-0464, Delete
the following: Subject to the evaluation criteria contained
in DFAS 252.219-7008, NOTICE OF EVALUATION PREFERENCES FOR
SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS
-- TEST PROGRAM (APR 1996)."
CITE: (I-140 SN075244)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--CRUSH AND HAUL RIPRAP
SOL RFQ R1-04-97-62
DUE 062397
POC Contact Contract Clerk (208) 765-7497
DESC: CORRECTION: Solicitation number is corrected to read RFQ
R1-04-97-62. All other information will remain the same. See
Note(s): 26.
CITE: (I-140 SN075266)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Z--ELEVATOR INSTALLATION
SOL IFB 178-0416
DUE 071697
POC Brigette Powers, Contracting Officer, (214)767-5005.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, is soliciting for the installation of two, five
story hydraulic elevators. The installation will be provided
to the Federal Medical Center in Ft. Worth, Texas. The successful
bidder will be responsible for the removal of the existing
elevator systems. The magnitude of this requirement is between
$100,000.00 and $249,999.00. The solicitation will be available
on or about June 12, 1997. All interested bidders may request
a solicitation, in writing. Requests shall be sent to Bureau
of Prisons, South Central Regional Office, 4211 Cedar Springs
Rd., Suite 300, Dallas, Texas 75219, Attn: Brigette Powers,
Contracting Officer. A reasonable number of solicitations will
be made available. They will be distributed on a first-come,
first-serve basis. After the supply of solicitations is exhausted
a copy may be reviewed at the above address. All responsible
sources may submit a bid which shall be considered by this
agency. This is a 100% small business set-aside.
CITE: (I-140 SN075278)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPAIR ROOF, BLDG. 140 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-M-7649
DUE 061997
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to replace existing 188'-66" X 60'-0" + 37'-0"
X 8'-6" aggregate surface built-up roof with a new modified
bitumen roofing system. The performance period is 45 days.
The Standard Industrial Code (SIC) for this acquisition is
1761. This solicitation is Unrestricted. The estimated cost
range for this acquisition is between $25,000 and $100,000.
CITE: (I-140 SN075284)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Z--UPGRADE EXISTING BARRACKS, FORT SILL, OKLAHOMA
SOL DACA56-97-B-0027
DUE 071797
POC Randy Bratcher, Contracting Division, 918-669-7273
DESC: This project is renovation of five (5) existing barracks
buildings. Renovation includes the following: upgrade electrical,
replace the HVAC, remodel bathrooms, include new cabinets,
and new wall, floor, and ceiling finishes. Minimal asbestos
removal in some floor tiles. Estimated cost range of this project
is $10,000,000 to $25,000,000. An advanced non-refundable fee
of $35.00 (reduced size) or $65.00 (full size) is required
for each set of specifications. Make check payable to F&A Officer,
USAED, Tulsa, and mail to the attention of Contracting Division.
Payment must be received prior to issuance of plans and specifications.
Plans and specifications will be available on or about 17 June
1997. No phone calls to order please. All orders will be mailed
via first class mail. Requests for special handling (Fed-X,
etc.) will not be honored.
CITE: (I-140 SN075287)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--HYDRAULIC DREDGING AND CONTAINMENT DIKE CONSTRUCTION,
CRANEY ISLAND REHANDLING BASIN, NORFOLK HARBOR, VIRGINIA
SOL DACW65-97-B-0027
DUE 071597
POC Marsha D. Flood, (757) 441-7746
DESC: The project consists of providing a portable hydraulic
dredge and attendant plant within the existing containment
dike of the Craney Island Dredged Material Management Area,
dredging previously dredged material from within the containment
dike, and the subsequent transport of the dredged material
by hydraulic pipeline method and placement on top of the existing
containment dike. Magnitude of the project is estimated between
$500,000 and $1,000,000. Duration of the porject is 110 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 refundable amout of $18.00 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-140 SN075288)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--SECONDARY CONTAINMENT AND DETENTION BASINS, MCAS
BEAUFORT, SC
SOL N62467-97-B-6543
DUE 071097
POC Technical Inquiries must be submitted in writing no less
than 15 days prior to scheduled bid opening to the address
listed above, Attention: Cynthia Massey, (803) 525-3527; Contracting
Officer Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$45.00. BE ADVISED T~HAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Ronnie Mitchum at telephone (803) 743-4040. To
obtain specifications and plans 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. 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.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT CYNTHIA MASSEY at (803) 525-3027, ext 222.
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 consists of replacement of
existing asphalt pavement with a new concrete pad; resealing
the joints in the existing concrete pad; construction of berms
and drive over berm ramps; resealing existing concrete pad;
construction of a containment basin and drainage system; grounding
for tankers; construction of a storm water detention basin
with outlet structure and incidental related work. The estimated
range of the project is between $100,000.00 and $250,000.00.
Period of performance is 180 calendar days. Pursuant to P.L.
100-656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING
PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS $1,000,000.00 OR GREATER
CITE: (M-140 SN075296)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--DAY TANKS SECONDARY CONTAINMENT, MCAS BEAUFORT SC
SOL N62467-97-B-6544
DUE 071097
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Cynthia Massey, (803) 525-3527, Contracting
Officer Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$45.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Ronnie Mitchum at telephone (803) 743-9040. To
obtain specifications and plans 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. 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.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT CYNTHIA MASSEY at (803) 525-3527, ext 222.
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 consists of the construction
of a new concrete containment parking in the Day Tanks area
in compliance with EPA regulations and NATOPS manuals; a drainage
system for the containment basin; grounding for each tanker;
lighting and incidental related work. The estimated range of
the project is between $100,000.00 and $250,000.00. Period
of performance is 180 calendar days. Pursuant to P.L. 100-656,
Small Business Competitiveness Demonstration Program, this
solicitation is classified as UNRESTRICTED. A SUBCONTRACTING
PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS $1,000,000.00 OR GREATER.
CITE: (M-140 SN075297)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR/INSTALL DIRECT DIGITAL CONTROLS
SOL F32604-97-B0030
DUE 071497
POC A1C Heather Warwick, (701)723-4179, CO is Mr. James D. Kraft,
(701)723-3970
DESC: Contractor to furnish all plant, labor, equipment, materials
and operations necessary to accomplish Project MIN 96-2009,
Install direct Digital Control system in building 164 and
165 at Minot AFB, ND. System will conrol the HVAC system
with the capability of future expansion. Work is 10% General
and 90% Electrical. Work is NOT in a secured area. Project
is estimated between $25,000.00 and $100,000.00. This procurement
is being issued pursuant to the Small Business Competitive
Demonstration Program and is open to large and small business
concerns. Period of performance is 90 calendar days. Project
documents will be available O/A 13 Jun 1997. State business
size, phone and fax number with request for solicitation
requests can be sent to (701)723-4173. Faxed bids, bid revisions,
and/or revisions are NOT AUTHORIZED.
CITE: (W-140 SN075301)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--HANDICAP ACCESS IMPROVEMENTS
SOL 263-97-B(CD)0241
POC Milton Timmons (301)435-4334
DESC: The Contractor shall furnish all the necessary labor, materials,
and equipment for complete construction of the work in accordance
with the contract drawings. The basic scope of work includes
miscellaneous accessibility modifications to buildings 12A,
14A, 29, 36, 100, 103, 127 and 128 at NIH, Bethesda, Maryland
and Poolesville, Maryland to meet accessibility requirements
set forth by the Uniform Federal Accessibility Standards (UFAS).
The following items are tasks involved: 1.Removal of existing
toilet fixtures and drinking fountains, and replacement of
new accessible toilet fixtures and drinking fountains. 2.Removal
and capping of the concealed wasted and chill water supply.
3.Installation of electrical door operations, doors, frames
and hardware. 4.Installation of new lead free water distribution
system to the new toilet fixtures and drinking fountains, including
new vertical and horizontal risers, valves, equipment accessories,
and piping materials, core rilling through existing floor slabs
for new pipe penetrations, and providing waterproofing and
fireproofing sealants at the penetrations. 5.Connecting new
waste pipes from the new toilet fixtures and drinking fountains
to existing waste pipes. 6.Installation of new accessible
drinking fountains adjacent to elevator lobbies to comply with
ADA requirements and to meet code standards. 7.Modifications
of existing drinking fountain alcoves to accommodate furring/pipe
chases for new piping, masonry walls both sides of the alcove
opening. 8.Installation of new finishes on ceilings, floors,
and walls in each toilet room. 9.Installation of new toilet
partitions and accessories. 10.Installation of electrical
light fixtures, elevator operators fire alarm system.
CITE: (W-140 SN075303)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, LOWER LINK EJECTION. LAUMAN (65273) PN 12933420.
SOL SP0750-97-Q-1509
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharon Harper (614) 692-1170
DESC: R-no: RPC97129000721 NSN 1005-01-380-5865, CAGE 19200 Part
No 12933420 chute, ejection. Laumann Mfg. Corp. code 65273,
P/N 12933420. 158 -EA Del to New Cumberland PA 17070 Del by
30 days after date of award. 96 -EA Del to Lathrop CA 95330
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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: lauman
Mfg 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 decisioon
will be based upon a combination of price and past performance
as descirbed in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-140 SN074916)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--5.56MM ARMOR PIERCING CARTRIDGES
SOL DAAE30-97-R-0414
DUE 052097
POC Mary Ann Moreau, Contract Specialist, 201-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
with Bofors Carl Gustaf AB, Sweden. This action is based on
the sole source approval under the authority of FAR 6.302-1(a)(2)(ii)
and 6.302-1(b)(2). This action is for the manufacture and delivery
of a basic buy with options as follows: Basic Quantity: 1,150,000
rds; Option 1-1,125,000; Option 2-1,100,000; Option 3-1,075,000
and Option 4-1,075,000. Delivery is required to be made within
120 days of award for the basic quantity and 120 days of exercise
of option. A technical data package does not exist for this
requirement. This notice of intent is not a request for competitive
proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-140 SN075079)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--7.62MM ARMOR PIERCING CARTRIDGES
SOL DAAE30-97-R-0415
DUE 052097
POC Mary Ann Moreau, Contract Specialist, 201-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
with Bofors Carl Gustaf AB, Sweden. This action is based on
the sole source approval under the authority of FAR 6.302-1(a)(2)(ii)
and 6.302-1(b)(2). This action is for the manufacture and delivery
of a basic buy with options as follows: Basic Quantity: 920,000
rds; Option 1-2,325,000; Option 2-810,000; and Option 3-785,000.
Delivery is required to be made within 120 days of award for
the basic quantity and 120 days of exercise of option. A technical
data package does not exist for this requirement. This notice
of intent is not a request for competitive proposals. See Note
22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-140 SN075081)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 13--BATTERY, MK 72-1
SOL DAAA32-97-B-0007
DUE 062497
POC Kim Christenberry, (812) 854-3326, (Ronald E. Wise, Contracting
Officer).
DESC: This is a notice for solicitation DAAA32-97-B-0007, Battery,
MK 72-1. The closing date for this solicitation has been extended
to June 24, 1997. Steve Allen Contract Specialist, may be contacted
at (812) 854-3406.
CITE: (M-140 SN075208)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 11 MOD O BLASTING CAPS
SOL N00174-97-R-0042
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: The Indian Head Division, Naval Surface Warfare Center
has a requirement for the Naval Explosive Ordnance Disposal
Technology Division for MK 11 Mod 0 Blasting Caps in accordance
with drawings and specifications. The requirement consists
of first article and two option lots. First Article of 150
blasting caps are to be delivered within 180 days after contract
award. Option I is for approximately 44,000 units to be delivered
within 180 days after approval of first article. Option II
is for approximately 25,000 units to be delivered within 180
days after exercise of option. Production lots shall be fabricated
from the same processes and design requirements as the first
article. Award will be made to the low cost technically acceptable
offeror with acceptable past performance. Estimated release
date for the solicitation document is 16 June 1997. To request
a copy of this solicitation, send fax request to the attention
of Renee M. Brown at (301) 743-6670.
CITE: (W-140 SN075306)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--PISTON ASSEMBLY
SOL N0010497QLF59
DUE 070897
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7E-1420-01-118-2113-MG, SPEC NR TDP VER 001, Ref Nr
588-10-300002000, Qty 146 PR, Deliver to Receiving Officer
Fisk Norfolk Norfolk VA, See Notes 1,9 (ACNSPCC0520054-036)
CITE: (I-140 SN075128)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--PRE-SOLICITATION NOTICE. PMA-282 CRUISE MISSILES
WCS
SOL N/A
POC Contact, Robert A. Wolfe, Phone (703)604-0757
DESC: PRE-SOLICITATION NOTICE. Program Manager, Cruise Missiles
Weapons Systems Program (PMA-282), is in the process of defining
requirements for a software/hardware design, development, and
integration effort that will include systems engineering and
integration for future Weapons Control Systems (WCS). Other
possible areas could include logistics and hardware production.
The requirement is expected to include technology insertion
efforts in support of evolving TOMAHAWK mission requirements.
This requirement must ensure performance and design compatability
of all elements of the WCS for TOMAHAWK and potential future
land-attack missiles on U.S. and FMS ships and submarines.
Software development, testing and integration is expected to
result in annual builds in support of the PMA-282 long range
plan. A pre-solicitation conference will be held Friday, 20
JUN 97, 0800-1200 in Room 110, Building Jefferson Plaza 2 (JP2),
1421 Jefferson Davis Hwy, Arlington, VA. It is anticipated
that this pre-solicitation conference will be followed by a
formal solicitation. The Government requests that any interested
sources provide an expression of interest by 6 JUN 97 to NAVAIR,
AIR-2.4.1.2/Robert Wolfe, 1421 Jefferson Davis Hwy, Arlington,
VA 22243-5120, or facsimile (703)604-1241, including a short
description (contractor content and format) pertaining to their
management, systems engineering, hardware development, production
and shipboard integration, software development and integration,
and logistics capabilities. It is the Government's intent to
solicit as much interaction as possible with interested parties
throughout this requirements definition process leading to
the anticipated formal solicitation. All questions, ideas and
approaches are welcome and should be submitted to AIR-2.4.1.2.
It is anticipated that a first draft RFP will be released in
the 4th quarter FY-97 with contract award anticipated in the
1st quarter FY-99. - NAVAIR Synopsis No. 40058-97.
CITE: (I-140 SN075067)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-DP41
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97126000315 NSN 1560-01-323-2426, panel, structural,
aircraft McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311150112-55
4 - EA Del to Richmond VA 23297 Del 0 DARO other than full
and open. 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-140 SN074950)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SHAFT ASSY, FLIGHT
SOL SP0460-97-Q-DP60
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97132000629 NSN 1560-01-113-8191, shaft assy,
flight IAW Sikorsky Aircraft CAGE 78286 Dwg 70400-02108 Rev
"P" dated 1JUN95 & Atcom CAGE 81996 procurement package #70400-02108
Rev "C" dated 4APR94 P/N 70400-02108-050 55 -EA Del to New
Cumberland PA 17070 Del 60 DARO unrestricted. First article
test required. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-140 SN074951)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCR RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CJ16
DUE 080597
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: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: FPG97111000549 NSN 1560-00-652-7618, Mfg Boeing
Co. Tech data package availability: delivery schedule: 185
DARO drawing number: 9-4577-52 Rev P drawings, interim procurement
descriptions and deviation lists may be examined or obtained
form Defense Supply Center Richmond. Rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard non-disclosure certification (DSCR form P-42).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Government Mylar applies. NOTE
26 all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-140 SN074967)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SKIN, AIRCRAFT LOCKHEED-MARTIN CORP.CAGE 98897
SOL SP0460-97-Q-CK24
DUE 072097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 711/Larry chrisitian/804-279-5581.
contracting officer /BU910/Martha Hoyle/804-279-6061.
DESC: PR-NO: YPG97107000439, NSN 1560-00-673-5222. See NOTE 23.
Mfg. Lockheed Martin Corp. P/N 342326-6R. Specifications, plans
for drawings relating to the procurment described are not available
and cannot be furnished by the goverment. Unrestriceted. the
final contract award decision may be upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 8 -EA Del to Robins AFB GA 31098 Del by
90 days DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-140 SN074969)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--PANEL, STRUCTURAL, AI RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CJ16
DUE 080597
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: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG97111000560 NSN 1560-00-932-2499, Mfg: Boeing
Co delivery schedule: 60 DARO drawing number: 50-4671-3022
drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights guard data restrictions apply. Requests for technical
data must be accompanied by a rights guard non-disclosure certification
(DSCR form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Government
Mylar applies. NOTE 26 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-140 SN074970)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL N00244-97-Q-8767
DUE 060397
POC Point of contact is the Bid Officer at 710-532-2690/2691
or Contracting Officer at 619-532-2568, Fax no.: 619-532-1088/1089
DESC: This notice is a correction to CBD notice dated May 19,
1997. Note the following changes: Add to basic description:
Flush head. Item 0003, Quantity is 500 each. No other changes.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-140 SN075105)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SUPPORT, DROOP STOP
SOL SP0740-97-R-1166
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi/(61 4 692-4719
DESC: PR-NO: YPC97079000646 NSN 1615-01-375-8566, CAGE 78286
Part No 70105-68002-102 support, droop stop. Sikorsky Aircraft
Co. part number 70105-68002-102. 986 -EA Del to Corpus Christi
TX 78419 Del 270 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 goverment 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)91). approved sources are: 78286
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated best value
model(ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-140 SN074880)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, ACTUATING.
SOL SP0740-97-Q-1755
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider(614)6 92-3483
DESC: PR-NO: YPC97104001717 NSN 1650-01-286-4519, CAGE 79294
Part No 22888-1 cylinder, actuating. BW/IP Intl Inc P/N 22888-1
no Tech data available at DCSC for this solicitation. 6 -EA
Del to Jacksonville FL 32212-0097 Del 60 days after date of
award 2 -EA Del to Corpus Christi TX 78419 Del 60 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: E-Systems Inc (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 acombination 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 awrd 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-140 SN074883)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD END ASSEMBLY.
SOL SP0740-97-Q-2010
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sara Hansford 614/6 92-3644
DESC: PR-NO: YPC97125002219 NSN 1650-01-012-6753, CAGE 92003
Part No 2733827 rod END assembly. Parker-Hannifin Corp. part
number 2733827. 29 -EA Del to Lathrop CA 95330 Del 200 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as decribed 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-140 SN074888)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--LINK ASSEMBLY ON S-3A AIRCRAFT.
SOL SP0740-97-Q-1954
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97125002220 NSN 1650-01-017-5229, CAGE 79294
Part No 36587 link assembly. I/A/W E-Systems Inc part number
36587. 22 -EA Del to San Diego CA 92136-0000 Del 60 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 soliicit
and contract with only approved sources under the authority
of 10U.S.C.2304 (C)(1)approved sources are: E-Systems Inc (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 all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-140 SN074889)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, ACTUATING, LINEAR. ON MCDONNELL DOUGLAS
MODEL F-15 AIRCRAFT.
SOL SP0740-97-Q-1966
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden, 614/ 692-4727
DESC: PR-NO: YPC97125002224 NSN 1650-01-286-5227, CAGE 81982
Part No 86629 cylinder, actuating, linear. I/A/W Crane Co part
number 86629. 91 -EA Del to Lathrop CA 95330 Del by 140 days
after date of award. 17 - 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. 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 Crane Co (81982).
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-140 SN074890)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ACCUMULATOR, PNEUMATIC. E/I F-4 AIRCRAFT.
SOL SP0740-97-Q-2061
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden, 614/ 692-4727
DESC: PR-NO: YPC97132001102 NSN 1650-00-788-8795, CAGE 26512
Part No 98SP1429-9 CAGE 96487 Part No 870830 CAGE 99221 Part
No 23711945 acumulator, pneumatic. Grumman Aerospace Corp part
number 98SP1429-9, tavco Inc. P/N 23711945, and Valcor Engr.
Corp. P/N 870830. 56 -EA Del to Lathrop CA 95330 Del by 120
days after date of award. 27 -EA Del to New Cumberland PA 17070
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 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 aughtority
of 10 U.S.C 2304 (C)(1). Approved sources are: Grumman (26512),
Valcor (96487) and tavco (99221). 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-140 SN074892)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, SLEEVE AND PISTON ASSEMBLY (PISTON SLEEVE).
ON GRUMMAN MODEL F-14A AIRCRAFT.
SOL SP0740-97-Q-1977
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97106000953 NSN 1650-00-003-6389, CAGE 26512
Part No A51H30527-1 CAGE 26512 Part No A51H30527-11 cylinder,
sleeve. manufacture in accordance with Grumman Aerospace drawing
number A51H30527, P/N A51H30527-1. 41 -EA Del to Norfolk VA
23512-0001 Del 60 days after date of award small business size
standard size is 500 employees solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center center Columbus
Attn:: dsccvtrd, P.O.Box 3990 Columbus OH 43216-5000 by FAX
(614) 692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number opening/closing NSN YPC/ZPC or NPC number;
buyers name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM)applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF)applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-140 SN074920)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--DISK, BRAKE. ON MCDONNELL DOUGLAS MODEL A-4 AIRCRAFT.
SOL SP0740-97-Q-2004
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sara Hansford 614/6 92-3644
DESC: PR-NO: YPC97113000782 NSN 1630-01-284-6018, CAGE 0B9R9
Part No 9531709-1 CAGE 21849 Part No 74001 CAGE 73842 Part
No 9531709-1J disk, brake. Aircraft Braking Systems Corp. P/N
9531709-1 or nasco aircraft brake Inc. P/N 9531709-1. Available
technical data is proprietary and cannot be released. 226 -EA
Del to Richmond VA 23297 Del 60 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not avaialable. 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 evaluaiton 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-140 SN074924)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADJUSTER ASSEMBLY, TENSION
SOL SP0460-97-R-1264
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Steve Tuck/BT9 70/804-279-6143
contracting officer Margie Stevens/804 -279-6340
DESC: PR-NO: YPG96170000213 NSN 1670-00-212-1149, adjuster assy,
tension Breeze Eastern, CAGE 08484 P/N SP-4246-17 27,985 -EA
Del to Kelly AFB TX 78241-5312 Del 127 DARO see NOTE 22, intended
source: Breeze Eastern. Other than full and open and unrestricted.
This solicitation was previously synopsized under solicitation
number SP0460-96-R-2818. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.
CITE: (I-140 SN074948)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--CONTAINER, PARACHUTE
SOL SP0460-97-R-2175
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact Steve Tuck/BT9 70/804-279-6143
contracting officer Margie Stevens/804 -279-6340
DESC: PR-NO: NPG97125002175 NSN 1680-99-771-0393, container,
parachute Martin Baker Acft Co LTD CAGE U1604 P/N MBEU146290
145 -EA Del to New Cumberland PA 17070 Del 167 DARO 145 -EA
Del to Richmond VA 23297 Del 167 DARO see NOTE 22, intended
source: Martin Baker aircrarft Co other than full and open
and unrestricted. Technical data does not exist for this NSN.
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-140 SN074968)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--PLATE, SOLENOID GENERAL MOTORS CORP. ALLISON DIV
CAGE 73342
SOL SP0460-97-Q-CK28
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 712/Anthony anders/804-279-3920.
contracting officer/M elissa Miles/804-279-3318.
DESC: PR-NO: YPG97111000601. Mfg: Kaiser Marquardt. NSN 1680-00-604-5285,
see NOTE 23. Steel, 4 IN. OD, 1.250 IN. ID W/CB 1.715 IN. Dia
X 060 IN. DP, 125 IN. thk, 2 holes 125 IN. Dia X 095 IN. DP
on a 2 IN. BC 180 deg apart P/N 651538. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 22. 101 -EA Del to
Jacksonville FL 32212-0097 Del by 110 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-140 SN074971)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--PARACHUTE ASSEMBLY, 22 INCH, CONTROLLER DROGUE
SOL SP0460-97-R-1170
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact S. Tuck/BT970/ 804-279-6143
contracting officer Margie Stevens/804-27 9-6143
DESC: PR-NO: YPG97114000834 NSN 1670-00-123-9080, parachute assy,
22 inch, controller drogue Martin Baker Acft Co LTD CAGE U1604
P/N MBEU34505 563 -EA Del to Tinker AFB OK 73145-9013 Del 150
DARO see NOTE 22, intended source: Martin Baker aircraft Co.
Other than full and open and unrestricted. No technical data
exists for this NSN. 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-140 SN074973)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: 16--SNOW SKI FOR UH-60 HELICOPTER
SOL DAHA05-97-R-0005
DUE 063097
POC Point of Contact--H. WAYNE LONG (303) 340-9949
DESC: 1630-00-187-5704, This supply requirement is for 2 each
Snow Ski Assemblies for the UH-60 Helicopter. Previous submission
referenced SOL was W813HB-7126-0001. This Modirfication changes
the SOL to DAHA05-97-R-0005. c/o: Main Ski hinged, Main Ski
Nonhinged, tail Ski, and all needed attaching hardware. These
ski assemblies are Manufactured by AirGlas Engineering Company,
Inc. with an assembly part number of L20500R. Items must be
shipped to Army Aviation Support Facilities, 800 South Aspen
Street, Buckley Air National Guard Base, Aurora, Colorado,
80011-9551. Delivery must be recieved with 180 days after receipt
of order. When calling, be prepared to state name, adderess,
and solicitation number. See Note 22. *****
LINKURL: http//www.usa.gov/
LINKDESC:
EMAILADD: mniblett@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-140 SN075013)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 16--F117A SPARES
SOL F04735-97-R-QL13
DUE 070997
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 16TR- - - Non-Stock Listed. Data is not available.
P/N: 4461A10P001 (Cage: 97424) Counter, Mag Wheel 320 ea; P/N:
4461A10P007 (Cage 97424) Counter, Mag Wheel 160 ea; P/N: 2640W55P003
(Cage: 97424) Connector 25 ea; P/N: (Cage 97424) Gage, RPM
(Core) 4 ea; P/N: 3397W12G701 (Cage: 97424) Left/Right PC Assy
5 ea. Fax number for solicitation requests (916)643-1631. ea.
Applicable to: F-117a. Destn: Mc Clellan Air Force Base Ca
95652-1060. Delivery: 31 Dec 97 514 ea The approximate issue/response
date will be 09 Jun 97. To: Ametek, Wilmington Ma 01887-2146.
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.
CITE: (I-140 SN075040)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--REVISION OF CH-47D MAINTENANCE MANUALS
SOL DAAJ09-97-R-0397
DUE 060597
POC Tracey McGraw, Contract Specialist, AMSMI-AC-CAE, 205-842-6007
J.W. Sheats, Contracting Officer, AMSMI-AC-CAE, 205-876-5259
(PCA).
DESC: Firm-fixed price effort to revise the maintenance manuals
for CH-47D program. Period of performance is 120 days after
contract award. This procurement is restricted to Boeing Defense
Space Group, Helicopters Division (BH), P.O. Box 16858, Philadelphia,
PA. 19142-0858. Interested parties should contact the aforementioned
contractor for subcontracting opportunities.
CITE: (I-140 SN075270)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PROCUREMENT OF ENGINEERING DATA (DRAWINGS) FOR THE
T53-L-13B, T53- L-703, AND T55-L-712
SOL DAAJ09-97-R-0396
DUE 060597
POC Tracey McGraw, Contract Specialist, AMSMI-AC-CAE, 205-842-6007
J.W. Sheats, Contracting Officer, AMSMI-AC-CAE, 205-876-5259
(PCA).
DESC: This action is to procure one hard copy and one copy in
nine (9) track magnetic tape from a listing of all AlliedSignal,
Inc., generated documents which make up the current engineering
data baseline for the T53-L-13B, T53-L-703, and T55-L-712 engines.
This action is restricted to AlliedSignal, Inc.
CITE: (I-140 SN075271)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SHIP REPAIR
SOL N47456-98-R-0002
DUE 012898
POC Dwight Jackson Contracting Officer (808) 474-5502
DESC: Miscellaneous Topside repairs for the YRBM-37 (Living Barge)
to be performed at Pearl Harbor on the Island of Oahu, Hawaii
during the period 6 Apr through 19 Jun 1998. Contractors must
have (or be able to execute) a Master Ship Repair Agreement
(MSRA) / Agreement for Boat (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by Supship
San Diego Detachment, Pearl Harbor no later than 15 days prior
to the closing date.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-139 SN074832)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF 36 FOOT LAUNCH/CREW/BOAT
SOL DACW61-97-B-0036
DUE 060397
POC Contact point, Contract Specialist William A. Bailey, 215/656-6932
DESC: Modification. This action originally publicized in the
CBD of 7 May 97 is modified to change the required delivery
period to 180 days after award and to extend the date/time
for receipt of offers to 4:00 p.m., 3 June 1997. All other
information publicized in the original synopsis remains unchanged.
CITE: (W-140 SN075155)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--MARINE HARDWARE
SOL N00189-97-Q-4661
DUE 060497
POC David C. Zareczny (757-444-4755/4145) Fax Nr.
DESC: Gear box (4 Ea.), Slip joint (69 Ea.), Pin (69 Ea.), and
U-joint (152 Ea.) Complete Request for Quote (RFQ) Package
available upon request either in writing, or by fax. FOB Point:
Destination to Norfolk, VA. Export packaging required. Mark
for USNS Ship.
CITE: (W-139 SN074789)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SPRING ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0010497RAE93
DUE 070897
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax,(717)416-4163, Twx, Not-avail
DESC: NSN 1H-2040-01-084-8085-SQ, SPEC NR TDP VER 009, Ref Nr
4491155-27, Qty 287 EA, Delivery FOB Origin, Class Set Aside--A
three year requirements contract will be issued for 01-084-8085
and 01-084-8059 under this combined solicitation., See Note
9 (ACNSPCC0520054-037)
CITE: (I-140 SN075129)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 20--INDIVIDUAL FROZEN BAGGED MEAL KITS
SOL DAHA20-97-Q-0019
DUE 060197
POC Kit D. Pohl, Purchasing Agent (517) 483-5708 (Site Code W56LS9)
DESC: CHANGE: This combined synopsis/solicitation was originally
published on 5-12-97. This was followed by a modification to
add additional evaluation factors and requirements. This amendment
extends the quote due date to 6-1-97. All other information
publicized in the original synopsis/solicitation and the first
amendment remain the same.
CITE: (I-140 SN075188)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 20--BUOYANT PLATFORMS
SOL 40-QANW-7-00191
DUE 060697
POC Sandra J. Mueller, Contract Specialist, phone (601) 688-1706,
fax (601) 688-3153.
DESC: The National Data Buoy Center (NDBC) seeks potential sources
for a commercial off-the-shelf buoyant platform to be deployed
in the Gulf of Mexico approximately 37 kilometers south of
Gulfport, Mississippi. Vendor will be required to deploy the
buoyant platform in a water depth of approximately 12.2 meters.
The platform will be used to collect meteorological and oceanographic
data. The platform, must be positively buoyant, have a small
water plane area, and be attached directly to the sea floor
at a single point in order to prevent rotation and reduced
heeling. Government furnished equipment will be installed near
the top of the platform, at a height of 10 meters above the
water line and will weigh approximately 400 kilograms. The
platform must have a deck and access ladder to allow servicing
of the equipment. Minimum requirements for the buoyant platform
are: 80 kilometers/hour winds, 1.5 meter waves, 3.7 kilometers/hour
current, and a tidal range of 0.6 meters. The platform must
remain within four degrees of the vertical under these combined
design conditions. In addition, the platform must be able to
survive 200 kilometers/hour winds and 6 meter waves. A minimum
service life of ten years is required without any replacement
of the platform components. The design life of the platform
must be at least 20 years. Interested offerors should submit
capability statements, including experience and performance
data from similar platforms which have previously been deployed
to Sandra J. Mueller, National Data Buoy Center, Building 1100,
Stennis Space Center, MS 39529-6000. Fax (601) 688-3153. On-site
deployment required. FOB Destination.
CITE: (W-139 SN074800)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 23--TRUCKS, OFF HIGHWAY
SOL M6700197Q5193
DUE 061097
POC POC Purchasing Agent, Pat Cromwell, 910 451 3016; Contracting
Officer, Velma E. Duff, 910 451 3016, Fax Number 910 451 2331
DESC: Trucks, 1 EA 3/4 Ton, 4 X 4 similar to Chevrolet K2500;
1 EA 3/4 Ton, 4 X 4 with extended cab, similar to Chevrolet
K2500; 1 EA 1 Ton Dual Rear Wheel Flatbed Truck, similar to
Chevrolet K3500; All trucks suitable for off-road application.
The proposed acquisition is a small business set-aside. Standard
Industrial Classification (SIC) code for the requirement is
3537 and small business size is 1000. Delivery to be 90 to
120 days from date of award, delivery to Marine Corps Base,
Camp Lejeune NC 28542, FOB Destination. Award will be based
on price and price related factors as a result of a written
quotation. Anticipated award date is 15 Jul 97. Small businesses
offering large business manufactured trucks are eligible for
award. Closing date is 26 Jun 97. No telephone requests for
solicitations will be accepted. Request for solicitation should
be in writing only or by fax (fax number 910 451 2331). All
responsible sources may submit a quotation which will be considered.
EMAILADD: CROMWELLP@clb.usmc.mil
EMAILDESC:
CITE: (D-140 SN075005)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: ACC Contracting Squadron; 227 Hunting Ave, Suite 301:
Langley AFB, VA 23665-2771
SUBJECT: 23--SEWAGE CLEANING TRAILER
DUE 060697
POC Point of Contact - Timothy Cannella, Contract Specialist,
757-764-4187, ext 144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented with
additional information included in this notice. Solicitation
F44650-97-Q0117 is issued as a Request for Quote. Quotes are
requested and a written RFQ will not be issued. The Standard
Industrialization Code (SIC) is 3594. The solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular (FAC) 90-46 and Defense Acquisition
Circular 91- 11. It is the contractors responsibility to be
familiar with all applicable clauses and provisions. This acquisition
will be a 100% Small Business Set Aside. ACC Contracting Squadron
has a requirement for seven (7) each 1000 Gallon Trailer Mounted
Sewer-Cleaning units which meet the following requirements:
(1) General This purchase description covers seven (7) each
pneumatic tired, tandem axle trailer, gasoline or diesel engine-powered
mounted unit for removing and transporting liquid and solid
waste from sewer manholes and septics. The trailer mounted
sewer cleaner shall be comprised of, but not limited to, the
following: Trailer, Tank, Pump and Engine, Suction Tube and
Hose. (2) Design The item shall be a complete sand and sludge
cleaning unit mounted on a pneumatic tired trailer. The cleaner
unit shall consist of a steel tank (1000 gallon minimum capacity);
a gasoline or diesel engine powered pump; piping; hose; and
fittings. All components, assemblies, and accessories shall
be meet or exceed the requirements of this purchase description
and shall in accordance with commercial standards and Department
of Transportation standards. (3) Safety Rotating parts and
parts subject to high temperatures which pose a hazard to operating
personnel shall be guarded, or insulated to eliminate the hazard.
All platform walking surfaces shall be antiskid type. Ladders,
steps, and handholds shall be provided in such quantity and
size that access to the mounted equipment and operating controls
shall be unhampered and non-hazardous. (4) Trailer The trailer
shall be rated for a minimum carrying capacity of 14,000 pounds.
The suspension system shall be leaf type springs, with equalizer
hinges of a capacity compatible with the load carrying limit
of the trailer. The trailer and tires shall be sufficiently
sized to carry the loaded tank, pump, engine, hose, and connections
and the trailer suspension and chassis shall conform to all
of the general requirements of the Federal Motor Vehicle Safety
Standards. Racks for storage of hose and intake tubes will
be provided on each side of the trailer frame. Design of the
trailer shall allow 45 mph speeds over paved roads and 10 mph
over unimproved roads when the tank is full, without damage
to the trailer or equipment. The following are required trailer
items: (a) stop, tail and directional lights, connection cables,
heavy duty electric brakes (all reflectors, lights, wiring,
brakes, and suspension shall meet all applicable Federal and
State standards and shall conform to DOT Federal Motor Carrier
Safety Regulations for a vehicle of this type), (b) adjustable
stabilizer tongue jack (c) two rear stabilizer support jacks
(d) adjustable three inch diameter (minimum) lunette eye hitch
with safety chains and hooks (e) a tongue jack of 5,000 pounds
minimum capacity (f) a break-away safety switch that will automatically
actuate the brake system in the event that the trailer becomes
disconnected from the towing vehicle (5) Tank The tank shall
have a minimum capacity of 1,000 gallons and be designed to
withstand 15 PSI internal pressure and maximum vacuum. The
tank materials shall be constructed with a minimum thickness
of 1/4-inch A36 Steel. The tank shall have a full, side opening,
industrial type rear door to provide easy access to tank interior
for dumping debris and inspection. The door shall be provided
with a gasket and shall provide a drip free seal at maximum
pressure. The tank shall have an inspection hatch, not less
than 10 inches diameter to permit visual observation of the
inner portion of the tank. The tank shall have an indicator
to indicate the level of solids and water in the tank if the
amount of solids is not visible through inspection hatches.
The tank shall have a minimum four-inch discharge opening,
located at the bottom center rear of the tank, equipped with
an emptying system. The tank shall be capable of being lifted,
hydraulically, for dumping debris. The dumping angle will be
a minimum of 45 degrees. The vehicle shall provide means for
the storage of suction tube, hose, and other accessories. The
tank shall contain a method of pressure relief to prevent negative
pressure when overfilling occurs. (6) Pump and Engine A close
coupled pump and engine unit shall be mounted on the trailer
to deliver the water and material from the manhole into the
tank. The engine shall be an air cooled gasoline or diesel
engine. The engine shall be equipped with electric start and
12 volt generating system. The engine requires sufficient horsepower
to drive a minimum positive displacement pump of 1100 CFM rating
capable of achieving a minimum 204 inch water column of vacuum
pressure in the pick up and vacuum system. The pump section
shall be capable of handling sludge, mud, gravel seepage, grit,
sewage, and slime. The pump, valves, hoses and receiving tank
catch-basin shall be compatible of withstanding the rough usage
encountered in sewage manhole cleaning. None of the picked
up debris (50 micron or larger) and liquid shall pass through
the pump. The exhaust of the expended suction system shall
be vented up and away from the operator. (7) Suction Tube and
Hose A top mounted, hydraulically lifted, intake boom pick-up
system capable of a full 360 degree manually rotation with
an automatic boom lock to secure the boom during routine work.
The supplier shall furnish not less than 5 inch (inside diameter)
x 14 feet of heavy duty pick up tube hose. The pick up tube
shall be in not less than two and not more than three sections
joined together with quick disconnects or heavy duty over center
clamps. The connection shall be such that, if disconnection
is necessary for debris tank emptying, the disconnection shall
be accomplished without the aid of tools. Power assists shall
be provided so that one man can position the pickup tube in
a manhole (counterbalance is acceptable). (8) Identification
and Markings A corrosion resistant metal nameplate, permanently
and legibly marked with the following information shall be
securely attached to each trailer: Nomenclature, Manufacturer's
model number, Manufacturer's serial number, Special characteristics,
HP, RPM, etc., National Stock, number (If Applicable), Manufacturer's
name, Contract number, Weight Height Width Length Cube, Center
of Gravity, Date of Manufacture. (9) Painting All exposed metal
surfaces including engine compartment and under carriage shall
be professionally painted and protected with at least one coat
of rustinhibiting primer and one coat of finish enamel. The
finish painting shall be manufacturers standard color and quality.
(10) Workmanship: Workmanship shall be accomplished with standard
industry practice. All welding shall be in accordance with
a nationally recognized welding code. (11) Warranty: The contractor
s or manufacturer standard commercial warranty shall apply.
(12) Responsibility and Inspection: Unless otherwise specified
in the contract or purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (13) Delivery: 1 sewage trailer unit shall delivered
FOB Destination to each of the following locations: Little
Rock AFB AR, Beale AFB CA, Langley AFB VA, Whiteman AFB MO,
Offutt AFB NE, Nellis AFB NV, Davis-Monthan AFB AZ. Specific
delivery addresses will be provided at time of award. (14)
Technical Publications The offeror shall supply a parts manufacturer
listing which includes the manufacturer name and telephone
number and their standard commercial operating manual for the
unit. The following FAR provisions and clauses are applicable
to this procurement: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offerors Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. A complete copy
of the provision at 52.212-3, Offerors Representations and
Certifications-Commercial Items, must be submitted with the
offer. Offerors submissions shall comply with the instructions
set forth in this solicitation and FAR provision 52.212-1,
Instructions to Offerors-Commercial Items and shall include,
in accordance with (IAW) FAR 52-212-1, the following: technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements of the solicitation
(i.e. product literature); the terms of any express warranty,
price and any discounts; delivery terms; completed copy of
the representations and certifications at FAR 52.212-3, past
performance information IAW this clause, and shall include
all other applicable information required by this clause. Award
will be made to the lowest priced, responsible, responsive
offeror who demonstrates compliance with the requirements of
this solicitation and all referenced clauses. Offerors shall
include both unit price and total price with their quote. Delivery
shall be made within 150 days following award. Offers/Quotes
shall be submitted not later than 15 days from the date that
this notice is published. All proposals shall be submitted
to ACC Contracting Squadron/LGCU, Attn: Tim Cannella, 227 Hunting
Ave Suite 301, Langley AFB, VA 23665-2771. Point of contract
for this acquisition is Tim Cannella, 757-764-4187, ext 144.
EMAILADD: cannellt@acccons.langley.af.mil
EMAILDESC:
CITE: (D-140 SN075142)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--TRACTOR
SOL RFQ-015-4384-97
DUE 060697
POC Elaine Wood, Contracting Officer, 706/546-3534
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-015-4384-97 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 90-46. The SIC code
is 3523 with a small business standard of 500 employees. This
acquisition will be procured under a small business set-aside.
Delivery is required within 8 weeks ARO. Delivery is FOB Destination
to USDA, ARS, SE AG Research Station, Byron, GA. Any interested/qualified
sources who can provide the item above must respond by June
6, 1997. Quotations should be addressed to USDA, ARS, Area
Procurement Office, POB 5677, Athens, GA 30604 ATTN: Elaine
Wood. Descriptive literature showing that the quoted tractor
meets all specifications included herein must accompany the
quotation. The government will award a contract resulting from
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. The following FAR clauses and provisions
apply: 52.212-1, Instructions to Offerors-Commercial Items,
52.212-2, Evaluation of Commercial Items awarded to a responsive/responsible
offeror at a fair and reasonable price, 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items. The following FAR clauses
in paragraph (b) of 52.212-5, Contract Terms and conditions
required to Implement Statues or Executive Orders-Commercial
Items, will apply to the resultant contract: 52.222-3, 52.233-3,
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-18, and 52.225-21. All offerors must include
a completed copy of FAR 52.212-3 with their response. Copies
can be obtained from the POC. FAR 12.063 (c)(ii) will be used
for establishing solicitation response time rather than the
time established in Note 22, which, in this instance is not
applicable to this commercial acquisition. A requirement of
any prospective offers will be a trade in allowance for a 1986
International Harvester, model 584, Serial # B500214B011023-x,
use hours: 2267, no special equipment. Specifications for one
low profile tractor and spray cab for pesticide applications:
low profile, two wheel drive, orchard tractor and an air conditioned
Nelson, or equivalent, spray cab suitable for application of
restricted use pesticides, installed prior to delivery. Engine:
at least 85 HP with exhaust to the side or rear; Transmission:
Minimum of 8 forward, 2 reverse gears; PTO: Independent, 2
speed, 540/1000 rpm; Three point linkage: maximum lift capacity
of at least 5800 pounds; Other features: Dual remote hydraulics,
orchard fenders for rear tires; General dimensions: Length,
no greater than 165 inches; Maximum height: no greater than
105 inches; Wheel base: between 85 inches and 95 inches; Minimum
turning radius: less than 16 feet.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-140 SN075166)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--CONTAINER, X200 TRAN
SOL DAAE0797QT347
DUE 071897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Pam Kostowny (810) 574-8096. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 2520012359591, qty: 42, FOB: origin, opt: none item:
container for see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 071897 (see soliciation for actual offer due date).
CITE: (I-139 SN074815)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--PARTS KIT, STEERING AXLE. GENERAL MOTORS OF CANADA
SOL SP0770-97-Q-MY27
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) della Robinson, X12 76.
DESC: PR-NO: YPC97066001489 NSN 2530-21-906-4057, CAGE S3002
Part No 2402-8296.21 CAGE 56161 Part No 10501283 ZZ CAGE 56161
Part No 10513409 parts kit, steering axle. General Motors Canada
(56161) P/N 10513409 341 - EA Del to Albany GA 31704 Del by
02 May 97 or deliver within 60 days after award. 160 -EA Del
to Barstow CA 92311 Del by 02 May 97 or deliver within 60 days
after award. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this is an unrestricted acquisition with a 10%
preference for SDB concerns. this acquisition is for supplies
for which the GOVT. does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304 (C)(1). approved sources are: CAGE codes S3002
and 56161. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance,
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-140 SN074879)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PU
SOL SP0770-97-Q-MV10
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97099000836 NSN 2590-00-191-0978, CAGE 19207
Part No 10917090-3 control assembly, push pull. IAW army (19207)
Dwg 10917090 39 - EA Del to Anniston AL 36201 Del by 160 days
ADO. 350 -EA Del to New Cumberland PA 17070 Del by 160 days
ADO. The proposed contract is 100% set aside for small business
concerns. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-140 SN074914)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--IMPULES SWITCH.
SOL SP0770-97-Q-MY46
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) della Robinson, X12 76.
DESC: PR-NO: YPC97111001414 NSN 2540-12-171-3207, CAGE D8046
Part No 4358277145 CAGE D8095 Part No 5HI003337-00 CAGE D8435
Part No 251244530000 CAGE 1C645 Part No 25-1244-55-00-00-00
impules switch. I/A/W J. eberspaecher and espar products, P/N:
25-1244-55-00-00, mercedes-benz, P/N: 4358277145 and hella
KB Hueck und Co, P/N: 5HI003337-00. 41 - EA Del to Texarkana
TX 75507 Del by 17 Jun 97 or deliver within 120 days after
award. 34 -EA Del to New Cumberland PA 17070 Del by 17 Jun
97 or deliver within 120 days after award. 52 -EA Del to Lathrop
CA 95330 Del by 17 Jun 97 or deliver within 120 days after
award. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the GOVT. does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). approved
sources are: CAGE codes D8046, D8095, D8435, and 1C645. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance, as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-140 SN074923)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--DISK ASSEMBLY, REGEN
SOL DAAE0797RT215
DUE 071897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Fred bultman (810) 574-7122
DESC: NSN: 2835010743478, qty:, FOB: origin, opt: 50% item: plate
pairs; NSN: 2835-01-074-3478; PN: 1228 6746; qty: 222,000.
Item: forward bellows; NSN: 3 010-01-383-2051; PN: 12324885;
qty: 884 EA. Item: rear bellows; NSN: 3010-01-382-0149; PN:
12324882. Qty: 884. Item: mica plates; NSN: 5330-01-393-9360;
PN: 3-500-367-01 see NOTE: 22. The offer due date is on or
about 071897 (see soliciation for actual offer due date).
CITE: (I-139 SN074812)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--CARRIER ASSEMBLY, MATCHED SET ALLIEDSIGNAL INC
SOL SP0480-97-Q-2357
DUE 071097
POC Contact: for copies of RFP contact the buyer Mimi Kirkland/
BL0471/804-279-5702. contractingofficer Donna A. cartw right/BL0478/804-279-3774.
DESC: PR-NO: YPG97115000788 NSN 2835-01-271-8784, carrier assembly,
matched set CAGE 99193 P/N 3826086-4 11 -EA Del to Cherry Point
NC 28533-5001 Del by 07 Oct 97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-140 SN074949)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, MATCHED STEIN SEAL CO
SOL SP0480-97-Q-2377
DUE 061797
POC Contact: for copies of RFP contact the buyer Mimi Kirkland/
B0471/804-279-5702. contracting officer Donna A. cartw right/B0478/804-279-3774
DESC: PR-NO: YPG97133000212 NSN 2840-00-169-8605, seal assembly,
matched Stein Seal Co. CAGE 03673 P/N SSCY1113410. 3.298 "OD,
J85 turbine engine. 62 -EA Del to Tracy CA 95376-5000 Del by
30 Jun 97. 58 -EA Del to Barstow CA 92311 Del by 30 Jun 97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-140 SN074974)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--COMPRESSOR BLADE
SOL JT61
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Compressor Blade, applicable to the J85
Engine; NSN: 2840-01-049-0327RX; P/N: 5040t47P01. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference JT61 on all requests.*****
CITE: (W-140 SN074996)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--KIT, FUEL CARRYING S
SOL DAAE0797RT356
DUE 071897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Pam Kostowny (810) 574-8096
DESC: NSN: 2910014344961, qty:, FOB: origin, opt: none item:
supplemental fuel carrying capability (SFC2); Q TY: 238 each.
Item: refill adapter kit; qty: 238 EA. Mfg PN: 2100-1 see NOTE:
22. The offer due date is on or about 071897 (see soliciation
for actual offer due date).
CITE: (I-139 SN074811)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE0797RT378
DUE 071897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call J. Check-Sanchez (810) 574-7149.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2930010827922, qty:, FOB: origin, opt: item: radiator,
engine coolant. Mfg PN: DG97700E/ME2 66-2000 (Indiana heat
and AM general). Three year requirements type contract with
a two (2) year option. Maximum qty: 877 EA 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 071897 (see soliciation
for actual offer due date).
CITE: (I-139 SN074816)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE0797RT377
DUE 071897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call J. Check-Sanchez (810) 574-7149.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2930001344709, qty:, FOB: origin, opt: item: radiator,
engine. MPN: 11664460. Three (3) year requirements type contract
with a two (2) year option. Maximum qty see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 071897 (see soliciatio N
for actual offer due date).
CITE: (I-139 SN074817)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--MODULE
SOL F41608-97-Q-46329
DUE 070997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Friesenhahn, P./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-01-036-4928TB P/N: 5047M41G01, Size:
2.70" wide, 3.20" high,. 95" wide Pred matl: AMS 4025,. 030-.034"
thick Function: Consists of 2 printed circuit boards, 2 insulators,
4 wire hookups and 3 resistors. Delivery: 365 days Aro 18EA.
Applicable to: Tf34-100 Engine. Destn: Tinker AFB OK 73145-9013.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 09 Jun 97. The
anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. 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. See Note (s) 22, 26.
CITE: (I-140 SN074978)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--KIT FUEL CONTROL
SOL F41608-97-R-46193
DUE 070997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Ray, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-111-1116RW P/N: 350810E, Size: Kit
N/A Pred Malt: Mixed - Steel, Rubber and Cork Packings. Function:
Kit for T56 Engine Fuel Control. Soliciting a 3-year requirements
type cuntract. Best estimated quantities (BEQ) are as follows:
1st yr BEQ: 792 ea, 2nd yr BEQ: 309 ea, 3rd year BEQ: 309 ea.
Delivery: 100 each per month starting 300 days Aro. 1221EA.
Applicable to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427.
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 Government furnushed drawings and
specifications are not available. The approximate issue/response
date will be 09 Jun 97. To: Allied Signal Inc., Tempe Az 85285
2200. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 23, 26.
CITE: (I-140 SN074980)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--CLUTCH HALF, POSITIVE, NONVEHICULAR.
SOL SP0770-97-Q-MZ03
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97099000891 NSN 3010-00-432-5592, CAGE 99193
Part No 698282-3 clutch half, positive, nonvehicular. Alliedsignal
Inc., P/N 698282-3.
CITE: (I-140 SN074882)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, SHOULDERED
SOL SP0740-97-Q-1756
DUE 070997
POC Contact: 7OPY of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97105000599 NSN 3040-00-160-9857, CAGE 71791
Part No 180880-4 shaft, shouldered. IAW Curtiss-Wright Flight
Systems Inc., P/N 180880-4. technical data at DCSC not adequate
for manufacture. 12 - EA Del to Jacksonville FL 32212-0097
Del 60 days after date of award 35 - EA Del to Norfolk VA 23512-0001
Del 60 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 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: Curtiss Wright
flight systems(71791) 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-140 SN074884)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. PRATT & WHITNEY TURBINE ENGINE MODEL
SOL SP0740-97-Q-2008
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sara Hansford 614/6 92-3644
DESC: PR-NO: YPC97125002495 NSN 3020-01-008-4160, CAGE 52916
Part No CEC85866E CAGE 99193 Part No 366858-1 gear, Spur. Garrett
turbine engine Co. P/N 366858-1. and Caprice engineering part
number CEC 85866E. technical data is not available for this
solicitation. 14 -EA Del to New Cumberland PA 17070 Del 60
days after award. 62 -EA Del to Lathrop CA 95330 Del 60 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated best value model(ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery evaluaiton 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-140 SN074891)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, LINEAR ACTUATING CYLINDER ASSE ON RECOVERY,
VEH
SOL SP0770-97-Q-MW75
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/PCCBB2 /614-692-1328
DESC: PR-NO: RPC97108001024 NSN 3040-01-065-7199, CAGE 41891
Part No 5705040 CAGE 95201 Part No 5705040 parts kit, linear
actuating cylinder ASSE napco Intl Inc P/N 5705040; and U S
Hardware Supply Inc P/N 5705040 49 -EA Del to New Cumberland
PA 17070 Del by 22 Sep 97. 31 -EA Del to Lathrop CA 95330 Del
by 22 Sep 97. See NOTE X1 applies. small business size standard
is 500 employees. solicitation not available until 15 days
after published in the CBD. automated best value Mo Del (ABVM)
and delivey evaluation factor (DEF) apply. While price is a
significant factor in the evaluation of offes, the final award
decision will be based upon a combination of price, delivey,
and past performance as decribed in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-140 SN074915)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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. ON THE F-5 FREEDOM FIGHTER.
SOL SP0740-97-Q-2005
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sara Hansford 614/6 92-3644
DESC: PR-NO: YPC97118001369 NSN 3040-00-869-3682, CAGE 15860
Part No KAMBK14-40001 CAGE 50294 Part No ALKT14-101 CAGE 97613
Part No KRD12-1 connecting link, rigid. Sargent Industries
(97613) part number KRD12-1, and new Hampshire ball bearing
(15860) P/N KAMBK14-40001. 114 -EA Del to Lathrop CA 95330
Del 150 days after award. See NOTE 1. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-140 SN074925)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEAR CLUTCH ASSY
SOL N00146-97-Q-L697
DUE 061697
POC Sherry Kelly, Purchasing Agent, (SUL3L), 919-464-7765/Fax
919-464-8492
DESC: Gear Clutch Assy, NSN 9C-117044-1, Qty: 50 each, Deliver
to : Nadep Receiving Officer, Cherry Point, NC, 150 days after
of order; No telephone requests. Only written or faxed requests
sent to the following will be accepted. Contracting Department,
Attn: Sherry Kelly, Supply MCAS, PSC BOX 8018, Cherry Point,
NC 28533-0018. Fax" 919-464-8494; See Notes 022. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-140 SN075047)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--CONE AND ROLLERS, TAPERED ROLLER BEARING SOURCE
CONTROL DATA
SOL SP0500-97-Q-MS60
DUE 062397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Hutkowski/HAA20/X0215 buye R: Bob
Hutkowski/HAA20/X0215
DESC: PR-NO: YPI96358001383 NSN 3110-01-398-1403, G @BORE DIAMETER9.1250
inches minimum and @9.1260 inches maximum @MATERIALSTEEL overall
100 -EA Del to Tracy CA 95376 Del by 24 Dec 97. 210 -EA Del
to New Cumberland PA 17070 Del by 24 Dec 97. See NOTES 9, 22,
RFQ due date 97 Jun 23 specs: Hill AFB P/N 923611-137 incremental
bidding: primary quantity: 310 1ST alt qty: 375 2ND alt qty:
430 delivery schedule: 290 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
source is: the timken Co specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-140 SN075106)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, ROLLER, AIRFRAME IDENTIFY TO
SOL SP0500-97-Q-MW07
DUE 060597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James pfender/HBC01/X9379 buyer: C yarrington/HBC20/X9380
DESC: PR-NO: YPI97057000619 NSN 3110-01-106-8545, steel comp
E52100 Outer ring copper alloy retainer steel comp E52100 roller
plastic polytetrafluoroethylene seal @SURFACE treatment Cadmium
all external/exposed metal surfaces @BORE diameter 0.3745 inches
minimum and 0.3750 inches maximum @OVERALL outside diameter
1.4370 inches minimum and 1.4375 inches maximum @RETAINER fabrication
method machined 320 -EA Del to Hill AFB UT 84056-5734 Del by
27 May 97. RFQ due date 97 Jun 05 Iten Ona qualified productws
list quanlfying activity: name: naval aira warfare center address:
Aircraft Div Lakehurst, code 33 Lakehurst NJ 08733-100 yearly
estimated quantity: 600 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 this contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intneds to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved source is: Rexnord Corp is
QPL manufacturer this purchase is for a national defense item
and therefore restricted to U.S. sources while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
specs/Dwgs are not required other NOTES: this is an idpo to
$31,000.00 for info contact Naval Air Warfare Center Aircraft
Div code DP704N (MS-60 6000 E 21ST St Indianapolis In 46219
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-140 SN075108)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, BALL, ANNULAR ALLIED SIGNAL INC (06848)
SOL SP0500-97-Q-MW90
DUE 060597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James pfender/HBC01/X9379 buyer: C yarrington/HBC20/X9380
DESC: PR-NO: YPI97063001490 NSN 3110-01-439-4575, @ITEM namebearing,
ball, annular @OVERALL WIDTH0.5856 inches minimum and @0.5906
inches maximum @BORE DIAMETER0.9839 inches minimum and @0.9843
inches maximum @OVERALL outside DIAMETER2.0467 inches minimum
a ND @2.0472 inches maximum @RETAINER fabrication methodmachined
@MATERIALSTEEL comp M50 ball @STEEL comp M50 inner ring @STEEL
comp M50 Outer ring @COPPER alloy 937 retainer 300 -EA Del
to Richmond VA 23297 Del by 22 Apr 98. RFQ due date 97JUN 05
primary quantity: 300 deliveries to CONUS(excluding Alaska)
delivery schedule: 350 days offers will be evaluated with a
10% preference for small disadvantaged business concerns this
contract action is for supplies for which the governement does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: Allied Signal Inc this purchase is for a national
defense item and therefore restricted to U.S. sources specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-140 SN075109)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--BUSHING, SLEEVE (78286) UNITED TECHNOLOGIES CORP
SIKORSKY DIV
SOL SP0500-97-Q-MP67
DUE 051997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Angela fedele/HBA23/215-697-9223 buyer:
Angela fedele/HBA23/215-697-9223
DESC: PR-NO: YPI97090000752 NSN 3120-01-105-1944, 4,525 -EA Del
to Corpus Christi TX 78419 Del by 25 May 97. RFQ due date:
97MAY19 specs: 78286 70102-08010 P/N-104 Rev E primary qty:
4525 delivery schedule: 30 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-140 SN075112)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--RETAINER, ROLLER, BEARING SUNDSTRAND AEROSPACE (99167)
SOL SP0500-97-Q-MU49
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/215-697-6942 buyer:
Lee Schiller/HCB21/215-697-6942
DESC: PR-NO: YPI97126000479 NSN 3110-00-282-0491, @OUTSIDE diameter
1.3080 inches minimum and 1.3180 inches maximum @OVERALL width
0.3660 inches minimum and 0.3760 inches maximum @BORE diameter
1.1310 inches minimum and 1.1340 inches maximum @RETAINER fabrication
method machined 220 -EA Del to Jacksonville FL 32212-0097 Del
by 30 Aug 97. RFQ due date: 97JUN09 specs: Sundstrand Aerospace
P/N 706595 incremental bidding: primary qty: 220 1ST alt qty:
300 2ND alt qty: 500 deliveries to CONUS (excluding Alaska)
delivery schedule: 125 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-140 SN075113)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, BALL, STACK SOURCE CONTROL DATA
SOL SP0500-97-R-0103
DUE 070997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAB77/X3859 buyer: Catherine
Ford/HCA20/X3859
DESC: PR-NO: IDT97132005100 NSN 3110-00-543-7399, bearing, ball,
stack; I/A/W Bell Helicopter, CAGE 97499.... Source controlled
data & proprietary... 1 -EA Del to (Call contracting office)
Del by 31 Dec 97. See NOTES 9, 22, RFP due date 97 Jul 09 FSC:
3110 this solicitation contaons 1 NSN. The first NSN is 3110-00-543-7399
the total yearly estimated quantity of all 1 NSN is 72 EA specs:
Bell Helicopter P/N 214-040-118-003 Split Ballbearing Div,
quantity is a yearly estimated qty offers will be evaluated
with a 10% preference for small disadvantaged business this
contract action is for supplies which the government does not
possess complete, unrestricted technical data; therefore the
government intends to solicit and contracta with only one or
a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C) (1). The item is controlled by and the sources are:
Bell Helicopter (97499) approved source of supply split ballbearing
(78118) delivery is 300 days after date of delivery order to
CONUS destinations specs/Dwgs are not required.
CITE: (I-140 SN075125)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SOLDERING-DESOLDERING STATION PACE INC.
SOL SP0490-97-Q-V364
DUE 060297
POC Contact: for copies of RFQ solicitations contact the buyer.
DESC: PR-NO: YPG97055000551 NSN 3439-01-377-7760, quantity has
increased to 87. Issuing date 05/19/97. Closing 06/02/97.
CITE: (I-140 SN074965)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--UNIVERSAL CYLINDRICAL GRINDER
SOL DAAC01-97-R-0010
DUE 060997
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: This modification notice is issued to amend the description
published in the Commerce Business Daily issue number PSA-1831,
Thursday, April 24, 1997, for two (2) each universal cylindrical
grinders. The amended description shall read as follows: The
cylindrical grinding machine shall be the manufacturer's current
production model, complete and ready for installation at Anniston
Army Depot. The cylindrical grinding machine shall be capable
of external and internal grinding. The cylindrical grinding
machine shall be a manually operated or semi-automatic (numerical
control) machine. Semi-automatic machines shall have a means
to allow for manual control of the machine by the operator.
The cylindrical grinding machine SHALL NOT be a computer numerically
controlled (CNC) machine. The grinding machine shall meet the
following size and capacity requirements. Where a range of
values is given, the machine shall be capable of operating
at or above the minimum value and at or below the maximum value
in the range. The space requirements of the grinding machine,
when installed in the shop, shall not exceed 15' L x 8' W x
8' H, rated swing diameter shall be not less than 14 inches
and not greater than 16 inches, the maximum distance between
centers shall not be less than 30 inches, the table shall swivel
so that the headstock rotates not less than 9 degrees away
from the wheelhead and 3 degrees toward the wheelhead. A minimum
of three (3) grinding wheels shall be provided with the grinding
machine. The grinding machine shall include a recirculating
coolant system with a reservoir. The grinding machine shall
operate on 220/449 volt, 3 phase, 60 hertz input power and
include standard equipment such as hand tools, spare parts,
or other items required for operation of the grinding machine.
Quantity (2 each). Equipment is to be delivered by the contractor
to Anniston Army Depot, AL 36201-4199 within 180 calendar days
after contract award. All responsible sources may submit an
offer which shall be considered. Requests for the solicitation
must be in writing. Faxes are acceptable at (205) 235-6353.
No telephone requests will be acknowledged.
CITE: (I-140 SN075196)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 35--COMPUTED RADIOGRAPHY EQUIPMENT, INCLUDING INSTALLATION
SOL M6-Q24-96
POC Paul O. Morris (708) 786-5251
DESC: 65 -- Open Season for consideration of new offers from
suppliers of Computed Radiograpy Equipment including Installation.
Delivery within 50 states, Washington, DC and Puerto Rico.
Resultant multiple award contracts will indifinite quantity/indefinite
delivery. The contract period will be date of award through
June 2, 1998, with a one year renewal option. Only proposals
from new offerors will be considered for award. All requests
for solicitations must be submitted in writing. Proposals are
due back June 20, 1997.
CITE: (W-140 SN075169)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--SET OF TRAVELING WAVE TUBE AMPLIFIERS
SOL N00178-97-R-3067
DUE 071097
POC Doris Elliott, (540)653-7765, Contract Specialist, J. E.
Thomoson, Contracting Officer
DESC: This synopsis and resulting solicitation with any applicable
amendments will also be available on the World Wide Web at
Http://www.nswc.navy.mil/ under Procurement Division or http://proc_div.nswc.navy.mil/.
Set of four traveling wave tube amplifiers with frequency band
requirements consisting of: BAND-1 (1.0 to 2.0 Ghz), BAND-2
(2.0 to 4.0 Ghz), BAND-3 (4.0 to 8.0 Ghz) and BAND-4 (8.0 to
18.0 Ghz). These shall have a minimum output power of 200 watts
continuous wave over the specified frequency range of all four
bands. The TWT shall have the option of remotely controlling
high voltage on/off. In addition, provisions to remotely monitor
TWT status shall be provided. All remote functions shall be
accessible via a single D-subminiature connector (all bands),
additional specification requirements are included in the Request
for Proposal. All material and components shall be new and
of the quality normally used for the production of commercial
equipment. Submissions shall be identified by Request for Proposals
#N00178-97-R-3067.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-140 SN075027)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BREAKER, PAVING. (BREAKER) STANLEY WORKS/HYDRAULIC
TOOLS DIV. (54252)
SOL SP0500-97-Q-MG98
DUE 060397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lou cooker/HCB27/215-697-5646 BU yer:
Lou cooker/HCB27/215-697-5646
DESC: PR-NO: YPI97078000593 NSN 3820-01-242-1440, breaker, paving.
(breaker) Stanley works the (Stanley hydraulic tools DIV.)
(54252) P/N BR67130M. 8 -EA Del to Mechanicsburg PA 17055 Del
by 03 May 97. 7 - EA Del to Tracy CA 95376 Del by 03 May 97.
RFQ due date: 97JUN03 specs: Stanley works, Freightliner Corp
P/N BR67130M incremental bidding: primary qty: 15 EA 1ST alt
qty: 20 EA 2ND alt qty: 30 EA deliveries to CONUS (excluding
Alaska) delivery schedule: 90 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-140 SN075110)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--VALVE, INFLATION, LIFE RAFT. MODEL FLU-6/P. PER
MILITARY SPECIFICATION TITLED, "VALVE,
SOL SP0740-97-R-2676
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden, 614/ 692-4727
DESC: PR-NO: YPC97119000477 NSN 4220-00-152-1327, CAGE 0ZGE6
Part No 3208 CAGE 30003 Part No FLU6P CAGE 81349 Part No MILV81722AS
CAGE 99251 Part No FR150A1 valve, inflation, life raft. Model
FLU-6/P. I/A/W MIL-V-81722. **** **** 60 -EA Del to Mechanicsburg
PA 17055 Del by 230 days after date of award. 163 -EA Del to
Tracy CA 95376 Del by 230 days after date of award. See NOTES:
9 and 23. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-140 SN074926)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE; CONSISTS OF 1 TUBE SH, 1 U-TUBE, 3
TUBE SUPPORTS, 1 PLATE, 10 BARS+ 20 PIPES,
SOL SP0760-97-R-4509
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda G. Owens/614692-3707.
DESC: PR-NO: YPC97021001756 NSN 4420-01-122-2821, CAGE 09647
Part No 534-08870-000 tube bundle. consists of the following:
1TUBE SH, 1 u-tube, tube supports, 1 plate, 10 BARS+ 20 pipes,
10 nuts, 10 lockwashers, 38 pipes, 11 baffles. Aqua-Chem Inc
P/N 534-08870-000. 11 -EA Del to Richmond VA 23297 Del by 17
Apr 97.SOLICITATION not available until 15 day after published
in the CBD. specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-140 SN074917)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--HYDROSTATIC PRESSURE VESSEL
SOL N0010297R9999
DUE 060697
POC Sherri Martin, 207-438-2233
DESC: Sources Sought. We are anticipating a requirement for a
Hydrostatic Pressure Vessel in accordance with the following
specifications: Pressure Medium - Water Pressure Rating -
15,000 psi Internal Diameter - 16" clear Internal Height
- 48" clear Closure Method - unspecified as yet Fill Method
- hand held hose Drain Method - gravity to sanitary by hose
Pressurization Method - Hand pump Loading Method - Vertical
"U" stamped in conformance to ASME Section VIII, Division
I Other Requirements - * Need two covers: One for 15,000
psi, with three operating ports; one for pressure guage attachment
(two gauges required), one for pressure relief valve (Circle
Seal relief valve), and one for vent valve. One for 3,500
psi, with 6 3/4" dia. penetrator port and with three operating
ports; one for pressure guage attachment (two guages required),
one for pressure relief valve (Circle Seal relief valve),
and one for vent valve. * Need cover removeable by means
of overhead crane. * Free Standing unit * Hand pump, high
pressure fill and drain valves, high pressure vent valves,
and high pressure fill tubing to be included in price.
CITE: (W-140 SN075304)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--IGNITER, HEATER. FIRST ARTICLE TEST REQUIRED.
SOL SP0750-97-Q-1021
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97045000655 NSN 4520-00-217-5782, CAGE 16236
Part No CS-4520-SV-0705 CAGE 16236 Part No CS2540-0060 igniter,
heater I/A/W DSCC drawing number CS-4520-SV-0705 and specification
MIL-H-62315. 9,985 -EA Del to Memphis TN 38114 Del by 290 days
after date of award. Solicitation not available unitl 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the soliictation. Cancellation
of solicitation material no loger required. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-140 SN074919)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ELBOW, AIR CONDITIONING-HEATING (DUCT, INLET FORWARD).
HIGH DENSITY POLYETHYLENE W/ RUBBER
SOL SP0500-97-Q-NC96
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carlos Gonzalez/WFB12/215-697-43 27 buyer:
C. gonzales/WFB12/215-697-4327
DESC: PR-NO: YPI97114000841 NSN 4520-01-352-5652, elbow, air
conditioning-heating, IAW TACOM drawing number 19207 12369511.
9 -EA Del to New Cumberland PA 17070 Del by 20 Jul 97. 9 -EA
Del to Tracy CA 95376 Del by 20 Jul 97. RFQ due date: 97JUN19
specs: I/A/W Dwg NR 19207 10886768 Rev D primary qty: 9 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days ADO
size standard: 1000 NOTES 1 and 9 apply while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-140 SN075126)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAE0797QT349
DUE 071897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tom Godden (810) 574-7298. TDP for
this acquisition will be provided only on cd-rom
DESC: NSN: 4730010502978, qty: 19, FOB: destination, opt: none
item: manifold, HYD see NOTE: 22. The offer due date is on
or about 071897 (see soliciation for actual offer due date).
CITE: (I-139 SN074810)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--REDUCERS, CLAMPS, ELBOWS
SOL N00181-97-Q-0064
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Various quantities and sizes of elbows, tees, reducers,
adapters and unions. F.O.B. Destination. All requests for the
quotation must be in writing and submitted via regular or expedited
mail service to Contracts Division, Attn: Code 531.4C/Cindi
Newcomb, Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. The
closing date for receipt of offers will be specified in the
quotation when issued. Fax and/or phone requests to this notice
are not allowed and will not be considered. While price is
a factor in the evaluation of offerors, the final contract
award decision will be based on a combination of factors, including
historical quality performance of the contractor whose price
quotation is being evaluated. Number note 1 applies.
CITE: (I-139 SN074827)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--STEEL PIPES
SOL FWS-4-97-4085
DUE 070797
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being purchased in accordance with
the Acquisition ofCommercialItems. The U.S. Fish and Wildlife
Service intends to issue a Request forQuotes to purchase 24used
or new steel pipes, with a minimum wall thickness of 0.325
inchesthroughout the fulllength of the pipe, 36 inches in diameter,
and approximately 40 feet in lengthfor Panther SwampNational
Wildlife Refuge, Yazoo City, MS. SIC Code: 3312. Size Standard
1000employees. This is a small business set-aside. Tentative
issue date for request forquotes is 6/9/97. A firmfixed price
order will be issued, with a performance period of 30 days.
Anticipated award datewill be on or about 7/7/97. Request for
RFQ shall be in writing, stating RFQnumberFWS-4-97-4085, complete
company name, point of contact, address, area code andtelephonenumber,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxedto (404)679- 4057. (AC0519052-02)
CITE: (I-139 SN074836)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
SOL SP0740-97-Q-2001
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sara Hansford 614/6 92-3644
DESC: PR-NO: YPC97097001876 NSN 4720-01-167-7845, CAGE 26512
Part No 160D950341A hose assembly, metallic 141 -EA Del to
Mechanicsburg PA 17055 Del 200 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. 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-140 SN074881)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-Q-2105
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Caroline M. Blalock 614/692-2817
DESC: PR-NO: YPC97119000523 NSN 4730-01-351-5908, CAGE 00624
Part No AE98517T 31 -EA Del to New Cumberland PA 17070 Del
120 days after award. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: Aeroquip, herber
aircraft, Eastern Aero. 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 descsribed in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-140 SN074885)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW.
SOL SP0770-97-Q-MQ03
DUE 062497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Paul Tauer, 614/692 -3785
DESC: PR-NO: YPC97021001809 NSN 4730-00-942-9149, CAGE 99207
Part No 4007T99P01 restrictor, fluid flow. cres matrial, per
G E (99207) P/N 4007T99P01. 18 -EA Del to Corpus Christi TX
78419 Del by 200 days after date of award. PR-NO: YPC97113001003
NSN 4730-00-942-9149, 22 -EA Del to Tracy CA 95376-5000 Del
by 200 days after date of award. See NOTE: 1. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. This
solicitation is being modified to change to opening/closing
date from 09 Jun 97 to 24 Jun 97. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-140 SN074918)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM MATERIAL,
BODY AND POPPET BRASS MASTERIAL.
SOL SP0750-97-Q-1495
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nicholas Renat (614 ) 692-1168
DESC: PR-NO: YPC97127000625 NSN 4730-01-088-8675, CAGE 16069
Part No F433 CAGE 79318 Part No F433 CAGE 92003 Part No F433
coupling half, quick disconnect. Per source control drawing
19207 11668074 cited source Parker-Hannifin part number F433.
50 -EA Del to New Cumberland PA 17070 64 -EA Del to Tracy CA
95376 see NOTE 1. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a signficant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. Whie 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-140 SN074928)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-15 AIRCRAFT.
SOL SP0740-97-Q-2097
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden, 614/ 692-4727
DESC: PR-NO: YPC97128001070 NSN 4710-01-007-4426, CAGE 76301
Part No 68A691706-1009 tube assembly, metal. McDonnell Douglas
Corp P/N 68A691706-1009 "srm Mfg Co" P/N 68A691706-1009.
CITE: (I-140 SN074929)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1981
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Caroline M. Blalock 614/692-2817
DESC: PR-NO: YPC97128001075 NSN 4720-00-043-0901, CAGE 00624
Part No AE703021-3 hose assembly, nonmetallic. Aeroquip Corp
part number AE703021-3 13 -EA Del to Mechanicsburg PA 17055
Del 108 days after award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Aeroquip,
Eastern Aero, fournier rubber, MAC aerospace. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-140 SN074930)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING,HOSE
SOL N0010497QLF55
DUE 070897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax,(717)790-7335, Twx, Not-avail
DESC: NSN 1H-4730-01-412-8309-ED, SPEC NR TDP VER 003, Qty 69
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0520054-038)
CITE: (I-140 SN075130)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--3 INCH STEEL BLACK PIPE SCHEDULE 40
SOL ACL-7-Q-0047
DUE 061397
POC Contact Point, Ernie Ranzolin, Contracting Officer 714-360-3180
DESC: The Immigration and Naturalization Service has a requirement
for the Purchase of 16,000 linear feet of 3 inch steel, schedule
40, black pipe, cut into 21 foot sections. The proposed contract
is 100% Set Aside for Small Business. The SIC Code is 5051.
Requests for quotation may be only obtained by submitting a
written request or by fax to 714-360-3013.
CITE: (W-140 SN075176)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-2006
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sara Hansford 614/6 92-3644
DESC: PR-NO: YPC97119000531 NSN 4810-00-916-9030, CAGE 81982
Part No A63336 valve, solenoid. I/A/W Crane Co. Hydro-Aire
Div. part number A63336. 22 -EA Del to Cherry Point NC 28533-5001
Del 200 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery evaluation (DEF) applies. While price is a significant
factor in the evaluaiton of offers, the final award decision
will be based upon a combinaiton of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-140 SN074886)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RESTRICTOR CHECK. ALUMINUM ALLOY BODY. RUBBER,
SYNTHETIC PACKING. 3000.0 PSI MAX.
SOL SP0740-97-Q-2007
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sara Hansford 614/6 92-3644
DESC: PR-NO: YPC97120000788 NSN 4820-00-890-5304, CAGE 19476
Part No 2V12-29 CAGE 43999 Part No 2V12-29 valve, restrictor
Check. aluminum alloy body. Synthetic rubber packing. both
ends female 3/8 inch nominal size. media hydraulic fluid. cicoil
Corp P.N. 2V12-29. 18 -EA Del to Richmond VA 23297 Del 120
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as descsribed 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-140 SN074887)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM, VALVE, FLAT.
SOL SP0760-97-R-3393
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tom Bunnell, (614)6 92-4726.
DESC: PR-NO: IQC97120000001 NSN 4820-01-174-2273, CAGE 35795
Part No. 3210G71G diaphragm, valve, flat. NSN 4730-01-220-0068
and various NSN's indefinite quantities. Deliver by 210/30
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or ddrawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the descretion
of the government. the total period shall not exceed one (1)
year. this is an unrestricted acquisition with a 10% preference
for SDB concerns. this acquisition is for supplies for which
the government does not possess completem 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: Leslie controls. Automated
Best Value Model (ABVM) applies.s while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-140 SN074913)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTOFF. ON MCDONNELL DOUGLAS MODEL F-15
AIRCRAFT.
SOL SP0740-97-Q-1967
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden, 614/ 692-4727
DESC: PR-NO: YPC97106001218 NSN 4810-00-314-9695, CAGE 59364
Part No 320338-1-1 CAGE 59915 Part No 320338-1-1 valve, shutoff.
I/A/W allied-signal Inc part number 320338-1-1. 65 -EA Del
to New Cumberland PA 17070 Del 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: Allied Signal (59364) and service & sales (59915).
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-140 SN074921)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE, THERMOSTATIC.
SOL SP0770-97-Q-MZ02
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614/692/3064
DESC: PR-NO: YPC97108001132 NSN 4820-00-960-0911, CAGE 59364
Part No 111969-6 CAGE 72599 Part No 111969-6 body, valve, thermostatic.
No technical data available at DCSC. Garrett turbine, fscm-99193,
P/N 111969-6. 17 -EA Del to Cherry Point NC 28533-5001 Del
150 days after date of award. Solicitation not available until
15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subccontracting
opportunities make direct contact with firm(S) listed. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-140 SN074922)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0770-97-Q-MY71
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97125002729 NSN 4820-00-016-1019, CAGE 59364
Part No 665597-3-2 disk, valve per Alliedsignal Inc P/N 665597-3-2.
254 -EA Del to Tinker AFB OK 73145-9013 Del 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) 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-140 SN074927)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, FUEL. ON MCDONNELL DOUGLAS MODEL F-15
AIRCRAFT.
SOL SP0740-97-Q-2032
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden, 614/ 692=4727
DESC: PR-NO: YPC97128001143 NSN 4820-01-248-0873, CAGE 09523
Part No 6790107M3 CAGE 1CR56 Part No 511844-2 CAGE 71895 Part
No 367638-2 CAGE 99193 Part No 367638-2 valve, Check, fuel.
I/A/W Garrett turbine eng Co part number 367638-2. 169 -EA
Del to New Cumberland PA 17070 Del by 220 days after date of
award. 285 -EA Del to Tracy CA 95376 Del by 220 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 (09523),
engineered prods (1CR56), Delavan Inc (71895) and Allied Signal
(99193). 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-140 SN074931)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--MANIFOLD ASSY,VALVE
SOL N0010497QCC70
DUE 070797
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-338-5274, SPEC NR TDP VER 004, Qty 3 AY,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- PLEASE
PROVIDE CAGE CODE. SOLE SOURCE PART NUMBER BUY...NO DWGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0520054-039)
CITE: (I-140 SN075131)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010497QCC79
DUE 070797
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-333-9393, SPEC NR TDP VER 008, Qty 30 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA -- PLEASE
PROVIDE CAGE CODE., See Note 9 (ACNSPCC0520054-040)
CITE: (I-140 SN075132)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010497T2798
DUE 070797
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-413-4635, SPEC NR TDP VER 001, Ref Nr 83910-2,
Qty 1 EA, Deliver to N39290 Receiving Officer Pearl Harbor
HI --PLEASE PROVIDE CAGE CODE. SOLE SOURCE PART NUMBER BUY
... NO DRAWINGS AVAILABLE., See Notes 9,22 (ACNSPCC0520054-041)
CITE: (I-140 SN075133)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC. "COLOR--OLIVE DRAB".
IAW SPEC MIL-M-83521/5, "MAINTENANCE KITS,
SOL SP0740-97-R-1523
DUE 070997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97049001561 NSN 4940-01-215-0985, CAGE 0FN27
Part No ht-71002 olive drab CAGE 81349 Part No M83521/5-01
heater, gun type, electric. "color-olive drab". I/A/W spec
titled "maintenance kits, electrical connectors, contacts,
and connector and cable accessories: maintenance kit, general
purpose, (air/nitrogen heat gun)." MIL-M-83521/5, CAGE 81349
". 10 -EA Del to New Cumberland PA 17070 Del by 04 Feb 98 OR
230 days ADO. 13 -EA Del to Lathrop CA 95330 Del by 04 Feb
98 OR 230 days ADO. Solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Construction Supply Center, Attn:
dcsc-vtrd, P.O. Box 3990, Columbus Ohio 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; buyers name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 100% option for increase
quantities. this is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decisioin will be based
upon a combination of price and past performance, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-140 SN074878)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST SET, COOLING
SOL F41608-97-Q-13222
DUE 070997
POC For copy, Carter, R./ldksg/[210]925-4348, For additional
information contact Carter, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-316-4723 P/N: 098572-0200, APPLIC:
B-1B Size: 20"W X 10.8" Deep X 6.7"H ; Wt 59 lbs Pred. Matl:
Steel; Electronic Components Function:Tests and verifies operation
of the B-lB Cart, 4920-01-264-4597 1EA. Applicable to: B-1b.
Destn: FB2065, Robins AFB Ga 31098. Delivery: 30 Jan 98 1 ea
There are no Government-furnished specifications or drawings.
Fax requests for the RFQ are acceptable. Fax requests to Ron
Carter/LDKSG/210 925 1073. The approximate issue/response date
will be 09 Jun 97. The anticipated award date will be 10 Oct
97. Written procedure will be used for this solicitation. To:
Wilcox Electric Inc, Kansas City Mo 64116-2051. 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-140 SN074977)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 53--FASTENERS
SOL N00173-97-Q-0098
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 89 various
bolts, screws, clamps and pins that must meet the NAS standard.
Quantity varies from 100 to 4000 each. Oral request for RFQ
will not be accepted. See Numbered Note(s): 1.
CITE: (I-140 SN075069)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--CATCH, CLAMPING HARTWELL CORP (83014)
SOL SP0500-97-Q-MW26
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kevin Dean/MBA16/X0998 buyer: KE vin Dean/MBA16/X0998
DESC: PR-NO: YPI97031000799 NSN 5340-00-445-4065, 250 -EA Del
to New Cumberland PA 17070 Del by 17 May 97. RFQ due date 97
Jun 09 specs: I/A/W Hartwell P/N H245-3 primary quantity: 250
delivery schedule: 120 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-140 SN075107)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--BRACKET, MOUNTING GENERAL ELECTRIC TURBINE ENGINE
(07482)
SOL SP0500-97-Q-NA38
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kevin Dean/MBA16/X0998 buyer: Kev in Dean/MBA16/X0998
DESC: PR-NO: YPI97084000783 NSN 5340-01-323-8442, 80 -EA Del
to (Call contracting office) Del by 29 Mar 97. RFQ due date
97 Jun 09 specs: I/A/W GE P/N 1362M87G04 primary quantity:
80 delivery schedule: 120 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-140 SN075111)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,MACHINE
SOL N0010497QLF57
DUE 070897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5305-01-296-5797-ED, SPEC NR TDP VER 001, Ref Nr
6195775, Qty 48 EA, Deliver to Indian Head Division Naval Surface
Indian Head MD, See Note 9 (ACNSPCC0520054-042)
CITE: (I-140 SN075134)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--RED OAK
SOL 1PI-B-2020-97
DUE 070997
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after receipt
of an order to: UNICOR Federal Prison Industries(FPI), 3625
FCI Rd., Marianna FL 32446. Red Oak, 3/4"X4'X8', A-A, 7-ply,
veneer-core with 1/8" particleboard crossbanding, rotary-cut.
The estimated quantity is 4,000 each. The contract's duration
will be two (2) years. Crossbands laminated directly under
faces of panel. Grade A face and back, rotary-cut with minor
infrequent burls, pin knots and inconspicuous small patches.
All responsible sources may request a copy of the solicitation.
Written or faxed requests only (202 305-7363).
CITE: (W-140 SN074989)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service; Harpers Ferry Center; Office of
Procurement; P.O. Box 50; Taylor Street; Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 56--NEW ROOF INSTALLED
SOL 1443-IB-1100-97-016
DUE 071097
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, is soliciting
bids for furnishing and installing a 20-year warranty type,
modified bitumen roofing system on the Interpretive Design
Center building at Harpers Ferry, West Virginia.--Work includes
removal of the existing modified bitumen roofing and insulation
and installation of new roof.--ALL REQUESTS MUST BE SUBMITTED
IN WRITING, WRITTEN FAXED REQUESTS TO (304) 535-6424 OR INTERNET
REQUEST to hfc_proc-cbd@nps.gov TO Beverly Rinaldi-Alt, Contract
Speci alist.--Envelope or facsimile requesting the Invitation
For Bids shall be marked as follows: "Invitation For Bids Number
1443-IB-1100-97-016, Installation of Modified Bitumen Roofing
System".--Availability of the solicitation is limited and will
be furnished on a first come, first served basis until the
supply is exhausted. THIS SOLICITATION IS TOTALLY SET-ASIDE
FOR A SMALL BUSINESS, SIC CODE 1761, SIZE STANDARD $7.0 MILLION
AVERAGE ANNUAL RECEIPTS FOR AN OFFEROR'S PRECEDING THREE (3)
FISCAL YEARS. THE E STIMATED PRICE RANGE IS BETWEEN $100,000
AND $150,000.
CITE: (I-140 SN074993)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 56--CONSTRUCTION (SEALING/CAULKING)
SOL IFB 652-84-97
DUE 071797
POC Diane Campbell (804) 675-5477; Art Nalley, Contracting Officer
(804) 675-5490
DESC: The VA Medical Center, Richmond, VA requires construction
services for NRM Project No. 652-96-102. Contractor shall furnish
labor, materials and equipment to perform work for the replacement
of exterior building sealants and associated back-up materials
on Building 500, Hunter Holmes McGuire VA Medical Center, 1201
Broad Rock Blvd., Richmond, Virginia. All work shall be done
in accordance with project specifications and drawings and
completed within 120 days after "Notice To Proceed." Award
shall be contingent upon the availability of funds. Issue Date
will be approximately 6/16/97 with BOD 7/17/97. Bid package
must be requested in writing or requested by fax at Fax ph.
(804) 675-5588. SIC 1799*****
CITE: (W-140 SN075232)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 58--PURCHASE OF TELEPHONE SYSTEM FOR THE OHA IN FALLS
CHURCH, VA
SOL SSA-RFP-97-3093
DUE 062697
POC Edwin G. Casswell Tel: (410) 965-9490 E-Mail at ed.casswell@ssa.gov
DESC: The Social Security Administration (SSA) has a requirement
for the purchase, installation and maintenance of a digital
telecommunications switching system and ancillary equipment
for the SSA Office of Hearing and Appeals (OHA) located in
Falls Church, Virginia. SSA's requirement is for a Fugitsu
9600XL or equivalent. The initial system should provide service
for 1,200 lines and be expandable to 1,600 lines. The proposed
contract shall provide for a year-warranty with 6 one-year
option periods for optional equipment, services and maintenance
support. Maintenance support shall include a full time (eight
hours per day - 40 hours per week) on-site technician at the
OHA who is highly skilled in technical project management and
technically certified by the equipment manufacturers to perform
the required engineering, installation and maintenance services
on all installed telecommunications equipment awarded thru
this contract. The contractor shall provide engineering, labor,
wiring, installation, on-site spare parts, documentation and
training for all system and station hardware, software, firmware
growth and equipment rearrangements (moves, adds and changes)
at the OHA over the term of the contract. Only written requests
for solicitation number SSA-RFP-97-3093 will be accepted within
15 days from the date of this publication. This solicitation
is also available for download in electronic form on SSA's
Internet Home Page at URL "http://www.ssa.gov/oag/oag1.htm",
and also on the SSA Acquisition Data and Information Exchange
(SADIE) Bulletin Board System. Dial (410) 966-4889 within the
Baltimore, Maryland area or 1-800-SSA-SELL for access. Set
your modem to 8 data bits, no parity, 1 stop bit (8-N-1), full
duplex, and VT-100 or ANSI terminal emulation. Further instructions
are available online. For technical assistance, call the Sysop
at (410) 965-9506. The RFP is scheduled for release on or about
June 3, 1997 with proposals due by June 26, 1997. The Government
will consider all offers from responsible sources. See note
12.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: at ed.casswell@ssa.gov
EMAILDESC:
CITE: (I-140 SN075051)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--NTDS BOARDS
SOL N66001-97-Q-3263
DUE 060997
POC Purchasing Agent, Ms. Gina Bennett, Code D221, (619)524-2547.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The Government intends to award a contract Sole Sourced
to GET Engineering for the following items: NTDS boards, spec
MIL-STD-1397, p/n 10073501 20 each; NTDS transition module,
p/n 10073550 20 each; NTDS transition cable, p/n 10031148-80
20 each. "No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. Questions may be directed to Gina
Bennett at (619) 524-2547 --. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD, 22. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication.
of original synopsis will be considered by the government."
The applicable standard industrial code (SIC is 3663; 750
employees.
CITE: (W-140 SN075168)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--MICROWAVE POWER AMPLIFIER
SOL N68935-97-Q-1946
DUE 071597
POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli Burt,
Contracting Oficer. FAX NO. (760) 927-3488.
DESC: POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli
Burt, Contracting Officer. The Naval Air Warfare Division,
China Lake, CA, intends to procure on an Full and Open Competition
basis, 1 (one) Microwave Power Amplifier, to amplify microwave
power for the KA Band Frequency - Frequency: 26 GHz to 40 GHz,
Min Power Output: +40 dBm for 100%CW with +15 dBm to +20 dBm
input power, Prime Power: 90 - 120 VAC 50/60 Hz <10 amps, Noise
power Density: - -35 dBm/MHz, Spurious: -50 dBc (max), Harmonics:
-6 dBc at 18 GHz (max), Spectural Purity: -40dBc (max), Load
VSWR (no Damage): 4.0-1 (max), Operating Temp: -40 to +55 degrees
C (100% CW 40 watt). For a copy of the RFQ please respond by
fax (760) 927-3488 or mail request to: Commander, Naval Air
Warfare Center, Code 230000D, Attn: Jean Daniel, China Lake,
Ca 93555-6100. SIC Code is 3669 and Size Standard 750. Award
is expected to be made on or about 97 Jul 17. This aquisition
will be awarded under FAR Part 12 procedures.
CITE: (I-140 SN075252)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 58--SOUND SYSTEM, COMPUTER DRIVEN
SOL F2260097Q0527
DUE 060297
POC Point of Contact - Cedric L. Thomas,Contract speacialist,
601-377-0581, Contracting Officer - Joy k. Bissonnette, 601-377-3130
DESC: The 81ST Contracting Squadron Located at Keesler AFB MS
intends to solicit and negotiate a firm fixed price purchase
order with Advance Sound Design, Pensacola, FL. This requirement
is for an integrated, software-based sound system driven by
the computerized Peavy-Architectural acoustics media matrix
central processing unit. Interested parties identifying their
interest and capabilities (to include all literature, catalogs,
brochures, pricing and ETC... ). To respond to this requirement
or submitt a quote with required literatures either by mail
or by fax (601-377-3298) , no later than 02 JUN 97. This notice
of intent is not a request for competitive proposals. A determination
by the government not to compete this proposed contract based
upon responses to this notice is soley within the descretion
of the government. Information received will normally be considered
soley for the purpose of determining whether to conduct a competitive
requirement. No purchase order award will be made on the basis
of quotes received in response to this synopsis. If quotes
are solicited no additional synopsis will be published. No
telephone request will be accepted. No collect calls will be
accepted. FOB destination to Keesler AFB, MS. Delivery 45 days
after award. This acquisition is being conducted under the
guidelines set forth in the Simplified Acquisition Procedures
by written quotation. Approximate award date 23 JUNE 97. See
Numbered Note 22.
CITE: (W-140 SN075316)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--161KV, SULFUR HEXAFLOURIDE DEAD TANK CIRCUIT BREAKERS
SOL F40650-97-R-0021
DUE 061297
POC Tony Clayborne, Contracting Officer, (615) 454-7841
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. Request for Proposal (RFP) F40650-97-R-0021
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3613 with a small business size standard of
750 employees. CLIN 0001; three each; design, manufacture,
assembly and deliver 161kV, sulfur hexaflouride (SF6) dead
tank circuit breakers. CLIN 0002; five each; commercial operation
and maintenance manuals for all equipment. CLIN 0003; three
days; on-site field engineering support. CLIN 0001, circuit
breakers must meet the following ratings: (1) 169kV; (2) 2,000
Amp continuous; (3) 40,000 Amp short circuit interrupting;
(4) 750 kv bil; (5) in accordance with ANSI C37.06, Table 3,
line 10 and Table 4, line 14. The circuit breakers shall meet
the latest revision of the following standards: ANSI C37.06
W/C37.06A, C37.09 W/C37.09C W/C37.09G, C57.13, Y14.5M, ASTM
B174, NEMA WC7, NFPA 70-96. Provide each circuit breaker with
the following: (1) 125 volt dc breaker controls; (2) air compressor
and heaters 208 volt 60Hz single phase; (3) convenience outlets
and lights 120 volt 60Hz single phase; (4) compressor run -
time meter; (5) twelve multi-2000/5 ratio bushing type current
transformers (CT's) with taps at 1600/5, 1200/5, and 800/5
in accordance with ANSI C57.13, Two line side and two load
side per phase, polarity mark away from breaker contacts, secondary
leads of #10 awg wire terminated on short-circuiting terminal
blocks in control cabinets; (6) furnish breakers with endurance
capabilities in accordance with ANSI C37.06 table 9, line 3C;
(7) Minimum control wire size #14 AWG; (8) pneumatic trip-free
operation with self contained air tank to provide a minimum
of four open-to-close-to-open operations without recharging;
(9) auxiliary switch assembly providing, in addition to the
contacts required for breaker control, not less than twelve
electrically independent single pole contacts-six normally
open and six normally closed; (10) Provide terminal blocks
and internal wiring to all breaker spare auxiliary contacts
and control device spare contacts for the connection of remote
circuits, provide not less than 10% spare terminals; (11) Identify
each internal interconnection wire at each end with a plastic-sleeve
type or shrink tubing stamped with the complete destination
address; (12) breakers shall come fully assembled with the
exception of legs and air tank; (13) breaker shall be shipped
with positive 5 psi SF6 gas pressure; (14) all SF6 gas and
equipment necessary to fill tanks; (15) desiccant dryer; (16)
test/shutoff valve to test SF6 gas and air pressure switches;
(17) bushing terminal pads; (18) grounding pads; (19) finish
coating shall be dark gray non-corrosive, non-lead based exterior
paint; (20) Certified Engineering drawings on electronic media
compatible with Auto Cad R13 30 days after final submittals
are approved; (21) The manufacture will perform routine factory
test in accordance with ANSI C37.06, Table 6, and ANSI C37.09
Section 5, The government reserves the right to witness factory
testing, the manufacturer will notify the government 14 days
before the test are to be performed; (22) Maximum dimensions:
14'H X 6'W X 18'L. The following tests will be performed at
AEDC prior to final acceptance: (1) visual inspection; (2)
insulation resistance shall be a minimum of 2,000 megohms;
(3) leakage of less than 5 micro-amps at 45KV DC; (4) contact
resistance of less than 200 micro-ohm. Delivery shall be FOB
Destination to Arnold Engineering Development Center and is
required no later than 120 days after notice of award of contract.
The following clauses/provisions to be included in subject
solicitation and any award made thereof: FAR 52.212-1, Instructions
to Offerors Commercial Items (OCT 1995); FAR 52.212-2, Evaluation
- Commercial Items (OCT 1995), paragraph (a) is hereby amended
to add the following factors that will be equally used to evaluate
offers: (1) technical capability of the item offered to meet
the Government requirement; (2) price; (3) past performance,
delete paragraph (b); the offeror shall submit catalog cuts
and data sheets that give descriptions, dimensions, and ratings
for all equipment and submit an itemized response to the above
listed requirements. The technical evaluation will include
examination of product literature, technical features, and
warranty provisions and the itemized response to the above
listed requirements. The technical evaluation will be on a
pass/fail basis. In order for an offeror's proposal to be determined
technically acceptable, the proposal must meet the minimum
requirements as listed above. Therefore, it is incumbent on
the offeror to provide sufficient technical literature, documentation,
etc in order for the Government to make an adequate technical
assessment of the proposal; the offeror shall submit unit prices
for each of the above three CLIN's. Offeror's are strongly
encouraged to submit their best offer in the original proposal
submission, as the Government intends to evaluate and make
an award without conducting discussions with offerors; the
offeror shall identify Federal, state and local government,
and private contracts performed that were similar in nature
to this requirement and performance schedule and the past performance
evaluation will include verification of past performance on
these contracts as well as information obtained from other
sources known to the Government; Each offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (JAN
1997) with its proposal. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items (AUG 1996) is incorporated by reference.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (AUG 1996)
is incorporated by reference, paragraph (b), the following
clauses are appropriate and incorporated into this contract:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423); 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(d)(2)
and (3)); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Additionally each offeror shall include a completed
copy DFARS 252.212-7000, Offeror Representation and Certifications
- Commercial Items (NOV 1995). DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) is incorporated by reference, paragraph (b), the
following clauses are appropriate and incorporated into this
contract: 252.219-7006, Notice of Evaluation Preference for
Small Disadvantaged Business Concerns (Alternate I) (15 U.S.C.
644); 252.225-7007, Trade Agreements (10 U.S.C. 2501-2582);
252.225-7012, Preference for Certain Domestic Commodities;
252.233-7000, Certification of Claims and Requests for Adjustment
or Relief (10 U.S.C. 2410); 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). DFARS 252.225-7006, Buy
American Act - Trade Agreements Balance of Payments Program
Certificate (JAN 1994) is incorporated by reference. WARRANTY
- The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered on a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of this contract. In the event of a conflict the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed above. This
is a DO rated contract. All responsible sources may submit
a proposal which shall be considered by the agency. Offers
are due to Mr. Tony Clayborne, USAF Procurement Branch, Contracting
Division, 100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
by 2:00 P.M. (local time) on 12 June 1997. Facsimile responses
are not acceptable. The anticipated award date is 30 June 1997.
For information regarding the synopsis/solicitation contact
Mr. Tony Clayborne at (615) 454-7841.
CITE: (I-139 SN074772)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--SPARES FOR AN/ALQ-144A
SOL DAAB07-97-B-D468
DUE 062597
POC Point of Contact - Stephanie Scandiffio, Contract Specialist,
908-427-1611. Contracting Officer - Johanna Hersch, 908-427-6093.
DESC: This is an announcement for Spares for the AN/ALQ-144A
the Circuit Card Assembly, NSN 5998-01-087-1857 quantity of
137 each and the Infrared Modulator NSN 5850-01-352-5558 quantities
of 120 each. Deliveries will be to various locations. This
acquisition is unrestricted and open to both small and large
businesses. All potential offerors must maintain a SECRET Storage
and Facility Clearance in order to receive the classified drawings.
Requests for drawings must be submitted in writing to AMSEL-ACCA-D-AX(SCA).
No telephonic inquiries will be accepted. 200% (percent ) option
quantities are included in this acquisition. All responsible
sources may submit a bid which will be considered by the agency.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-9095;
Commercial #: (908)-542-8999. 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: scandiffio@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN074802)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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--PARTS KIT, ELECTRONI
SOL DAAE0797QT334
DUE 071897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Mary Rehm (810) 574-7319
DESC: NSN: 5999011308077, qty: 51, FOB: destination, opt: none
item: parts kit, El see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 071897 (see soliciation for actual offer
due date).
CITE: (I-139 SN074813)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-R-A035
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96029000709 NSN 5960-01-269-5704, CAGE 15280
Part No 34-056058-02 32 -EA Del to Lathrop CA 95330 Del by
30 Apr 97. 14 -EA Del to Jacksonville FL 32212-0097 Del by
30 Apr 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-49
50-99 100-149 150-299 300-349 400-500 delivery schedule: 73
within 180 days, 30 every 30 days thereafter size standard:
750 set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available solicitation is expected
to result in a 12 months requirements contract reference: YPE96103001516.
CITE: (I-139 SN074851)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-A342
DUE 060997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97126000246 NSN 5990-00-552-1611, CAGE 06845
Part No 2088193-1 CAGE 51761 Part No ZH2-A CAGE 55972 Part
No AY-503-26-A1 CAGE 55972 Part No 1290299-24 CAGE 99932 Part
No CGH-10-MS3/B213 159 -EA Del to Middletown PA 17057 Del by
18 Apr 97. Other than full and paret numbered. products offered
clause applies. Solicited various increments from: 100 to 399
PR qty: 159 EA delivery schedule: 90 days standard size: 1000
set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-139 SN074852)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A246
DUE 062597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97112000378 NSN 5998-01-022-2501, CAGE 13499
Part No 623-5924-001 18 -EA Del to Mechanicsburg PA 17055 Del
by 05 Feb 98. 27 - EA Del to Lathrop CA 95330 Del by 05 Feb
98. Other than full and open competition: part numbered item
products offered clause applies various increments: 1-80 delivery
schedule: 45 each within 120 days, any balance 30 each every
30 days thereafter set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 500 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-140 SN074893)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-97-R-X042
DUE 062797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97065000005 NSN 5960-00-529-0583, 1 -EA Del to
(Call contracting office) Del by 06 Sep 97. Full and open competition:
military specification item various increments: 50-99 100-249
250-499 500-749 750-999 1000-2000 delivery schedule: 100 each
within 200 days, balance at a rate of 100 each every 30 days
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 750 complete drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-140 SN074894)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ADAPTER CONNECTOR
SOL SP0935-97-R-X036
DUE 100797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97134000001 NSN05935-01-375-5085, adapter connector
approved sources 1 (91836) Kings P/N 1209-75-5 2 (92180) tru-connector
P/ N tru-2064 other than full and open competition: part nu
mber item. products offered clause applies more than 3 various
distinations delivery schedule: 750 each within 120 days after
effective date of contract 500/3678 1 -EA Del to (Call contracting
office) Del by 10 Dec 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-140 SN074895)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1528
DUE 052797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97097000773 NSN 5998-01-406-4117, CAGE 78462
Part No ESC-2-002 CAGE 90598 Part No 62071-100 20 -EA Del to
Lathrop CA 95330 Del by 31 Dec 97. 13 -EA Del to Mechanicsburg
PA 17055 Del by 31 Dec 97. Other than full and open competition:
part numbered item products offered clause applies various
increments: 1-49 50-99 100-149 150-200 delivery schedule: 66
each within 150 days, 30 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available reference: YPE97120000427
all responsible sources may submit offer which DESC shall consider.
CITE: (I-140 SN074896)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL SP0960-97-Q-A237
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000604 NSN 5960-01-187-7400, CAGE 08594
Part No y-791 CAGE 97942 Part No 585R067H01 @ENVELOPE material
ceramic and @METAL @MANUFACTURER classification electron tube
triod E 22 -EA Del to McClellan AFB CA 95652-1621 Del by 11
May 97. 20 -EA Del to Lathrop CA 95330 Del by 07 Jun 97. 15
-EA Del to Mechanicsburg PA 17055 Del by 07 Jun 97. Other than
full and open competition: part number item products offered
clause applies various increments: 1-24 25-49 50-74 75-99 100-124
150-175 delivery schedule: 57 within 180 days. 25 every 30
days thereafter set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 750 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-140 SN074897)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--PRINTED WIRING BOARD
SOL SP0960-97-Q-A238
DUE 062897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000639 NSN 5998-01-294-5803, CAGE 88663
Part No 11029063 5 -EA Del to Richmond VA 23297 Del by 04 Apr
98. Other than full and open competition: part numbered item
products offered clause applies various increments: 1-4 5-9
10-14 15-20 delivery schedule: 5 each within 180 days. 2 each
every 30 days thereafter set-aside type: g-unrestricted (sole
source/single source) (no preference) size standard: 500 no
drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-140 SN074898)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
SOL SP0970-97-Q-A313
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97112000369 NSN 5985-00-407-2036, CAGE 14949
Part No J13-50 CAGE 14949 Part No 1-0123-A1 CAGE 91836 Part
No KP-9001-004-073 style designator 5A coaxial mounted. Other
than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
1-999 EA; 1000-1999 EA; 2000-2999 EA; 3000-3999 EA. PR quantity:
2779 EA. Deliver to: 2779 EA - SW3100 mechnicsburg PA. Delivery
schedule: all quantities IN 90 days. Set aside type: total
small business set aside size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-140 SN074899)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC GRUMMAN AEROSPACE CORP
SOL SP0451-97-R-0990
DUE 070897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: ARG97052052001 NSN 5995-01-270-6754, (multiple NSN
"S) @CONDUCTOR quantity 5 @CONDUCTOR material and location
copper, soft an nealed single conductor @CONDUCTOR surface
treatment and location silver single conductor @STRANDED conductor
size and location 20 AWG SIN gle conductor @OVERALL length
1.000 feet @TERMINATION type and location first END plug Co
nnector single conductor @SECOND END plug connector single
conductor 2 -EA Del to (Call contracting office) Del by 31
Dec 97.
CITE: (I-140 SN074946)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS TELEDYNE LEWISBURG
SOL SP0451-97-R-0618
DUE 070897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG97007000291 NSN 5995-01-356-4252, partial data
available 24 -EA Del to Mechanicsburg PA 17055 Del by 09 Apr
97. 25 - EA Del to Stockton CA 95296 Del by 09 Apr 97.
CITE: (I-140 SN074947)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--DPM W/8MB MEMORY
SOL F04606-97-R-0032
DUE 061697
POC For copy, contact the info office indicated., For additional
information contact Wall.2an/Pklxa/[916]643-5690
DESC: Item 0001 NSN 5998-NS-L10-1717 P/N: 101717008N, THIS IS
ITEM IS NOT STOCK LISTED 30ea. Applicable to: An/Fyq-124/125.
Destn: S. Robinson AFMC SSSG/SDMC 1050 Stewart Av Peterson
AFB CO 80914. Delivery: 29 Aug 97 30 ea Item 0002 NSN 5998-10-170-7
Hdp W/128kb Font Ram P/N: 101707-128N, THIS ITEM IS NOT STOCK
LISTED 30ea. Applicable to: An/Fyq-124/125. Destn: S.Robinson
AFMC SSSG/SDMC 1050 Stewart Av Peterson AFB CO 80914. Delivery:
29 Aug 97 30 ea Item 0003 NSN 5998-10-170-2 B40 Bitmap Heads
P/N: 101702, THIS ITEM IS NOT STOCK LISTED 62ea. Applicable
to: An/Fyq-124/125. Destn: S. Robinson AFMC SSSG/SDCM 1050
Stewart Av Peterson AFB CO 80914. Delivery: 29 Aug 97 62 ea
Item 0004 NSN 5998-12-167-1XX5 Gks Firmware Diskette P/N: 1216-71XX5,
THIS ITEM IS NOT STOCK LISTED 30ea. Applicable to: An/Fyq-124/125.
Destn: S.Robinson AFMC SSSG/SDCM 1050 Stewart Av Peterson AFB
CO 80914. Delivery: 29 Aug 97 30 ea Item 0005 NSN 5998-05-576-4
6u Adapter Rail P/N: 055764, THIS ITEM IS NOT STOCK LISTED.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. ONLY WRITTEN OR FAX'D
REQUESTS ARE ACCEPTABLE. INCLUDE CAGE CODE IN ALL REQUESTS.
FAX REQUESTS TO (916)643-2021, ATTN:ALAN WALL (2AN), PKLX.
POINT OF CONTACT IS CONTRACT SPECIALIST ALAN WALL (916) 643-5690.
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH IF TIMELY
RECEIVED, SHALL BE CONSIDERED BY THE AGENCY. AUTHORITY: 10
U.S.C. 2304 (C)(1), JUSTIFICATION SUPPLIES (OR SERVICES) REQUIRED
ARE AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF SOURCES
AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS. WRITTEN PROCEDURES WILL BE USED FOR THIS SOLICITATION.
THIS RERQUIREMENT WILL BE PROCESSED UNDER FAR PART 12 COMMERCIAL
ACQUISITIONS. 30ea. Applicable to: An/Fyq-124/125. Destn: S.Robinson
AFMC SSSG/SDCM 1050 Stewart Av Peterson AFB CO 80914. Delivery:
29 Aug 97 30 ea The approximate issue/response date will be
02 Jun 97. To: Barco Chromatics Inc, Tucker Ga 30084 3810.
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. 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. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 22.
CITE: (I-140 SN074986)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--FIRST ARTICLE TEST PLAN
SOL F04606-97-R-25462
DUE 070997
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5915-01-235-9337ZW P/N: 77C718035P001, FIRST
ARTICLE TEST PLAN 132ea. Applicable to: An/Fps-117. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 Jul 98
132 ea Item 0002 NSN 5915-01-235-9337ZW First Article Test
Plan P/N: 77C718035P001, FIRST ARTICLE TEST PLAN 1LO. Applicable
to: An/Fps-117. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 OCT 97 1 LO The approximate issue/response date
will be 09 Jun 97. To: Daico Industries Inc, Rancho Dominguez
Ca 90220-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-140 SN074987)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--REPAIR/BUS CONVERTER ASSEMBLY
SOL N00164-97-Q-0236
DUE 060497
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841
DESC: The U S Navy requires 5 each Repair/Bus Converter Assembly,
Colonial p/n 1569AS600. The government intends to negotiate
with one source, Colonial Assembly and Design. A contract will
be awarded using Simplified Acquisition Procedures. Requests
may be made in writing to the above or by facsimile to Pat
Sturgis at 812-854-1841.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN074997)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--UPGRADE/ATM ANALYZER
SOL N00164-97-Q-0237
DUE 061897
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841
DESC: The U S Navy requires 1 each Upgrade/ATM Analyzer, Hewlett
Packard Model #4200B. The Government intends to negotiate with
one source, Hewlett Packard. A contract will be awarded using
Simplified Acquisition Procedures. Requests for the quote may
be made in writing to the above or by facsimile to Pat Sturgis,
812-854-1841.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN075002)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RMJ), Rock Island , IL
61299-7630
SUBJECT: 59--SWITCH ASSY
SOL DAAE20-97R0151
DUE 071097
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen
J. Hale (309) 782-6736
DESC: 5930-01-021-9569, Part Number 11747182. Switch Assy, consisting
of a AL-alloy mounting plate 1.5 in. by 2 9/16 in. by 3/32
in. thick with holes for mounting 2 variable resistors with
knobs, electrical mounting stud and fixed resistor. Some engraving
or etched lettering required. Requirements are 217 ea Switch
Assy. 5998-01-063-6380, Part Number SM-D-804966. Aux Rectifier
Circuit Board Assy consisting of a 3.5 in. by 4.8 in. printed
Circuit Board with components, tested per specifications required.
Requirements are 29 ea Circuit Card Assy. 5999-01-019-4716,
Part Number 11732377. Circuit Drive Assy, mirror drive electronics
6.25 in. by 7.5 in. printed circuit provides mirror deflections,
mirror motor drives mirror rangefinder fail flags for the Laser
Rangefinder. Requirements are 66 ea Circuit Card Assy. For
use on the M60A3 Tank. FOB is Destination. All or part of this
action is an unfunded FY97 requirement. Estimated issue date
of this solicitation is 061097. The proposed contract will
include a 100 percent option. 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 with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 1.
CITE: (I-140 SN075054)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--MOUNT, RESILIENT CUP TYPE
SOL 1PI-R-0777-97
DUE 070797
POC Sharon Jackson, Contracting Officer (202) 305-7306
DESC: UNICOR, Federal Prison Industries intends to enter into
a two year firm fixed price indefinite delivery indefinite
quantity supply type contract for mounts, resilient cup type,
in accordance with DWG# A3013150-1, UNICOR MCS# BSE0109. Minimum
guaranteed quantity shall be 18,400 each, maximum not to exceed
shall be 200,000 each. FOB destination FCI Danbury, CT. Delivery
shall be 45 calendar days from receipt of each delivery order.
All interested sources shall submit a request in writing, to
UNICOR, Federal Prison Industries, ATTN: Sharon Jackson, Material
Management Branch, 7th Floor, 320 First St., N.W., Washington,
DC 20534. You may fax your written request to (202) 305-7363,
no telephone request will be accepted. Your request should
include your company name, address, phone number, fax number,
point of contact, solicitation number, size status of business.
LINKURL: Presolicitation announcement
LINKDESC:
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-140 SN075083)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ANTENNA
SOL DAAB07-97-Q-S921
DUE 060997
POC Point of Contact - Debra Hambrecht, Contract Specialist,
908-532-6076. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: This solicitation provides for acquisition of 8 each Antenna,
P/N ANT400IM, End Item AN/TMQ-40, NSN 5985-01-414-6376, Delivery
to Tacoma, WA; and 8 each Antenna, P/N ANT100A, End Item AN/TMQ-40,
NSN 5985-01-414-6374, Delivery to Tacoma, WA. Solicitation
to be performed by oral quote. Proposed Sole Source to Systems
West Inc. IAW FAR 6.302-1(b)(1), Only One Responsible Source.
Any and all bids received in response to this RFQ will be evaluated.
Estimated award date is 062097. See Notes 1 and 26.
EMAILADD: Debra Hambrecht@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-140 SN075101)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DRIVE,ANTENNA
SOL N0010497RAE99
DUE 070897
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 7H-5985-01-413-4650, SPEC NR TDP VER 001, Ref Nr 1978819,
Qty 1 EA, Deliver to Trident Refit Facility Kings Bay GA --Complete
data is not available and cannot be furnished., See Notes 9,22
(ACNSPCC0520054-043)
CITE: (I-140 SN075135)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--ELECTROSTATIC DUSTPRINT LIFTER KIT WITH ACCESSORIES
SOL rfq70262
DUE 061097
POC garland l. crosby jr., contract specialist, (202) 324-5809
DESC: This is a combined synopisis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #70262, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business - Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3643 and the Business Size standard
is 500 employees. This will be a Firm-Fixed price contract
for seventy three (73) Electrostatic Dustprint lifter kits,
each kit consisting of a lifter, a high voltage variable power
pack, a probe unit, a recharging unit, a set of FBI scale markers,
a roller, a transparent scale marker, twenty five (25) sheets
of lifting film and a sturdy carrying case. Additional supplies
to be provided for each of the seventy three (73) kits are
to be two (2) packages of lift film (25 sheets per package),
three (3) rolls of lift film and two (2) packages of footwear
impression storage boxes (25 boxes per package). The Contractor
must have a production of these items and the resources to
fill the order within 20 days of the award. Dustprint lifter
kits and supplies are to be shipped from the contractor to
fifty seven (57) designated locations throughout the United
States to include Puerto Rico, Alaska and Hawaii. The Contractor
must provide a lifter kit and accessories to the Evidence Response
Team, FBI Academy, Quantico, VA. Contact Edmund Kelso (703)
640-1686 for evaluation by June 4, 1997. The following FAR
clauses are incorporated by reference and applies to this acquisition:
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(June 1996), Each offeror shall include a completed copy of
the FAR provisions at 52.212-3, Offeror Representation and
Certifications (Mar 1996) with its offer. All responsible sources
may submit a quotation which, if timely received shall be considered
by the agency. The Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. Offerors will be evaluated in accordance with FAR
52.212-2 Evaluation-Commercial Items (Oct 1995). The following
factors shall be used to evaluate offers: quality of merchandise,
bid proposal and price in descending order of importance. All
bids shall be submitted to the address listed on line number
seven no later than 4:30 p.m. EST, June 10, 1997. The point
of contact for all information is Garland L. Crosby Jr., (202)
324-5809. Bids can also be faxed to (202) 324-8040. Award to
be made within one (1) week after closing. *****
CITE: (W-140 SN075151)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--TEST STAND
SOL N0025397R0023
DUE 071597
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends to solicite for the refurbishment of seven government
owned test stands (INT Test Stand, COM Test Stand, CPU Test
Stand, BUS Test Stand, IOM Test Stand, OR-LIMITER Test Stand,
PCM Test Stand) to increase structural integrity, redress electrical
cabling, and refurbish/replace worn parts; fabricate a new
test stand for the Servo Valve Assembly and maintain level
1 documentation; fabricate test equipment (load boxed, test
cables, and interconnect boxes); fabricate six module spares;
and provide repair services for miscellaneous modules. All
items are in support of the Ship Control Processing Unit (SCPU)
for the SEAWOLF Submarine. This acquisition will be issued
on a sole source basis to The Charles Stark Draper Laboratory,
555 Technology Square, Cambridge, MA 02139-3563. The Charles
Stark Draper Laboratory is the original manufacturer of the
test stands and SCPU. No level 3 drawings are available for
the fabrication or refurbishment of the test stands. Draper
Laboratories is the only contractor with the knowledge in the
operation of the SCPU for certification of the module spares.
Delivery of all hardware is required by 20 Apr 1998. Repair
services will be for upto 1 year after award. The solicitation
will be issued on or about 27 Jun 97 with a 15 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-140 SN075230)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--HIGH VOLTAGE CABLE
SOL N00181-97-Q-0069
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: 2,144 feet of high voltage cable - 2 lengths required (1
length of 1,120 feet and 1 length of 1,024 feet). Cable shall
be LS5KVTSGA350, QPL-24643-18, Mil-C-24643/22. Cable shall
be provided on non-returnable wooden reels. Simplified acquisition
procedures apply. F.O.B. Destination to Norfolk Naval Shipyard,
Portsmouth, Va 23709-5000. Fax and/or phone requests to this
notice are not allowed and will not be considered. All requests
for this solicitation must be in writing and submitted via
regular or expedited mail service to Purchase Division, Attn:
Code 531.5C/Terry Merkel, Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth,
Va 23709-5000.
CITE: (I-139 SN074828)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-Q-P932
DUE 062597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeffrey hammer/804-279-552 3. FAX no: (804) 279-5201.
DESC: PR-NO: YPG97113000848 NSN 6105-00-252-0039: motor-tachometer
generator. Allied Signal Inc. CAGE 55972. P/N 1908903-4. Transicoil
Inc. CAGE 82686. P/N u-216614. 8 -EA Del to Tracy CA 95376-5000
Del by 146 days. See NOTE 23. Incremental quantities - max:
23. Min 8. Option to Inc qty.: N. Option to Ex term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitatin will be made: in writing:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-140 SN074972)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--CHARGER-ANALYZER
SOL F04606-97-Q-50034
DUE 070797
POC For copy, contact the info office indicated., For additional
information contact Valdez.5ac/Pkljc/[916]643-0520
DESC: Item 0001 NSN 6130-01-361-0642 P/N: RF80-K, Charger-Analyzer
Type RF80K, multi-use with parts manual and operators manual.
Brand name or equal. Salient characteristics will be provided
with the solicitation ea. Applicable to: Multi-Aircraft. Destn:
To be determined on individual orders. A Three Year Requirements
contract with a best estimated quantity of 375 ea is is anticipated
The approximate issue/response date will be 05 Jun 97. To:
Christie Electric Corp, Gardena Ca 90248 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. 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. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-140 SN074985)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY
SOL F09603-97-R-47420
DUE 071097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 6130-01-440-7591 P/N: 9018869, Dim: Approx
13" long x 4" x 4". Func: Used to prelaunch AIM-9 Missile.
Matl: Aluminum, brass, copper and plastic. 37ea. Applicable
to: Lau 128a/129a Launchr. Destn: Destination will be provied
at time of award.. Delivery: 14 Oct 97 37 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 10 Jun
97. To: Marvin Engineering Co Inc, Inglewood Ca 90302-2903.
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-140 SN075236)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--LIGHTING FIXTURES & LAMPS-
SOL SP0441-97-Q-S701
DUE 072497
POC for copy of solicitation phone or write dscr-jjab fax (804)279-4165,
buyer, ann wlodarczyk, contract specialist, 804-279-5515, jean
bruggeman, contracting officer804-279-4132
DESC: nsn 6220-01-130-9294, ypg97108000627, control, electric
light , qpl applies item must be manufactured by a source
referenced within the latest qualified products list (qpl)
for mil-p-7788. gov't mylar applies". i/a/w drg nr boeing
dwg 675-12126, rev.'d', p/n 675-12126-604 basic dated 85 feb
06 ; i/a/w spec nr mil-p-7788f basic dated 92 nov 15, amend
nr 01 dtd 94 aug 29; i/a/w drg nr tdpl 011309294-96040, basic
dtd 96 feb 09, full solicitation pkg requred for terms & conditions.
exceptions to drawing noted. note 26 spplies. qty 9 ea. fy2030-tinker
afb ok, 310 aro, fob dest. - inspection /acceptance origin
CITE: (W-140 SN075030)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--LIGHTING FIXTURES & LAMPS
SOL SP0441-97-Q-S701
DUE 072497
POC for copy of solicitation phone or write DSCR-JJAB FAX (804)279-4165,
Buyer Ann Wlodarczyk, (804)279-5515, Jean Bruggeman Contracting
Officre (804) 279-4132
DESC: NSN 6220 -01-130-9294, ypg 997108000627, control, electric
light, QPL no longer applies, Gov't Mylars are no longer applicable,
boeing co (82918) p/n 675-12126-604, note 26 applies, qty
9 ea. FY2030-tinker afb ok, 310 days aro, fob dest. inspection
/acceptance destination. amendment to previouis submission
no. 075030 on may 20, 1997
CITE: (W-140 SN075309)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 63--MODIFICATION OF X-RAY EQUIPMENT
SOL n/a
POC L. Clifton, 202 927-1139
DESC: The United States Customs Service (USCS) presently owns
and operates 136 X-ray systems to inspect cargo, mail and baggage
at the Ports of Entry throughout the contiguous United States,
Puerto Rico, Hawaii, the Bahamas and the Virgin Islands. Ten
additional x-ray systems purchased under a General Services
Administration Schedule Contract do not include optional equipment
requirements unique to Customs and must be modified to meet
the minimum functional requirements which satisfy the operational
needs at the Ports of Entry. All models of the systems were
designed and manufactured by American Science and Engineering
(AS&E), Incorporated, using their patented MICRO-DOSE Flying
Spot Scanning Beam technology. AS&E is the sole manufacturer
of the resources to modify the systems as required. The requirement
will be processed under the authority of 10 USC 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. The intended source is AS&E,
829 Middlesex Turnpike, Billerica, MA 01821. This notice of
intent is not a solicitation for competitive proposals. See
numbered note 22.
CITE: (W-140 SN075218)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 63--MODIFICATION OF 66Z X-RAY SYSTEMS
SOL n/a
POC L. Clifton, 202 927-1139
DESC: Eight AS&E 66Z x-ray systems have been purchased under
a General Services Administration Schedule Contract, which
does not include options required to meet U. S. Customs functional
requirements. The systems were designed and manufactured by
American Science & Engineering (AS&E), Incorporated, 829 Middlesex
Turnpike, Billerica, MA 01821, using their patented MICRO-DOSE
Flying Spot Scanning Beam technology. AS&E is the sole manufacturer
of the resources to modify the systems as required. The requirement
will be processed under the authority of 10 USC 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. This notice of intent is
not a solicitation for competitive proposals. See numbered
note 22.
CITE: (W-140 SN075240)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 63--INFRARED LASER POINTER (IRLP)
SOL N/A
POC MS. KRISTINE RINALDO, (703) 784-5822 ext. 224
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is conducting
a market research to collect information illustrating the technical
and functional characteristics for the Infrared Laser Pointer
(IRLP). The U. S. Marine Corps has a need to mark targets for
aircraft during darkness to include the following requirements:
(1) The Infrared Laser Pointer (IRLP) must be hand held, capable
of projecting a beam 2,000 meters and visible only to personnel
wearing Night Vision Goggles. (2) Provide a reflective spot
from tactical vehicle coatings which is visible to air crew
equipped with generation III Night Vision Goggles at 11.1 KM
or 6 nautical miles. (3) Normal mission duration will be 72
hours during the hours of darkness. The system should be expected
to illuminate targets for a minimum of two minutes per attack.
Up to eight attacks per night should be supported. (4) This
support should require only one set of batteries and must be
powered by batteries currently in the supply system. (5)
Environmental conditions, the unit should operate and be maintainable
in all types of climate and terrain where Marines deploy in
temperature extremes from -40 degrees to + 51.6 degrees Celsius.
(6) Weigh less than one Kg in its operational configuration.
(7) W ithstand immersion in salt water to a depth of not
less than one meter for not less than one hour without performance
degradation. (8) Withstand drops from a height of one meter
onto a hard packed earth without system performance degradation.
Interested companies are requested to submit capability statements,
catalogs, or other published literature that describes the
product and product capability (as a minimum) no later than
5 June 1997. Capability statements/product literature should
address the following questions/concerns: (1) What portion(s)
of the IRLP are commercial items? What portion(s) are Non-developmental
Item(s) (NDI)? (2) Must the item be modified to meet requirements?
If so, is your company willing to share design visibility and
control with the government or arrange for licensing of other
manufacturers? (3) How stable is the design of the equipment?
Provide history and your preception of future stability prospects
for each design. (4) How mature is the current design? What
is your criteria for measuring the degree of maturity? (5)
How long has the item been on the market? How many are currently
in use and in what environment? What are the prospects for
product longevity? How long will you support the item? (6)
Are product descriptions used by other government activities
or used in commercial transactions, including commercial specifications
and standards available? (7) What are the standard packaging,
handling, storage, and transportation practices regarding this
item? (8) Are there any manufacturer test results or results
from independent test organizations (e.g. safety) available
which indicate this item has meet the minimum requirements
as stated in the product description? (9) What is the reliability
history of the product? In what environments? (e.g. mean time
between failure, corrective maintenance actions). (10) What
are the maintainability features of the design? (e.g. self-test
features, accessibility, need for separate support equipment
to verify failures, preventive maintenance needs, mean time
between repair). (11) What are the existing maintenance, repair,
and spare parts arrangement for the item? How are current customers
supported? (12) Is your company able to support the item for
the duration of the expected military use? (13) Can the item
be maintained according to the conditions we have given you,
or will special arrangements be required? If so, what are they?
Is there a competitive market for contract repair and support
of the item, or is repair and support restricted to a single
source? (14) What is the average between model changes and
practices of providing continued parts inventories, upgrades,
or production for phased-out models? (15) Is the item covered
by a warranty? What are the warranty provisions? If your product
reaches the government through a prime contractor, will your
warranty carry through? (16) Identify any commercial and/or
military customers. (17) What training is needed to operate
and maintain your product? What training sources are available
to customers? (18) Is a technical manual available with the
product? (19) Does the product involve hazardous materials?
(20) Provide information that describes delivery schedules,
cost estimates, and business size and status. This information
shall be used to determine if the IRLP is a commercial or non-developmental
item suitable to meet the technical and functional characteristics
stated above. Interested sources should mail two (2) copies
of information to: COMMANDER, ATTN: CTQ2KR, MARINE CORPS SYSTEMS
COMMAND, 2033 BARNETT AVENUE SUITE 315, QUANTICO, VA 22134-5010.
Any questions should be directed to the contact person listed
above. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS, NOR FOR THE GOVERNMENT TO PAY FOR THE
INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS. *****
EMAILADD: rinaldok@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-140 SN075149)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--AIR COMPRESSOR, CENTRALIZED SYSTEM, HOSPITAL
SOL SP020097R8050
DUE 061897
POC Anthony Giunta, Buyer, 215-737-2126, Fax 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Air Compressor, Centralized System, Hospital, nsn 6515,
specification, included in solicitation. Qty to be purchased;
guaranteed min: 1 ea, annual est. 36 ea, an additional option
of 1 year option is available under this acquisition. Various
destinations. Duration of contract period, 1 year plus 1 year
option period. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: agiunta@dpsc.dla.mil
EMAILDESC:
CITE: (W-140 SN075025)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL SUPPLIES
SOL 549-87-97
DUE 071097
POC Marilyn Clayburn, 214-302-7521
DESC: VISN 17 (VA Medical Systems located at Dallas, Bonham,
Temple, Waco, Marlin, San Antonio and Kerrville, TX) has a
requirement to procure a list of products (Qualified Products
List) indicated below. The items have been examined, tested
and have satisified all applicable qualification requirements.
Firms capable of providing these items must submit a written
request to the Contracting Officer listed in this announcement.
Products offered must be on an approved qualified products
list (QPL). A list may be obtained from the Contracting Officer
upon written request. QPL items listed in the solicitation
are: BAR1 through BAR2, 3M1 through 3M4, BD1 through BD26,
KEN1 through KEN4, HUD1, BEIR1 through BEIR 2, PREMPL1 through
PREMPL8, SEAM1 through SEAM2, PER1 through PER4, PBE1 through
PBE2, PROF1, SURG1 through SURG2, TECH1 through TECH2, BURT1
through BURT2, TAY1 through TAY2, SHER1 through SHER3, ARG1
through ARG3, ANA1 through ANA2, NEWT1 , DEV1 through DEV4,
MARS1, ALAD1, MEDD1, HERW1, AWC1 through AWC2, MAB1, GLAB1,
REG1 through REG2, ETH1 through ETH2, J&J1, BEAV1, MAXX1 through
MAXX2, UNI1 through UNI2, D&G1, PROP1, SUPP1 and ADJ1. A
written solicitation will be issued as an Invitation for Bids
(IFB) commercial item. FAR Clauses 52-212-1, 212-3, 212-4 and
212-5 apply. Delivery shall be made FOB Destination to each
Medical Center. Issue date will be on or about 6/10/97. Bid
opening will be on or about 7/10/97. SIC Code is 5047. Solicitation
number is 549-87-97. The period covered will be on or about
August 1, 1997 through July 31, 1998. .
CITE: (W-140 SN075038)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--AIR COMPRESSOR, CENTRALIZED SYSTEM, HOSPITAL
SOL SP020097R8050
DUE 061897
POC Anthony Giunta, Buyer, 215-737-2126, Fax 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Air Compressor, Centralized System, Hospital, nsn 6515,
specification, included in solicitation. Qty to be purchased;
guaranteed min: 1 ea, annual est. 36 ea, an additional option
of 1 year is available under this aquisition. Various destinations.
Duration of contract period, 1 year plus 1 year option period.
This is an unrestricted acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: agiunta@dpsc.dla.mil
EMAILDESC:
CITE: (W-140 SN075043)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--AIR COMPRESSOR, CENTRALIZED SYSTEM, HOSPITAL
SOL SP020097R8050
DUE 061897
POC Anthony Giunta, Buyer, 215-737-2126, Fax 215-737-4113, Donna
Raday, KO, 215-737-7885
DESC: Air compressor, Centralized System, Hospital, nsn 6515,
specification, included in solicitation. Qty to be purchased;
guaranteed min: 1 ea , annual est. 36 ea, max 108 ea., an additional
option of 1 year option is available under this acquisition.
Various destinations. Duration of contract period, 1 year plus
1 year option period. This is an unrestricted acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: agiunta@dpsc.dla.mil
EMAILDESC:
CITE: (W-140 SN075048)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: 65--CYSTOURETHROSCOPE TRANS URETERAL RESECTION
SOL 555-28-97
DUE 063097
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Solicitation is hereby cancelled.
CITE: (I-140 SN075262)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--UPGRADE OF AUTOMATED DNA SEQUENCER
SOL 97-118(Q)
POC Ken Fortune, Purchasing Agent at (404)842-6781
DESC: The Centers for Disease Control and Prevention (CDC) intend
to negotiate, on a sole source basis, purchase of two (2) ABI
Model 373XL Automated DNA Sequencer Upgrades from Perkin Elmer
Corporation (850 Lincoln Center Drive, Foster City, CA 94404).
These upgrades are to expand sequence analysis throughput,
allow for more efficient and accurate data collection, and
are only compatible with systems previously installed with
the 672 GeneScan Module. The upgrade includes (1) service installation;
(2) instrument ROM; (3) translation Interface Processor; (4)
Power Macintosh Computer with extended keyboard and Apple 15"
monitor; (5) 373XL Data Collection Software; (6) 373XL instrument
user manual; and (7) 1 User License of Sequencing Analysis
V3.0 and GeneScan Analysis V2.1. All interested parties may
identify their interests, but must provide proof of capability,
in writing, to provide an acceptable product by submitting,
pricing data, an accurate description of the equipment offered,
and make and model numbers of the equipment. Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Government's needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 30 days from the date this
notice appears in the CBD, a contract will be negotiated with
the above named source. This notice may represent the Government's
only official notice of procurement. See Note(s): 22.
CITE: (I-139 SN074775)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--FLOW SOLUTION SINGLE CHANNEL ANALYZER
SOL 97-117(Q)
POC Ken Fortune, Purchasing Agent at (404)842-6781
DESC: The Centers for Disease Control and Prevention intend to
negotiate, on a sole source basis, purchase of one Flow Solution
III Single Channel Analyzer from ALPKEM, a Division of O I
Analytical (9445 S.W. Ridder Road , P O Box 648, Wilsonville,
OR 97070). This equipment is for the National Health and Nutrition
Examination Surveys' (NHANES) methods of analysis of serum
iron and Total Iron Binding Capacity (TIBC) presently modified
through NHANES method IV to operate in the ALPKEM continuous
flow system and to be used in an upcoming National Standardization
Program for serum iron and TIBC analysis. The system includes
(1) a random access sampler; (2) 502 pump, 24 channel; (3)
cartridge base and power distribution module; (4) 550 expanded
range detector; (5) EnviroFlow software (windows based); (6)
Start- up Kit and Operating Manual; (7) Analytical cartridge
for Total Iron; and (8) on-site installation and training.
All interested parties may identify their interests, but must
provide proof of capability, in writing, to provide an acceptable
product by submitting, pricing data, an accurate description
of the equipment offered, and make and model numbers of the
equipment. Since no solicitation package exists, requests for
such documents without accompanying information to establish
the vendor's capability of meeting the Government's needs will
be considered non-responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
30 days from the date this notice appears in the CBD, a contract
will be negotiated with the above named source. This notice
may represent the Government's only official notice of procurement.
See Note(s): 22.
CITE: (I-139 SN074777)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PEDESTAL, SHIP BINOCULAR.
SOL SP0440-97-Q-TC96
DUE 061797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97113000728 NSN 6650-00-418-2129, part drawing
number: 9240-005, drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 30 - EA Del to Mechanicsburg PA 17055
Del by 90 DARO. See NOTE 9 unrestricted set-aside type: competitive
8(A) (attach prepared notice. ref: FAR 5.205(F)) solicitation
between $25,000-$100, 000 solicitation will be made: in writing
or orally anticipated award date is: 07/14/97.
CITE: (I-140 SN074966)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--PHASEMETER
SOL FD2050-97-31690
DUE 060297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Brown, D./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-423-3703 P/N: 8500-S-3433, THIS IS
A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCOR DANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMA- TION INCLUDED IN THIS NOTICE. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITA- TION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED.SOLICATION NO FD20509731690 IS ISSUED AS A REQUEST FOR
QUOTATION. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EF- FECT THROUGH FEDERAL ACQUISITION
CIRCULAR. REQUIRED DELIVERY 28 AUG 97. DELIVERY TO FB2039.
FOB: DESTINATION. THE PROVISION AT 52.212-1, INSTRUCTIONS TO
OFFERORS--COMMERCIAL, APPLIES TO THIS ACQUISITION. EVALUATION
WILL BE MADE BASED ON SOURCE APPROVAL. OFFERORS SHOULD INCLUDE
A COMPLETED COPY OF THE PRO- VISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS, WITH ITS OFFER. CLAUSES
52.212-4 AND 52.212-5 APPLY. CBD NOTICE 22- APPLIES. RESPOND
BY 30 MAY 97, CONTACT DORIS BROWN, 210/925-7661. 28EA. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 28 AUG 97 28 ea The
approximate issue/response date will be 16 May 97. The anticipated
award date will be 02 Jun 97. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-140 SN074982)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BEARING CIRCLE ASSE
SOL N0010497QNE75
DUE 071097
POC Point of Contact - Contact Point, Marsha L Williams, 0215.7,
(717)790-2742, Fax, (717)790-1761, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)790-4446
DESC: NSN 7H-6605-00-431-3853, SPEC NR TDP VER 008, Qty 50 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside--All firms should include their CAGE Code
on solicitation requests., See Note 9 (ACNSPCC0520054-044)
CITE: (I-140 SN075136)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SCALE, WEIGHING
SOL F09603-98-R-71016
DUE 070997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 6670-00-759-7287CT P/N: PDWRNE 6670-216,
Dim: 9' X 9'. Matl: Steel. Funct: For weigning 463L pallets.
Option: 100%. 15ea. Applicable to: 463l System. Destn: Ship
to will be furnished at time of award. Delivery: 30 Oct 98
15 ea Fax No: 912-926-7572 The approximate issue/response date
will be 09 Jun 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later.
CITE: (I-140 SN075239)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 70265
DUE 060497
POC Nancy J Hill, Contract Specialist, (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70465, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is unrestricted.
The Standard Industrial Classification Code is 3826. This will
be a Firm-Fixed price contract. The Federal Bureau of Investigation
(FBI) intends to negotiate on a sole source basis with Nicolet
Instrument Corporation for the following: (1) XT-KBr beamsplitter,
(2) high intensity air cooled mid IR ever glo sources, (2)
single detector optics, (2) sealed and desiccated optical benches,
(2) desiccated window kits, (2) purge systems including purge
regulators, (2) magna-ir 560 English language kits, (1) magna-ir
right interfact, (1) magna-ir left interfact, (2) trinocular
viewers, (2) 15x reflachromat objective, (2) 15x reflachromat
condensers, (3) Si slide on ATR Crystals, (2) video camera
packages with MTV adapter, (2) video image capture systems,
(2) advanced workstations w/ window 95, (2) 17" SVGA Monitors,
(2) HP Deskjet color printers, (2) advanced OMNIC software
packages, (2) system validation packages, (3) Gemini combination
kits, (1) Universal probe fiber optic kit, (3) sample compartment
baseplates, (2) micro compression cells, (12) Kbr Window individuals,
(12) BaF2 Window individuals, (1) Omni coupler, and (1) Gemini
Combination kit. All of the above parts are accessories that
go with the Magna-IR FT-IR Spectrometer which is being purchased
from Nicolet Instrument Corporation using General Services
Administration Contract number GS-24F-1111B. The purchase is
being done on a sole source basis to maintain compatibility
with existing laboratory equipment and software. This system
shall be installed in the FBI Laboratory located in Quantico,
VA. FOB destination pricing is requested. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not for competitive proposals. However, all proposals received
before the closing date of this synopsis will be considered
by the Government. A determination by the Government not to
compete with 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. The following FAR clauses are incorporated by
reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Aug 1996) and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Aug 1996). Each offeror
shall include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (June 1996) with
its offer. All proposals shall be submitted to the address
listed on line number seven no later than 4:30 P.M. EST, 6/4/97.
All proposals shall be clearly marked with RFQ #70265. The
Point of Contact for all information regarding this acquisition
is Ms. Nancy J. Hill, Contracting Officer, at the address and
phone number listed above. Vendors are hereby notified that
if your proposal is not received by the date/time and at the
location specified in this announcement, that it will be considered
late in accordance with the FAR. Proposals can also be faxed
to (202) 324-8031. If no proposals are received, award will
be made to Nicolet Instrument Corporation within one (1) week
after closing.*****
CITE: (W-140 SN075308)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 70266
DUE 060497
POC Nancy J Hill, Contract Specialist, (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70466, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is unrestricted.
The Standard Industrial Classification Code is 3825. This will
be a Firm-Fixed price contract. The Federal Bureau of Investigation
(FBI) intends to negotiate on a sole source basis with Telecommunications
Techniques Corporation for the following: (1) FDDI Analyzer
- Multimode, (1) 16 MB to 32 MB Factory Upgrade, (2) Smart
Loopback Command Codes, (2) Caller ID Options, (2) Sonet/DS3
Analyzer Options, (2) TR-303s. All of the above parts are upgrades
to the Fireberd 500 and T-Berd 224 Communications Analyzers
which were purchased from Telecommunications Techniques Corporation
using General Services Administration Contract number GS-00F-0801A.
The purchase is being done on a sole source basis as upgrades
to existing test equipment. This equipment shall be shipped
to the FBI in Quantico, VA. FOB destination pricing is requested.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one source. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not for competitive proposals. However,
all proposals received before the closing date of this synopsis
will be considered by the Government. A determination by the
Government not to compete with 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. The following FAR clauses are incorporated
by reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Aug 1996). Each offeror
shall include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (June 1996) with
its offer. All proposals shall be submitted to the address
listed on line number seven no later than 4:30 P.M. EST, 6/4/97.
All proposals shall be clearly marked with RFQ #70266. The
Point of Contact for all information regarding this acquisition
is Ms. Nancy J. Hill, Contracting Officer, at the address and
phone number listed above. Vendors are hereby notified that
if your proposal is not received by the date/time and at the
location specified in this announcement, that it will be considered
late in accordance with the FAR. Proposals can also be faxed
to (202) 324-8031. If no proposals are received, award will
be made to Telecommunications Techniques Corporation within
one (1) week after closing.*****
CITE: (W-140 SN075310)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 67--MOTION PICTURE FILM PRINTER
SOL N00600-97-R-1861
DUE 070797
POC For copies of solicitation, make your request to FISC Norfolk
Detachment Washington, Customer Service Center by fax at (202)433-9569
or by voice at (202)433-2920. For additional questions contact
Carol Bacon, Contract Specialist, Code 02W1.7D at (202)433-6383
or Illona Williams, Contracting Officer, Code 02W1.7 at (202)433-4264
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington has a requirement in support of the National Archives
and Records Administration. The Government intends to purchase
on a "Brand Name or Equal" basis one (1) BHP Model 6127F continuous
contract, wet/dry, 16mm/35mm motion picture film printer. The
printer is needed for preservation duplication of fragile original
motion picutres in the holdings of the National Archives. This
printer is equipped with all necessary accessories for printing
both 16mm and 35mm film, both color and black/white, both image
and sound tracks, and for use both as a wet-gate or a dry-gate
printer for both film gaughes. The design of this printer minimizes
contact between fragile original film and the transport mechanisms
of the printer to minimize the potential damage to fragile
orignal film. A detailed description will be provided in the
solicitation. The Government contemplates awarding a Firm Fixed
Price Contract. Delivery is FOB Destination and includes installation.
Offerors of "Equal" products, including products of the Brand
Name manufacturer, must: (1) Meet the salient physical, functional,
and other characteristics specified in the solicitation; (2)
Clearly identify them by; (i) Brand Name, if any; and (ii)
Make or Model Number; (3) Include descriptive literature such
as brochures, illustrations, drawings and/or other such information
corresponding to the required equipment which demonstrates
the capabilities of the offeror; and (4) Clearly describe any
modifications the Offeror plans to make in a product to make
it conform to the solicitation requirements. Mark any descriptive
material to clearly show the modifications. If the Material
being offered is not Brand Name, clearly indicate that it is
an "Equal" product. This solicitation is unrestricted, and
full and open competition is encouraged among all interested
and responsible concerns.
CITE: (W-140 SN075307)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: 69--SHIPBOARD INFORMATION VIDEO DEVELOPMENT
SOL OA-97-129
DUE 053097
POC Erica L. Williams, 202-366-2803
DESC: The Maritime Administration (MARAD) intends to award on
a sole source basis a purchase order to Gardy McGrath International,
Inc. (GMG) for the production of two MARAD-specific Shipboard
Information Videos with duplicates. Video #1 will provide RRF
Vessel Master (ROS) Chief Engineer/Chief Mate with an indoctrination
of their administrative duties and business responsibilities
and reference the voluminous administrative documents at their
disposal providing in-depth information of said duties. (Approximate
running time: 1:10) Video #2 will be a social information video
comprised of footage from previous MARAD-specific videos produced
by GMG and skits using ROS crew members to carry out scenes
addressing such social issues as AIDS, sexual harassment, drug/alcohol
abuse and gambling aboard ship. (Contractor will be required
to live aboard an RRF vessel for approximately 7 days while
shooting the video.) (Approximate running time: :30) Any small
business that possesses the knowledge of MARAD's RRF Program
and shipboard operation procedures and feels it is capable
of producing said videos is encouraged to submit information
to the above address and POC NLT May 30, 1997 2:00 PM for consideration.
Delivery/completion is expected by September 1997.
CITE: (W-140 SN075104)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 70--ELECTRONIC MODULES
SOL N00164-97-Q-0228
DUE 070397
POC Mr James Sheetz, Code 1162NF, 812-854-3518, FAX 812-854-3762
(Mr D. Ellison, Contracting Officer)
DESC: Rapid Prototyping System, quantity of 1 each. Item shall
be manufactured in accordance with Government Specifications.
Delivery shall be FOB Destination. Delivery required 60 days
from the effective date of contract. Delivery to NSWC Crane,
IN. Inspection and Acceptance at Destination. This acquisition
will be processed utilizing Simplified Acquisition Procedures.
All interested parties may submit an offer which will be reviewed.
POC is Mr Jim Sheetz at 812-854-3518, FAX 812-854-3762 or e-mail
on sheetz_j@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: sheetz_j@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-140 SN075138)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 70--INTERACTIVE MULTIMEDIA PRESENTATION SYSTEM
SOL F44600-97-Q0614
DUE 060697
POC Chip Covington 757-764-7460, MSgt Scott Hooven757-764-4918
DESC: (i) 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. Interested parties contact Chip Covington 757/764-7460
(fax 757/764-7447) for pavilion drawings and site plans. (ii)
Request for Quotation, solicitation # F4460097Q0614 (iii)
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. (iv) This is a full and open procurement under SIC
5045, Computers and Computer Peripheral Equipment and Software
(v) There are two contract line items. CLIN 0001 Plan, furnish,
install, and test a computer controlled interactive multimedia
presentation system and provide a one year warranty for the
system. CLIN 0002 Two year extended warranty to begin at the
expiration of the one year warranty included in CLIN 0001.
(vi) Description: 1. GENERAL: This statement of work (SOW)
defines the performance requirements for a vendor to plan,
furnish, install and test a computer-controlled multimedia
system for the Air Power Pavilion, Langley Air Force Base,
Virginia. 2. BACKGROUND: The Air Force is constructing a
pavilion which will be used to display the heritage of air
power, the Air Force, and Langley Air Force Base. As part of
the pavilion, the Air Force plans to install a multimedia system
which will be used to display multimedia titles. This SOW describes
the requirements for such a system. 3. PROJECT DESCRIPTION:
The system must consist of four touch-screen monitors (with
enclosures) and associated computers, one large overhead monitor,
one remote touch-screen monitor, an audio system, one computer
system for government software development, and all supporting
electronic equipment. The computers, remote touch-screen monitor,
and audio equipment may be located in Bldg 407 (approximately
300 yards from the pavilion) or may be located within the enclosure
provided that climatic concerns are adequately addressed. Specific
details as to placement of equipment, self contained kiosks,
and/or system equipment are subject to approval by the Contracting
Officer. 3.1. Existing manholes and conduits/ducts are available
in the pavilion and from the pavilion to Building 407. Conduits,
ducts or troughs containing power cables shall not be used
for signal cables. The vendor shall obtain written permission
from the Contracting Officer prior to performing any digging,
trenching, building/room or electrical system modifications,
if necessary. 3.2. The vendor shall prepare a plan showing
the vendor's proposed method of installation for all aspects
of the job. The vendor will not begin installation until the
plan is approved by the Contracting Officer. The vendor will
provide a copy of the final plan, to include any changes made
during installation, to the Contracting Officer upon completion
of the contract. After completing installation, provide hands-on
familiarization training on operation and maintenance (up to
8 hours) to two Air Force personnel. Leave all hardware, software,
and system commercial manuals and licenses with the Contracting
Officer. 4. SYSTEM REQUIRMENTS: The Air Force will develop
the multimedia titles on CD-ROM format with audio and video
in MPEG format. The Air Force will also purchase, develop and
install the software to "drive" the displays. Therefore, the
vendor installed system must fully support those formats and
meet the following requirements: 4.1. Performance: The installed
system must be able to display full screen, full motion video
(MPEG) and audio on a Windows format. Minimum preferred characteristics
include: Computers [200 MHz Pentium MMX or equivalent, network
card, 12X CD-ROM drive, 2 Gig Hard Drive, 64 MB RAM, video
card with 8 MB Video Ram, MPEG capability, 1.44 MB 3.5" floppy
drive, and Windows 95 operating system], 17" VGA/XVGA Monitors,
Sony SF II or equivalent. The large monitor will be a Mitsubishi
Mega View Pro 42 Auto Scanning Color Monitor, AM-4201R or equivalent.
4.2. All furnished parts, equipment and supplies shall be
new. Before purchasing and installing equipment, provide a
consolidated equipment list to the Contracting Officer for
review and approval. The list shall include, as a minimum,
manufacturer, part numbers, descriptions, and a source of supply
for all electronic equipment items. Provide a 1 year warranty,
including parts and labor, on all equipment. The warranty shall
be in compliance with standard commercial practices. 4.3.
Four touch-screen monitors, the large monitor, enclosures,
and speakers will be installed in an outdoor pavilion and subjected
to the environmental conditions of southeastern Virginia. Vendors
may submit proposals for all equipment to be located within
the enclosures. All proposed system configurations must address
climatic controls within the enclosure which are necessary
to ensure adequate protection of all electronic equipment from
the elements. Specifically, all items must be designed and
installed to operate in all seasons, 24 hours a day, 365 day
a year. 5. TASK REQUIREMENTS. Timeline for this acquisition:
Within 21 days of contract award deliver an enclosure, computer
and touch-screen monitor to the Contracting Officer. No later
than 18 Jul 97 have at least one operational kiosk system sufficiently
installed at Air Power Park to allow for operational testing
and integration of government developed software. No later
than 1 Aug 97 all vendor work must be complete. The vendor
must provide all materials, equipment, and labor to install
a fully operational system. Specific tasks include, but are
not necessarily limited to: 5.1. Fabricating a weatherproof
large screen monitor enclosure, installing the monitor and
speakers, and mounting the enclosure to the pavilion. The monitor
operation shall be controlled by a switch inside the pavilion.
5.2. Fabricate four weatherproof enclosures for the four
touch screens and monitors, install one touch-screen and monitor
in each, and mount each enclosure to pavilion. Connect speakers
and necessary wiring and equipment. Provide a prototype enclosure,
a touch-screen monitor, and computer system to the Contracting
Officer for software development purposes within 21 days of
contract award (the prototype enclosure may be used as one
of the four enclosures, the touch-screen monitor and computer
will not be returned for inclusion in a kiosk). No later than
18 Jul 97 provide at least one operational kiosk system sufficiently
installed at Air Power Park to allow for operational testing
and integration of government developed software. 5.3.
Connect all audio and video cables from the pavilion to Bldg
407. Mount the equipment rack to the floor in Bldg 407 and
ground the rack prior to powering to the equipment. Connect
a remote touch-screen and monitor in Bldg 407; this remote
touch-screen and monitor will be capable of being connected
to any of the computers for troubleshooting or for future program
installation purposes. Install four computers (one for each
enclosure), speakers, and other equipment and connect them
in such a manner to ensure an operational system. No later
than 1 Aug 97 have the complete operational kiosk system consisting
of 4 touch-screen monitors, computers, and all associated equipment
installed at the Air Power Park Pavilion. The Contracting Officer
will provide color samples for the enclosure color scheme.
Each enclosure should be no larger than 60" high by 36" wide
by 36" deep. The enclosures must match and complement the architectural
style and colors of the Air Power Park Pavilion. All colors
and finishes will be approved by the Contracting Officer.
6. QUALIFICATIONS: The vendor must have the demonstrated
capability in developing and installing interactive display
systems. (vii) Date of delivery is August 1, 1997; Place
of Delivery and Acceptance is Air Power Park: 118 Hammond Avenue,
Langley AFB, VA, FOB: destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(OCT 1995) is hereby incorporated by reference. Offerors are
reminded to submit a technical description of the items being
offered in sufficient detail to evaluate compliance with this
solicitation. This may include, but is not limited to, product
literature, drawings and terms of expressed warranties. Offerors
are afforded the opportunity to provide a sales demonstration
prior to the closing response date. Interested parties are
encouraged to submit multiple proposals which provide alternative
means to meet the requirements stated in the SOW. Each proposal
must be capable of being evaluated independently. Each proposals
should include a complete description of computers and equipment,
system configuration, and enclosures. Offerors must submit
three references for previous projects showing successful work
and related experience. (ix) Solicitation provision at FAR
52.212-2, Evaluation Commercial Items (OCT 1995) is hereby
incorporated by reference. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers in descending
order of importance: technical capability, past performance,
and price. Technical and past performance, when combined, are
significantly more important than price. Technical factors
include: survivability, durability, features, reliability,
longevity and quality. Past performance factors include: experience
with similar work, overall assessment given by submitted references,
and timeliness of delivery. Price factors include: installed
system price and warranty price. Offerers are reminded to address
all evaluation factors in their proposals. (x) Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
(JAN 1997) and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV 1995) with its offer. Contact our point
of contact for full text if necessary. (xi) Clause 52-212-4,
Contract Terms and Conditions Commercial Items (MAY 1997),
is hereby incorporated by reference. Addendum: Unique contract
terms include the delivery of an operational system prior to
delivery date of the complete system. This delivery schedule
will facilitate government software development specific to
the system platform. (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 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222.35, 52.222-36, 52.222-37, and 52.247-64. (xiii) Additional
Contract Terms and Conditions applicable to this procurement
are: Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997) is hereby incorporated
by reference, the following paragraphs apply to this solicitation
and any resultant contract 252.247-7023, 252.219-7006, 252.225-7012,
252.227-7015, 252.227-7037, 252.247-7024, 252.242-7003, and
252.243-7001; Federal Acquisition Regulation (FAR) clauses
52.232-33 and 52.237-2. (xiv) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is: unrated
(xv) There are no applicable Commerce Business Daily numbered
notes. (xvi) Signed and dated offers must be submitted to
1st Contracting Squadron, 74 Nealy Avenue, Langley AFB, VA
23665, ATTN: Chip Covington at or before Noon (EST) 06 Jun
1997. (xvii) Contact Chip Covington at 757/764-7460, fax 757/764-7447,
or e-mail covingtc@cons1.langley.af.mil for pavilion drawings
and site plans, or other information.
LINKURL: http:www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: covingtc@cons1.langley.af.mil
EMAILDESC:
CITE: (W-140 SN075162)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
DESC: The Federal Systems Integration and Management (FEDSIM)
office will conduct information exchange meetings for Project
113 on June 5 and 6, 1997. Offers interested in submitting
a proposal in response to FEDSIM's Computer and Communications
Recovery Services, Project 113 are invited to schedule an appointment
for a meeting to discuss open issues on the draft request for
proposal and/or responses to the questions/comments by calling
the Contracting Officer, D. Jeanne Davis at 617-860-7138.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-140 SN075172)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 70--BAR CODING SYSTEM
SOL 1PI-R-0774-97
DUE 070897
POC Contract Specialist, CALABRO, ALICE, 202/305-7264
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a definite delivery/definite quantitiy type contract for
a Bar Coding System. Bar Coding Systems will be procured for
eleven of the apparel factory locations throughout the United
States. The Bar Coding System will interface with the SYMIX
Shop Floor Control Module and the inmate payroll system. The
final three contractors will demonstrate the proposed system
in Washington, DC order to determine compliance with the contract
requirements. The system will be tested at two of the field
sites and upon final approval the system will be installed
at eleven of the institution locations. Installation will be
60 days after contract award date. The proposals will be evaluated
on Best Value criteria. Evaluations factors are: Price, Past
Performance, Understanding requirements and technical approach,
Knowledge of existing systems, Related past projects, and Ease
of use of the existing system and quality of documentation.
Solicitation packages must be requested in writing or via facsimile
requested at 202/305-7363. No telephone requests will be accepted.
Please indicate in the request the size of your company. All
responsible sources may submit a proposal which will be considered
for award.
CITE: (I-140 SN075189)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: 70--CYRILLIC SOFTWARE
SOL OSIA01-97-Q-0018
DUE 052897
POC Shirley Alexander, (703) 810-4789
DESC: The On-Site Inspection Agency intends to solicit for cyrillic
software from Smart Link Corporation on a sole source basis
under the authority of FAR 13.106-2(a)(5). This software will
enable data processing of documents from Russian to English,
and English to Russian, languages. Interested parties may identify
their interest and capability to respond to the requirement
not later than 28 May 97. This notice of intent is not a request
for competitive proposals. However, information received by
28 May 97 will be considered by the Government. A determination
by the Government not to compete this requirement 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 determinining whether to conduct
a competitive procurement. Synopsis Number 97-0006.
CITE: (W-140 SN075290)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 71--FURNITURE
SOL F09607-97-B0021
DUE 070897
POC ERROR--Dan Costello 912-257-2700 Buyer, Howard A Dodds 912-257-4722
Contracting Officer
DESC: Correction: The solicitation number which was publicized
in the CBD dated 01 May 97 has been changed to F09607-97-B0021
with the following information: Cabinets with demo and installation
will not be solicited via Combined Synopsis/Solicitation procedures.
A WRITTEN SOLICITATION WILL BE ISSUED for the acquisition of
152 cabinets with installation included. The solicitation number
for this procurement is F09607-97-B0021 and is issued as an
Invitation For Bid (IFB). This solicitation is a Small Business
Set-aside. The Standard Classification Code is 2517 (for coding
purposes only) and the small business size is 500 employees.
The Bid Schedule shall be for: ITEM 0001 - Provide 152 dorm
cabinets at Moody AFB GA with demolition of old cabinets and
installation of new cabinets included. FACSIMILE BIDS WILL
NOT BE ACCEPTED. Bid Package, Standard Form 1449, Representations
and Certifications, Detailed Specifications and Drawings, available
upon request via facsimile to Roy Durham or Daniel Costello
912-257-3226. SEALED BIDS WILL BE ACCEPTED AT THE 347 CONTRACTING
SQUADRON DEPOSITORY LOCATED 4380B ALABAMA ROAD, MOODY AFB GA
31699 UNTIL 2:00 P.M.E.S.T. ON 08 JUL 97. ALL BIDS MUST BE
MARKED WITH "SEALED BID, SOLICITATION NUMBER, THE BID OPENING
DATE & TIME, AND PROJECT TITLE" ON THE OUTSIDE OF THE ENVELOP.
BID OPENING OFFICER: HOWARD A. DODDS. The point(s) of contact
for this solicitation are Roy Durham, 912-257-4739 or Dan Costello,
912-257-2700. Applicable Commerce Business Daily Numbered Note(s):
1
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
Page
EMAILADD: costelld@moody.af.mil
EMAILDESC:
CITE: (W-140 SN075212)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FG-Y8-97-7354-B
POC Jo Ann Stanley and Donna Curphey, Contracting Officers, (817)
978-2505 or (817) 978-8662
DESC: Contract scope is 50 states, Washington DC and Puerto Rico.
Note Code 2 is applicable to SIN's 302-34, 302-42 and 302-46
CITE: (W-140 SN075220)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 76--PURCHASE OF WORKBOOKS: "FACILITATIVE LEADERSHIP:
TAPPING THE POWER OF PARTICIPATION"
SOL TIRNO97Q00125
DUE 061097
POC Contract Specialist, Sharlene A. Hagans, 202-283-1127
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Interaction Associates, San
Francisco, CA, for 189 copies of the "Facilitative Leadership:
Tapping the Power of Participation" Workbooks. The workbooks
will be used as course materials for the Facilitative Leader
workshop. Twenty-one (21) workbooks shall be deliver to the
following locations throughout the U.S. by the dates specified:
July 1, 1997 - Brooklyn, N.Y; Indianapolis, IN; July 15, 1997
- Oakland, CA; Laguna Niguel, CA; August 1, 1997 - Silver Spring,
MD; Richmond, VA; August 15, 1997 - Ogden, UT; September 1,
1997 - Philadelphia, PA; Atlanta, GA. All responsible sources
who can provide the above requirements shall submit written
quotations within 15 days from the published date of this announcement.
No solicitation will be issued, therefore such requests for
solicitations will be considered non responsive. Evaluation/Award
will be based on the lowest price to the government. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; delivery date;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile on (202) 283-1511 or mail.
If no responses are received the award will be made to Interaction
Associates. Numbered note 22 applies for this acquisition.
CITE: (I-140 SN075181)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL DASW01-97-R-0095
DUE 070797
POC Terry L. Anderson, (703) 681-5000
DESC: The Defense Supply Service-Washington intends to negotiate,
on a sole source basis, a firm-fixed price commercial contract
with Skyline Club, 5115 Leesburg Pike, Falls Church, VA 22041,
to provide physical fitness facilities for use by the Office
of Assistant Secretary of Defense (Health Affairs) (OSAD(HA)),
Associated agencies, military and civlian personnel. There
is no solicitation document available for contractors to review.
All responses from responsible sources will be fully considered.
If a solicitation is issued, no additional synopsis will be
published. Any source capable of providing clear and specific
evidence of its ability to provide this service, and would
like to request a copy of the solicitation, should be submitted
via mail, e-mail, or fax (703) 681-5000. No telephone requests
will be accepted.
EMAILADD: tanderso@ha.osd.mil
EMAILDESC:
CITE: (W-140 SN075145)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 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 DAAE0797RT376
DUE 071897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Pam Kostowny (810) 574-8096. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 8145012329447, qty: 107, FOB: origin, opt: none item:
container shipping and storage for 6V-53 engine. PN: MIL 11650202.
see NOTE: 01. All responsible sourc ES may submit an offer
which will be considered. The O ffer due date is on or about
071897 (see soliciation Fo R actual offer due date).
CITE: (I-139 SN074814)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE, SIGNAL KIT, CNU-574/E
SOL N00164-97-Q-0238
DUE 061997
POC Contact point is Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 2,203 each CNU-574/E Signal Kit Shipping
and Storage Containers manufactured in accordance with NAVSEA
Drawing No. 53711-7058002. Predominant material of manufacture
is aluminum alloy. Approximate outer dimensions are 8.3" long
x 4.4" wide x 6.4" tall; interior is approximately .138 cubic
feet. Weight is approximately 1.8 pounds. Various military
specifications apply. Delivery is required FOB Crane within
60 days after award. This procurement is being processed under
Simplified Acquisition Procedures and is 100% set-aside for
Small Business concerns; the applicable SIC code is 3443 and
the size standard is 500 employees or less. It is anticipated
that a formal Request for Quotations will be issued to satisfy
this requirement. FAR Part 12 procedures will not apply. Solicitation
requests may be made to the above contact point; e-mail is
preferred. All responsible sources may submit an offer which
will be considered by the Navy. See Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN075023)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 81--HYDROSTATIC PRESSURE VESSEL
SOL N0010297R9999
DUE 060697
POC Sherri Martin, 207-438-2233
DESC: Sources Sought. We are anticipating a requirement for a
Hydrostatic Pressure Vessel in accordance with the following
specifications: Pressure Medium - Water Pressure Rating -
15,000 psi Internal Diameter - 16" clear Internal Height
- 48" clear Closure Method - unspecified as yet Fill Method
- hand held hose Drain Method - gravity to sanitary by hose
Pressurization Method - Hand pump Loading Method - Vertical
"U" stamped in conformance to ASME Section VIII, Division
I Other Requirements - * Need two covers: One for 15,000
psi, with three operating ports; one for pressure guage attachment
(two gauges required), one for pressure relief valve (Circle
Seal relief valve), and one for vent valve. One for 3,500
psi, with 6 3/4" dia. penetrator port and with three operating
ports; one for pressure guage attachment (two guages required),
one for pressure relief valve (Circle Seal relief valve),
and one for vent valve. * Need cover removeable by means
of overhead crane. * Free Standing unit * Hand pump, high
pressure fill and drain valves, high pressure vent valves,
and high pressure fill tubing to be included in price.
CITE: (W-140 SN075305)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--THREADS
SOL 1PI-R-0776-97
DUE 071497
POC Contract Specialist, JAMES, MINNIE, 202/305-7278
DESC: UNICOR intends to issue a solicitation for thread to be
delivered FOB FCI, Sandstone, MN. Contract type: Firm fixed
price requirements. Period of performance: From date of award
through one year thereafter, with one option year. Delivery
is required 30 days from date of the initial delivery order
and 15 days thereafter receipt of delivery order. Two line
items, THD0804, thread aramid natual, size 90, ply 3 or 4.
Estimated quantity: 2,000 cones. Bids shall be accepted only
from vendors on the "Qualified Products List of Bidders (QPL)
only for THD0804. THD0803, thread, aramid, dark brown, size
70, ply 3 or 4. Estimated quantity: 375 cones. Thread must
be conformed to MIL-T-831938B, type. A 100% small business
concerns set-aside. Telephone request will not be honored.
All rquest for solictation must be written on your company
letterhead. All responsible small business sources may submit
a offer, which shall be considered by the Agency. Facsimile
request will be honored.
CITE: (I-140 SN075190)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--SLEEPING PADS
SOL 7FXI-Z8-97-8424-S
DUE 090597
POC Anita Bruce, Contract Specialist, 817-978-4134
DESC: Preinvitation notice scheduled to issue on or about May
22, 1997. NSN - 8465-01-223-8421. Shall be in accordance with
Forest Service Specification 5100-522A dated March 1991, and
Amendment dated May 1993. Size is 3/8 +/- 1/32 inch thick,
22 inches +/- 1/4 inch wide, and 73 inches +/- 1/2 inch long.
P Predominate material of manufacture is closed cell expanded
Ethylenen Vinyl Acetate Copolymer Foam. Unit of issue is
BX of 50 Pads. Destination to Various GSA Stocking Depots.
Contract Period is 1/1/98 through 12/31/99. Trade Agreements.
All responsible sources may submit an offer which will be
considered.
CITE: (W-139 SN074786)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--HEADBAND GOGGLES
SOL F41608-97-R-10122 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Rivas, L./ldktk/[210]925-7902
DESC: CLOSING DATE IS AMENDED FROM 15 JUNE 1997 TO 30 JUNE 1997.*****
CITE: (I-140 SN074979)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-D099
DUE 062797
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228.
DESC: Ft. Sill, OK (Troop) and Treasure Lake JCC, OK require
indefinite quantities of Milk and Milk/Ice Cream Products for
a twelve month delivery period beginning 01 Oct 97 and ending
30 Sep 98. This will be an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns (Troop). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-139 SN074776)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--PIE FILLING, 6/#10 CANS, CHERRY AND BLUEBERRY
SOL Sp0300-97-R-9313
DUE 071197
POC Anna Riccardi, Contract Specialist, (215)737-7011, Maryann
Di Meo, Contracting Officer
DESC: Cherry Pie Filling, 3,520 Cs.for Tracy, 880 Cs.for Germershiem
8940-00-616-0227 Blueberry Pie Filling, 880 Cs. for Tracy,
8940-00-478-9073 Delivery period 03 Nov- 16 Dec 97 , This acquisition
is a total set-aside for small business firms, All responsible
small business sources of supply are encouraged to submit offers
which will be considered.
CITE: (W-140 SN075224)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, BOND, RAG BOND
SOL 1PI-R-0772-97
DUE 071197
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: UNICOR intends to issue a solicitation for purchasing PAPER,
BOND, RAG BOND, VARIOUS SIZES, F.O.B. Destination to UNICOR
FCI Sandstone, MN. Type of Contract: Firm-Fixed Price Requirement
Type Contract for Two (2) Years with Economic Price Adjustment
Provisions. Total Estimated Quantity is 5,299,997 sheets per
each year usage. Each line item and estimated quantities are
as follows: Item 0001, Paper, Bond, Rag Bond 100%, Size 17
1/2 X 22 1/2", UNICOR P/N PBD0011, Estimated Quantity is 700,000
sheet per year; Item 0002, Paper, Bond, Rag Bond 25%, Size
17.5" X 22.5" UNICOR P/N PBD0021, Estimated Quantity is 500,000
per year; Item 0003, Paper, Text, Offset-Recycled, #50 White,
Size 23" X 35", UNICOR P/N PTX0078, Estimated Quantity is 999,999
sheet per year; Item 0004, Paper, Text, Offset-Recycled #50,
White, Size 23 X 35, White, UNICOR P/N/ PTX0078, Estimated
Quantity is 999,999 sheets per year; Item 0005, Paper, Text,
Offset-Recycled #50, White, Size 23 X 35, Estimated Quantity
is 999,000 sheets per year; Item 0006, Paper Text, Offset,
Recycled, #50, White, Size 23" X 35", UNICOR P/N PTX0078, Estimated
Quantity is 500,000 sheets per year; Item 0007, Paper, Bond,Offset,
Recycled, Color - Buff, Size 23" X 35", UNICOR P/N PBD0439,
Estimated Quantity is 200,000 sheet per year; Item 0008,Paper
Text, Offset 50#, Colar - Carary, Recycled, Size 23" X 35",
UNICOR P/N PTX0466, Estimated Quantity is 150,000 sheet per
year; Item 0009, Paper, Text, Offset, #60, Color - White, Size
25" X 38", UNICOR P/N PTX0466, Estimated Quantity is 250,000
sheets per year. Delivery will be Date of Award to Two (2)
Years after award. All deliveries will be F.O.B. Destination
to FCI Sandstone, MN. First delivery will be 30 days after
award; thereafter, delivery will be 10 days after each delivery
order. All offerors desiring a copy of bid package should send
a FAX or letter to the above address requesting a bid package
and stating size of your firm's business. My FAX No. is 202-305-7363
or -7365. All questions, if any, should be sent to this office
FAX to my attention. All responsible sources may
CITE: (I-140 SN075191)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 99--TRAINING CLASSES FOR AN/PSC-5, EMUT
SOL DAAB07-97-R-A120
DUE 060497
POC Point of Contact - Doni Rucker, Contract Specialist, 908-532-3528.
Contracting Officer - Kevin F. Coakley, Sr., 908-532-5798.
DESC: The proposed acquisition is for services and materials
for approximately twenty (20) additional contractor training
classes in support f the AN/PSC-5 radios developed under Contract
No. DAAB07-94-D-A010. This proposed acquisition of for a Time
and Materials Type contract on a sole source basis to Hughes
Defense Communications (HDC), Fort Wayne, Indiana. Funding
for this effort ill be provide incrementally using Army and
other services funds. Training participants may include, but
not limited to personnel from agencies/activities such as CINCs,
White House Communications Agency (WHCA), and the U.S> Army
Information Systems Management Activities (ISMA). Although
this effort will allow for approximately twenty training classes,
the actual number of classes placed will be determined on an
as required basis. The period of performance is approximately
thirty six (36) months from the date of award. The quantity
required for this effort will be 1 lot. One lot consists of
up to twenty (20) training classes at various sites. Inspection
and Acceptance shall be at source. Facsimile Request for Proposal
will be acceptable followed by written RFP submission. Request
for Proposals are due no later than 4 June 1997. The point
of contact for this effort is Ms. Doni Rucker (908) 532-3528
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-0800;
Commercial #: (908)-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: ruckerd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN074803)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 99--TRAINING CLASS FOR AN/PSC-5, EMUT
SOL DAAB07-97-R-A120
DUE 060497
POC Point of Contact - Doni Rucker, Contract Specialist, 908-532-3528.
Contracting Officer - Kevin F. Coakley, Sr., 908-532-5798.
DESC: The U.S. Army Communications Electronics Command (CECOM)
has established an Electronic Bulletin Board (EBB) to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access, operate, send and receive data from the CECOM EBB
system. To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your request
in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-0800;
Commercial #: (908)-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. This
effort calls for the acquisition of services and materials
for approximately twenty (20) additional contractor training
classes in support of the AN/PSC-5 radios developed under Contract
No. DAAB07-94-D-A010. This proposed acquisition is planned
as a Time and Materials Type contract on a sole source basis
to Hughes Defense Communications (HDC), Fort Wayne, Indiana.
Funding for this effort will be provided incrementally using
Army and other services funds. Training participants may include,
but not limited to personnel from agencies/activities such
as CINCs, White House Communications Agency (WHCA), and the
U.S. Army Information Systems Management Activities (ISMA).
Although this effort will allow for approximately twenty training
classes,the actual number of classes will determined on an
as required basis. The period of performance is approximately
thirty six (36) months from the date of award. The quantity
required for this effort will be 1 lot. One lot consists of
up to twenty (20) training classes, at various sites. Inspection
and Acceptance shall be at source. Request for Proposals are
due no later than 4 June 1997. The point of contact is Ms.
Doni Rucker at (908) 532-3528.
EMAILADD: ruckerd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-139 SN074804)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--INSTITUTE FOR ADVANCED AEROSPACE CONCEPTS
SOL RFP5-08079-230
POC Catherine Cavey, Contracting Officer, Phone (301)286-3721,
Fax (301)286-1720, Email Catherine.A.Cavey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
a NASA Institute for Advanced Aerospace Concepts. The purpose
of the Institute is to provide an independent, open forum for
the analysis and definition of space and aeronautics advanced
concepts to compliment the advanced concepts activities conducted
within the NASA Enterprises. The Institute will be managed
by a host organization (or group of organizations) which will
select the Director and support the operation of the Insitute.
The primary function of the Institute is to manage the solicitation
and selection of Advanced Concepts, including awarding and
adminstering the funding instruments, and overseeing the progress
of the concept studies. See Numbered Note 26. The anticipated
release date of RFP5-08079/230 is on or about June 1, 1997,
with an anticipated proposal due date of on or about July 1,
1997. All responsible sources may submit a proposal which shall
be considered by the agency. An ombudsman has been appointed
-- See Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-08079-230
LINKDESC:
EMAILADD: Catherine.A.Cavey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN075050)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 99--DIGITAL TRUNKING RADIO SYSTEM
SOL 132-J001
DUE 061097
POC Jan R. Johns, (913)682-8700, ext. 302
DESC: The United States Penitentiary at Leavenworth, Kansas,
intends to make a sole source procurement with Motorola, Inc.,
7230 Parkway Drive, Hanover, Maryland 21076, for a digital
trunking radio system. We intend to procure the Motorola Smartnet
Radio System and Astro Saber I and III radios from the Federal
Supply Schedule Contract No. GS-35F-1125D and various open
market components. Parties who are interested in submitting
proposals for these components should contact the Contracting
Officer no later than June 10, 1997, for further information.
This procurement is unrestricted.
CITE: (W-140 SN075148)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MULTI-DIM RADAR PROCESSING & VISUALIZATION
POC Kimberly K. Atkinson, Contract Negotiator, WL/AAKD, (937)
255-5252, Capt John Larson, Project Engineer, WL/AACT, (937)
255-7538
CNT F33615-96-C-1937
AMT $651,105.00
LINE N/A
DTD 050197
TO Demaco, Inc., 100 Trade Centre Drive, Champaign IL 61820
CITE: (W-140 SN075006)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SPECTRAL EXPLOITATION & ANALYSIS SYSTEM
POC Susan L. Southers, Contract Negotiator, WL/AAKR, 937-255-2902,
Steve Sawtelle, Project Engineer, WL/AACR, 937-255-1105
CNT F33615-97-C-1083
AMT $490,651.00
LINE N/A
DTD 050797
TO Photon Research Inc., 5720 Oberlin Drive, San Diego CA 92121-1723
CITE: (W-140 SN075008)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BAA ADVANCED POWER SYSTEM FOR GROUND BASED RADAR
POC Rene J. Thibodeaux, Project Engineer, WL/POOC, (937) 255-6016
CNT F33615-97-C-2755
AMT $164,399.00
LINE N/A
DTD 042997
TO Texas Tech University, Office of Research Services, 203 Holden
Hall Lubbock, TX 79409-3884
CITE: (W-140 SN075012)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--TDRSS TRANSPONDERS
POC Dan Brinkworth, Contract Specialist, Code 3230.DB, (202)
767-6746; Ernest Tunney, Contract Officer, Code 3230.EK, (
202) 767-6746
CNT N00014-97-C-2040, RFP N00014-97-R-DB02
AMT $5,675,634
LINE 0001-0002
DTD 051697
TO Motorola, Inc., 8201 E. McDowell Road, Scottsdale AZ 85252
EMAILADD: synopsis @ contracts.navy.nrl
EMAILDESC:
E-mail
CITE: (W-140 SN075031)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--STOLEN ASSET ROCOVERY SYSTEM - LONG RANGE TAGS
POC James R. Longo - AC 315-330-7700 -- J. Mancini-- AC315-330-7130
CNT F30602-97-C-0236
AMT $99,944.00
LINE n/a
DTD 043097
TO Via Sat, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1585.
CITE: (W-140 SN075033)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
(205) 842- 7404.
CNT DAAH02-97-C-0139/P00007
AMT $240,000.00
LINE N/A
DTD 051997
TO Dynetics Incorporated 1000 Explorer Boulevard, P. O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-140 SN075071)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--LASER HTI BAA-TRADE OFF STUDY
POC J. Johnson, CS, 427-1349, AMSEL-ACCC-A-CB
CNT DAAB07-97-C-J030
AMT $293,986.00
DTD 051997
TO Hughes Aircraft Co, Electro-Optical Sys, 2000 East El Segundo
Blvd, El Segundo, CA 90243
EMAILADD: johnsonj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-140 SN075075)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--INTEGRATED IMAGING SENSORS
POC C. Wheeler, CS, 908/532-3507, AMSEL-AC-CC-A-CB
CNT DAAB07-97-C-J025
AMT $1,300,000.00
DTD 051997
TO Amber Engineering Inc, 5756 Thornwood Dr, Goleta, CA 93117-3802
EMAILADD: wheelerc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-140 SN075076)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--INDUSTRIAL BATTERY CHARGER-R&D WORK
POC K. Conklin, CS, 908/532-1981, AMSEL-ACCC-D-CU
CNT DAAB07-97-D-G025
AMT $3,600,000.00
DTD 051697
TO Yuasa Exide, Inc, 9055 Guilford Rd, Columbia, MD 21046-1879
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-140 SN075077)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--NETWORK COMPONENTS, R&D WORK
POC B. Cuzzolino, CS, 908/532-4042, AMSEL-AC-CB-D-BV
CNT DAAB07-97-D-L503
AMT $6,000,000.00
DTD 051997
TO Wyandotte Tribal Petroleum Inc, Wyandotte, OK 74370
EMAILADD: cuzzolin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-140 SN075078)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--NETWORK SECURITY VISUALIZATION - APPLICATION OF VR
TO IW.
POC James R. Longo - AC 315-330-7700 -- Brian Spink - AC 315-330-7990
CNT F30602-97-C-0212
AMT $99,299.00
LINE n/a
DTD 043097
TO Applied Visions, Inc., 6 Bayview Ave., Northport, NY 11768-1502
CITE: (W-140 SN075171)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--QUARTERBACK
POC Joseph L. Facciolo, Contract Specialist, (315) 330-4981,
Jeffrey Hoepner Sprain, Program Manager, (315) 330-3206
CNT F30602-97-C-0231
AMT $1,242,602.00
LINE N/A
DTD 051297
TO GTE Government Systems Corp., Electronic Systems Div., 100
Ferguson Drive, P.O. Box 7188, Mountain View, CA 94039
CITE: (W-140 SN075225)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: C--PURCHASE ORDER 96-P-1494 IS MODDIFIED TO EXTEND CONTRACT
TILL JUNE 30TH 1997. TOTAL DOLLAR AMOUNT IS INCREASED BY $5000.00
FROM $24,769.00 TO $29,769.00.
POC Contracting Officer Bobby K. Crittenden (907) 384-7104 (Site
Code DAHC76)
CNT DAHC76-96-P-1494
AMT $24,769
DTD 070896
TO BRISTOL ENVIRONMENTAL SERVICES CORP, PO BOX 100320, 201 EAST
56TH AVENUE SUITE 301, ANCHORAGE, AK 99510-0320
CITE: (I-140 SN075180)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: E--PURCHASE OF PAN ABODE CEDAR HOME KIT
POC poc: linda spitzler 907-747-4277.
CNT 43-0114-7-0064
AMT $37,340.00
LINE WA
DTD 041197
TO Pan Abode Cedar Homes, Inc., Renton WA 98056
CITE: (I-140 SN075260)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
CNT J200c-322
AMT $2,668,491.50
LINE N/A
DTD 042897
TO Bureau of Rehabilitation, Incorporated, 4601 Presidents Drive,
Suite 240, Lanham, Maryland 20706
CITE: (I-140 SN075281)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: J--TRK VEH MAINT
CNT DAAE0795CX070P00013
AMT $300,000
DTD 041597
TO General Dynamics Land Systems, 38500 Mound Road Sterling Hgts,
MI
CITE: (I-139 SN074823)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF18
AMT S100,000.00
LINE N/A
DTD 050297
TO Aspen Helicopters, Inc., 2899 W. 5TH Street, Oxnard, CA 93030
CITE: (I-140 SN075243)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF23
AMT S100,000.00
LINE N/A
DTD 050297
TO A&P Helicopters, Inc., 728 Asten Court, Yuba City, CA 95991
CITE: (I-140 SN075256)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF16
AMT S100,000.00
LINE N/A
DTD 050297
TO P.J. Helicopters, Inc., 1495 Vista Avenue, red Bluff, CA 96080
CITE: (I-140 SN075258)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF17
AMT S100,000.00
LINE N/A
DTD 050297
TO Palm Spring Aviation, Inc., dba: Landells Aviation, 69873
Silver Moon Trail, Desert Hot Springs, CA 92241
CITE: (I-140 SN075259)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF24
AMT S100,000.00
LINE N/A
DTD 050297
TO Aris Helicopter, 1138 Coleman Avenue, San Jose, CA 95110
CITE: (I-140 SN075267)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF22
AMT S100,000.00
LINE N/A
DTD 050297
TO Air Resources Helicopters, Inter-Agency Fire Aviation, P.O.
Box 10305 New Beach, CA 92658-0305
CITE: (I-140 SN075272)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF15
AMT S100,000.00
LINE N/A
DTD 050297
TO Redding Air Service, Inc., 6831 Airway Avenue, Redding, CA
96002
CITE: (I-140 SN075273)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF25
AMT S100,000.00
LINE N/A
DTD 050297
TO Federico Helicopters, 4955 E. Anderson Drive 115, Fresno,
CA 93727
CITE: (I-140 SN075274)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF26
AMT S100,000.00
LINE N/A
DTD 050297
TO Air One Helicopters, 1144 Coleman Avenue, San Jose, CA 95110
CITE: (I-140 SN075275)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF28
AMT S100,000.00
LINE N/A
DTD 050297
TO Horizon Helicopters, Inc., 7443 Murieta Drive, Rancho Murieta,
CA 95683-9725
CITE: (I-140 SN075276)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF27
AMT S100,000.00
LINE N/A
DTD 050297
TO Grayback Aviation, Inc., P.O. Box 838, Merlin, OR 97532
CITE: (I-140 SN075279)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF29
AMT S100,000.00
LINE N/A
DTD 050297
TO Intermountain Helicopter, 22361 South Airport Road, Sonora,
CA 95370
CITE: (I-140 SN075280)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: K--CONTRACTOR TO INSTALL GFE TO PROVIDE COMBAT ID CAPABILITY
IN F-14 LANTIRN TARGETING SYSTEM (LTS)
POC Rebeca Gonzalez, phone (407) 356-2721
CNT N00019-97-G-0116 XL09
AMT $227,000
DTD 051397
TO ERROR--Lockheed Martin Corporation Electronics & Missiles,
5600 Sand Lake Road, Orlando, Florida 32819-8907
CITE: (W-140 SN075228)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR MINE WARFARE SYSTEMS
POC Shirley Regan, Contract Specialist, (904)235-5354 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-96-R-0032, N61331-97-D-0031
AMT $16,681,732.00
LINE 0001-0003
DTD 051497
TO Arinc, 2551 Riva Road, Annapolis, MD 21401-7465
CITE: (I-140 SN075269)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--LAUNDRY SERVICES FOR FORT RUCKER, AL AT CO/CO FACILITY,
10/01/97--09/30/98 (2 OPTION YR)
POC RICHARD BLEDSOE, Contracting Officer, (334)255-2013
CNT DABT01-97-D-0011
AMT $432,027.
LINE 01-091
DTD 051497
TO CUSSETA LAUNDRY, INC., P.O.Box A, Rolla, MO 65402-0206, Size
Status (s)
CITE: (W-139 SN074771)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES FOR PARKS/AREAS LOCATED ON DEQUEEN,
GILLHAM, DIERKS, AND MILLWOOD LAKES MILLWOOD-TRI LAKES PO
POC Judy A. Anderson, Contracting Officer (501)324-6844
CNT DACW03-97-D-0011
AMT $156,435.00
LINE NA
DTD 051697
TO Billy E. Muse, Route 1, Box 24, New Hope, Arkansas 71959
EMAILADD: theresa.m.morris@swl01.usace.army.mil
EMAILDESC:
CITE: (W-139 SN074801)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: S--LANDSCAPE IMPROVEMENTS AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Karla Parsons, Contract Specialist, (215) 773-2102.
CNT N62472-97-M-3966
AMT $13,500.00
LINE N/A
DTD 032597
TO Executive Maintenance, P. O. Box 885, Bensalem, PA 19020
CITE: (I-140 SN075265)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CORRECT MAINT SRV, MILLWOOD TRI LAKES P O($312,870=BASIC
PLUS OPTION SCH A-E
POC Judy A. Anderson, Contracting Officer, (501)324-5204
CNT DACW03-97-D-0011
AMT $156,435.00
LINE NA
DTD 051697
TO Billy E. Muse, Route 1, Box 24, New Hope, Arkansas 71959
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-140 SN075319)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NAVY COMPTROLLER MANUAL
CNT Program B82-S
AMT $34,233.00
DTD 060197
TO IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (M-140 SN075095)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: W--INDEFINITE DELIVERY FLOATING PLANT SUPPORT
POC POC POINT OF CONTACT - CYNTHIA J. PAPUGA, CONTRACT SPECIALIST,
412-395-7477
CNT DACW59-97-D-0010
AMT $773,560.00 BASE YR
LINE 0001-0003H BASE YR
DTD 051597
TO River Salvage Company, Inc., 1231 River Avenue, Pittsburgh,
PA 15212
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-140 SN075041)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--DCAA, 433 STATE STREET, SCHENCTADY, NY
POC Roger Perrault, 212-264-4128
CNT GS-02B-22915
AMT $206,106
DTD 051697
TO Robert Lupe, 100 Cortell Road, Schenctady, NY 12304
CITE: (W-140 SN075015)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--WETUMPKA, AL - MAIN OFFICE 36092-9998; AWARD OF NEW
LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Robert T. Wilkes, Contracting Officer, 770/454-0626
CNT N/A
AMT $222,900.00
LINE N/A
DTD 052097
TO Howard W. Pence, Inc., P O Box 2005, Elizabethtown, KY 42702-2005pfri
EMAILADD: pfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-140 SN075154)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--PUBLIC DEFENDER, BUFFALO, NY
POC Cary Scott Feld, 212-264-4205
CNT GS-02B-22913
AMT $826,000
DTD 052097
TO Acquest II, L.P., 300 Pearl St., Buffalo, NY 14202
CITE: (W-140 SN075211)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--JACKSON CREEK NO. 2 WATERSHED RESTORATION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 50-04T1-7-9
AMT S133,016.00
LINE N/A
DTD 051997
TO Hugehs Bros. Construction Co., Inc., P.O. Box 246, Medford,
OR 97501
CITE: (I-140 SN075057)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service
SUBJECT: Y--CRITICAL AREA TREATMENT ALONG THE BANK OF THE JEREMY
RIVER IN THE SALMON STSTE FOREST, COLCHESTER, CT
POC Jim Luczak (860-487-4025);Frank Wilda (413-253-4357)
CNT 50-1106-7-01
AMT $87,720
LINE Items 1-20
DTD 042397
TO Vylanek Construction Co., Inc., Little City Rd, Higganum,
CT 06441
CITE: (I-140 SN075061)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CLEVELAND QUARRY
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-P97-0014
AMT $81,923.00
DTD 050197
TO R. Taylor Concrete Construction Co., 2019 W. Cucharras St.,
Colorado Springs, CO 80904
CITE: (W-140 SN075143)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Zone Contracting, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: Y--FOOL HOLLOW DAY USE FACILITIES PHASE III
CNT Contract No. 50-8371-7-10
AMT $852,375.00
DTD 051597
TO Conco Concrete Specialists, P.O. Drawer 1929, Show Low, AZ
85901
CITE: (M-140 SN075207)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--BOWLING CENTER ADDITION/ALTERATION
POC SSgt Johnson (605) 385-1750 Fax: (605)385-1759
CNT F39601-97-C0010
AMT $1,064,980.00
DTD 051597
TO Dean Kurtz Construction Co, P.O. BOX 1917, Rapid City, SD
57709
LINKURL: www.ellsworth.af.mil/~lgck/index.html
LINKDESC:
EMAILADD: johnsonm@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-139 SN074826)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE GALLEY DRAINS AT USCG GROUP FORT MACON, NC
POC Karen Lebo (216)902-6220
CNT DTCG83-97-N-3WF206
AMT $24,980
DTD 051997
TO Coast Mechanical Contractors, PO Box 945, Wrightsville Beach,
NC 28480
CITE: (W-140 SN074990)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE WALKWAY, BUILDING 28, NAVAL RESEARCH LAB
POC Steven Moody, Contracting Officer
CNT N62477-96-C-2021
AMT $198,658.00
DTD 051697
TO The Elcon Group General Contractors, 301 11th Street, NE,
Washington, DC 20002
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-140 SN074994)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--AIR CONDITIONING SYSTEM AT BUILDING 308, AT THE PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
POC Contracting Office Staff (207) 438-4600.
CNT N62472-96-B-6580
AMT $108,521.00
LINE N62472-96-C-6580
DTD 031597
TO Precision Mechanical Contractors, Inc., 699 Mast Rd., Manchester,
NH 03102
CITE: (M-140 SN075089)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE TRACKAGE AT CREIGHTON STREET, AT THE PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
POC Contracting Office Staff (207) 438-4600.
CNT N62472-96-B-6530
AMT $120,130.00
LINE N62472-96-C-6530
DTD 031597
TO Maine Track Maintenance Inc., 50 Sawyer Street, So. Portland,
ME 04106
CITE: (M-140 SN075090)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--ROOF REPLACEMENT; U.S. COURTHOUSE; CASPER, WY
POC Tracy McGrady-Barnes; (303) 236-7230, ext. 251
CNT GS-08P-97-JDC-0002
AMT $232,080
DTD 051997
TO Douglass Roofing Co.; 7281 East 54th Place; Commerce City,
CO 80022
CITE: (W-140 SN075152)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--UPGRADE SEWAGE DISPOSAL SYSTEM EP-4 COMPOUND, FORT
A.P. HILL, VIRGINIA
POC Contracting Officer Mark Newton (540) 633-8328 (Site Code
DADW35)
CNT DADW35-97-C-0011
AMT $134,225
DTD 051997
TO MORAN BROTHERS EXCAVATING CO, 600 A INTERSTATE BUSINESS PARK,
FREDERICKSBURG, VA 22405
CITE: (I-140 SN075184)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIRS TO HIGH TEMP HOT WATR SYSTEM, MCAS, BEAUFORT,
SC
CNT N62467-97-C-6546
AMT $2,055,836.08
DTD 051597
TO R&G Construction Company, P.O. Box 5524, Charlotte, NC 28225
CITE: (M-140 SN075209)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--RENOVATIONS TO CONFERENCE ROOM, BLDG. 1, 2ND FLOOR
AT THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
CNT N62472-97-M-7608
AMT $39,250.00
LINE N/A
DTD 050897
TO Axios, Inc., 12 Roosevelt Ave., Northfield, NJ 08225
CITE: (I-140 SN075245)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE TWO ROOF TOP A/C UNITS, BLDG. 605 AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
CNT N62472-97-M-7616
AMT $24,953.00
LINE N/A
DTD 042897
TO Temperature Control, Inc., 161-A Tomlinson Road, Huntingdon
Valley, PA 19006
CITE: (I-140 SN075246)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE A/C CHILLER, BLDG. 172 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
CNT N62472-97-M-7619
AMT $31,900.00
LINE N/A
DTD 043097
TO Arthur Campbell Corp., 604 West Lindley Ave., Philadelphia,
PA 19120
CITE: (I-140 SN075247)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--RENOVATIONS TO SECOND FLOOR OF BLDG. 2 AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
CNT N62472-97-M-7612
AMT $45,525.58
LINE N/A
DTD 041597
TO Twining Construction, 74 Twining Bridge Road, Newtown, PA
18940
CITE: (I-140 SN075248)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPAIRS TO THE ORION CLUB, BLDG. 5 AT THE NAVAL AIR
STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
CNT N62472-97-M-7598
AMT $55,570.00
LINE N/A
DTD 040897
TO Twining Construction, 74 Twining Bridge Road, Newtown, PA
18940
CITE: (I-140 SN075249)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--CONSTRUCT LAUNDRY ROOM FACILITY, BLDG. 172 AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
CNT N62472-97-M-7553
AMT $27,808.97
LINE N/A
DTD 032497
TO Innovative Construction Services, Inc., 341 Jacobstown Rd.,
Wrightstown, NJ 08562
CITE: (I-140 SN075250)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--RESURFACE UPPER & LOWER ROOF OF NAVY EXCHANGE AT
THE NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
CNT N62472-97-M-7577
AMT $41,140.00
LINE N/A
DTD 120696
TO N. J. Masonry & Roofing, Inc., 2720 Sherman Ave., Camden,
NJ 08105
CITE: (I-140 SN075251)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--PROJECT AO23D, REPLACE WATER COOLED CHILLER, BUILDING
3143, FLEET TRAINING CENTER, SAN DIEGO, CA
POC Contract Specialist, Betty Moseley-Brown/Contracting Officer,
Janet Buyson.
CNT N68711-96-C-2155
AMT $242,000.00
LINE N/A
DTD 042497
TO Weld Link Inc. DBA WLI General Engineering, 1531 Grand Avenue,
San Marcos, CA 92069
CITE: (I-140 SN075268)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--MOTOR ASSEMBLY, MIRR
SOL SP0920-97-Q-A128
CNT SP0920-97-M-4843
AMT $26,775.00
LINE 0001
DTD 051997
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-139 SN074845)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CAPSULE ASSEMBLY, TW
SOL SP0920-97-Q-A144
CNT SP0920-97-M-4821
AMT $32,370.00
LINE 0001
DTD 051997
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-139 SN074849)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--TUBE ASSEMBLY, AIR B
SOL SP0460-96-Q-AE67
CNT SP0460-97-M-5904
AMT $60,788.00
LINE 0001 THROUGH 0002
DTD 051997
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-140 SN074945)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-C490
CNT SP0460-97-M-5918
AMT $49,980.00
LINE 0001 THROUGH 0003
DTD 052097
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-140 SN074953)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRCUTURAL
SOL SP0460-97-Q-CB88
CNT SP0460-97-M-5911
AMT $49,960.00
LINE 0001
DTD 051997
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-140 SN074954)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ELBOW ASSEMBLY
SOL SP0460-97-Q-C933
CNT SP0460-97-M-5931
AMT $26,550.00
LINE 0001 THROUGH 0002AB
DTD 052097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-140 SN074956)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--COMPARTMENT, PARACHUTE
SOL SP0460-97-R-1016
CNT SP0460-97-C-5313
AMT $561,000.00
LINE 0001AA THROUGH 0002AC
DTD 052097
TO Teledyne Ryan aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-140 SN074962)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SHROUD
SOL SP0460-96-Q-X285
CNT F09603-94-G-0035-XHLV
AMT $42,644.04
LINE 0001 THROUGH 0003
DTD 051997
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-140 SN074964)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, PUMP
CNT F34601-95-G-0003-UB7D
AMT $140,850.00
LINE 0001 THROUGH 0002
DTD 050297
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-140 SN074853)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, PROP CONTROL.
SOL SP0740-97-B-0024
CNT F34601-94-G-0029-UB1C
AMT $81,099.70
LINE 0001 THROUGH 0004
DTD 051997
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-140 SN074860)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--ANEROID AND HOOKM ASSEMBLY.
CNT F09603-95-G-0017-UB1J
AMT $33,244.77
LINE 0001
DTD 051997
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-140 SN074869)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--VALVE ASSEMBLY, HYDRULIC, AIRCRAFT.
SOL SP0770-97-Q-MV37
CNT F04606-96-G-0023-UB18
AMT $98,920.00
LINE 0001
DTD 051997
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-140 SN074870)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--PISTON, LANDING GEAR
SOL SP0770-96-Q-RQ76
CNT SP0770-97-M-GL46
AMT $43,083.27
LINE 0001
DTD 051997
TO Nasco aircraft brake Inc 13300 estrella Ave Gardena CA 90248-1519
CITE: (I-140 SN074911)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISTRIBUTION BOX, EL
SOL SP0460-96-R-0509
CNT SP0460-97-C-5306
AMT $125,320.00
LINE 0001
DTD 052097
TO Precision logistics Inc 1318 Pioneer Hwy P.O.Box 389 silvana
WA 98287
CITE: (I-140 SN074939)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, SLAT
CNT F09603-94-G-0056-TY43
AMT $53,415.84
LINE 0001 THROUGH 0003
DTD 052097
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-140 SN074961)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0750-97-Q-1024
CNT SP0750-97-M-3688
AMT $96,625.78
LINE 0001 THROUGH 0007
DTD 051997
TO Mil-mar Century Corp 7933-B Washington Woods Dr Dayton OH
45459
CITE: (I-140 SN074874)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--MAIN AIRCRAFT SLING APPLICABLE TO A-10 A --1730002683738
CNT N00383-97-G-005BSA01, FD2050-96--20301
AMT $31,880
DTD 051497
TO Northrop Grumman, 609 S Oyster Bay Rd, Bethpage Ny 11714-3586
CITE: (I-140 SN074983)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
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--CHAIR, AVIATOR'S
SOL SP0490-97-Q-1055
CNT SP0490-97-M-JE47
AMT $70,094.00
LINE 0001 THROUGH 0002
DTD 051997
TO Turnbull Enterprises Inc 3501 Marmenco CT Baltimore MD 21230-3411
CITE: (I-140 SN074963)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DEFINITIZE CHAN
CNT DAAE0792CR001PZ0128
AMT $14,315,115
DTD 051297
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-139 SN074818)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FIELD ARTILLARY
CNT DAAE0796CX175A00002
AMT $508,416
DTD 050897
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-139 SN074821)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV
CNT DAAE0795CR021P00016
AMT $41,503
DTD 051297
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-139 SN074822)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--EXTENDED MINI-VANS
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A723
AMT $39,292.00
LINE 0001
DTD 051297
TO McCombs Fleet Services, 5306 South IH 35, Austin, TX 78745
CITE: (I-140 SN075062)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--EXTENDED MINI-VANS
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A722
AMT $58,695.00
LINE 0001
DTD 051297
TO McCombs Fleet Services, 5306 South IH 35, Austin, TX 78745
CITE: (I-140 SN075253)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--EIGHT VAN WAGONS
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-C-A690
AMT $191,589.00
LINE 0001
DTD 051297
TO Olathe Ford Sales, 1845 E. Santa Fe, Olathe, KS 66062
CITE: (I-140 SN075254)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--EQUITABLE ADJUS
CNT DAAE0783CA036P00111
AMT $241,505
DTD 042497
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-139 SN074824)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998
SOL SP0750-97-R-2567
CNT SP0750-97-C-2936
AMT $77,860.00
LINE 0001 THROUGH 0002
DTD 051997
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-140 SN074861)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOW, VEHICULAR TOP
SOL SP0770-97-X-PD10
CNT SP0770-97-M-EY22
AMT $25,983.24
LINE 0001
DTD 051997
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
TX 77474
CITE: (I-140 SN074867)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW.
SOL SP0770-97-Q-MP04
CNT SP0770-97-M-EX92
AMT $41,720.00
LINE 0001 THROUGH 0002
DTD 051997
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-140 SN074910)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
CNT DAAE0797CT307
AMT $201,642
DTD 050897
TO Michelin North America Inc, 1 Parkway S Greenville, SC296029001
CITE: (I-139 SN074819)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CONTRACTOR FIEL
CNT DAAE0796CA002P00007
AMT $208,252
DTD 051297
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-139 SN074820)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY.
SOL SP0760-97-Q-0640
CNT SP0760-97-M-A206
AMT $29,961.25
LINE 0001
DTD 051997
TO Joint and clutch, Inc. Division of midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-140 SN074876)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
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--DISK, STAGE 8; APPL. J85 ENGINE --2840010682045RX
CNT F41608-96-C-1086, F41608-96-R-49929
AMT $763,224
DTD 051397
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada 00000 0000
CITE: (I-140 SN074975)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
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--SPACER STG 7 J-85 --2840010682047RX
CNT F41608-97-M-1162, F41608-96-R-49928
AMT $72,795
DTD 052197
TO Hawker Siddeley Canada Inc, Orenda Div, 3160 Derry Road East,
Mississauga Ont Can L4t 1a9000
CITE: (I-140 SN074976)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 28--ENGINES AND OUTDRIVES FOR BOATS
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
CNT Tc-97=017
AMT $286,288.61
LINE N/A
DTD 052097
TO Mercruiser, 3003 N. Perkins Road, Stillwater, OK 74075
CITE: (W-140 SN075034)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0770-97-Q-MQ62
CNT SP0770-97-M-BE34
AMT $75,649.00
LINE 0001 THROUGH 0002
DTD 051997
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-140 SN074866)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY.
SOL SP0750-97-Q-0909
CNT SP0750-97-M-L996
AMT $62,272.00
LINE 0001 THROUGH 0002
DTD 051897
TO General products Inc 739 wall Rd brownsboro AL 35741
CITE: (I-140 SN074906)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRIC.
SOL 97TC85-02-P-0700
CNT SP0750-97-M-7788
AMT $58,826.80
LINE 0001 THROUGH 0004
DTD 051997
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-140 SN074909)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, GOVERNOR
SOL SP0740-97-Q-1377
CNT SP0740-97-M-0850
AMT $46,710.51
LINE 0001 THROUGH 0004
DTD 051997
TO Governors America Corp 720 Silver St. Agawam MA 01001-2907
CITE: (I-140 SN074912)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--LEAD ASSY, IGNITOR
SOL SP0480-97-Q-JC07
CNT SP0480-97-M-F931
AMT $27,609.75
LINE 0001 THROUGH 0002
DTD 051997
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-140 SN074937)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--RETAINER AND BEARING
SOL SP0480-97-X-8628
CNT N00383-95-G-004A-TY40
AMT $39,468.64
LINE 0001 THROUGH 0003
DTD 051997
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-140 SN074938)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--QUADRANT, SPECIFIC
SOL SP0480-97-Q-2046
CNT N00383-95-G-M120-TYDG
AMT $30,110.40
LINE 0001 THROUGH 0002
DTD 052097
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-140 SN074958)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-J338
CNT SP0480-97-M-F939
AMT $36,470.24
LINE 0001AA THROUGH 0002AB
DTD 051997
TO Alamo aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-140 SN074959)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, HELICAL, (SHIPSET) MATCHED.
SOL SP0760-97-Q-0584
CNT SP0760-97-M-A193
AMT $59,856.00
LINE 0001
DTD 051997
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-140 SN074862)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
SOL SP0740-97-Q-0902
CNT F34601-97-G-0002-UB96
AMT $50,560.00
LINE 0001
DTD 051997
TO General Electric Supply Co support services OPNS sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-140 SN074875)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PINION. K-MONEL
SOL 97TN58-62-P-0700
CNT SP0770-97-M-HD63
AMT $30,141.30
LINE 0001
DTD 051997
TO Flo-tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-140 SN074877)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-96-Q-JB48
CNT SP0740-97-M-0784
AMT $55,188.00
LINE 0001 THROUGH 0002
DTD 051997
TO Caratron Inc DBA Norwood precision products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-140 SN074901)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR
SOL SP0770-97-Q-MS23
CNT SP0770-97-M-GT53
AMT $28,458.00
LINE 0001 THROUGH 0002
DTD 051997
TO Neotech Inc 2295 Amber Dr line Lexington industr Hatfield
PA 19440
CITE: (I-140 SN074904)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE, MOTOR. DIRECT CURRENT, PERMANENT
SOL 97TC40-82-P-0700
CNT SP0740-97-M-9672
AMT $61,171.36
LINE 0001 THROUGH 0002
DTD 051997
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-140 SN074905)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHOE, COWL, THRUST REVERSER. (SHOE, TRANSLATING
SOL SP0740-96-Q-0388
CNT SP0740-97-M-7277
AMT $46,458.75
LINE 0001 THROUGH 0007
DTD 051997
TO Endicott Precision Co Inc 1328-30 Campville Rd Endicott NY
13760-9611
CITE: (I-140 SN074907)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET, DRIVE, WHEEL.
CNT SP0750-97-M-M244
AMT $99,697.50
LINE 0001
DTD 051997
TO Gibraltar sprocket Co 3500 24TH St port huron MI 48060-6869
CITE: (I-140 SN074908)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--BUSHING, SLEEVE
SOL SP0500-97-Q-B575
CNT F42600-94-G-7559-TZ6K
AMT $28,687.95
LINE 0001
DTD 051897
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-140 SN075118)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
POC John Bell, Contracting Officer (817)978-7391
CNT GS-07F-91900
AMT $333,504.00
LINE 15-18,22-23,26-29
DTD 050997
TO Sircle Spring Co Inc., 9401 Maywood Ave., Cleveland, OH 44102
CITE: (W-140 SN075233)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, MANUAL. ON AAV7A1 SERIES VEHICLES
SOL SP0750-97-Q-0917
CNT SP0750-97-M-M248
AMT $41,620.80
LINE 0001 THROUGH 0002
DTD 051997
TO A-lined handling systems Inc 92 burnside Ave East Hartford
CT 06108
CITE: (I-140 SN074900)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
CNT SP0740-97-M-0762
AMT $25,400.00
LINE 0001 THROUGH 0004
DTD 051997
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-140 SN074903)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
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--AIR CONDITIONER
CNT SP0500-97-M-ZP94
AMT $90,900.00
LINE 0001 THROUGH 0002
DTD 051897
TO Cold point Corp Hwy 410 S P.O.Box 405 chadbourn NC 28431-0405
CITE: (I-140 SN075120)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
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, TUBEAXIAL
SOL SP0500-97-Q-FL13
CNT SP0500-97-M-ZQ83
AMT $35,388.00
LINE 0001
DTD 051897
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-140 SN075121)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
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, TUBEAXIAL
CNT SP0500-97-M-ZQ01
AMT $42,900.00
LINE 0001 THROUGH 0003
DTD 051897
TO Carlysle Supply Inc 400 Washington Blvd Suite C Roseville
CA 95678
CITE: (I-140 SN075123)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--VALVE, BREATHING APP
SOL SP0450-97-Q-M235
CNT SP0450-97-M-L484
AMT $34,440.00
LINE 0001 THROUGH 0002
DTD 052097
TO Off-shore diving Inc 2613 lavelle Rd P.O.Box 310589 flint
MI 48531
CITE: (I-140 SN074957)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-97-Q-0954
CNT SP0760-97-M-G063
AMT $38,588.00
LINE 0001
DTD 051997
TO Millipore Corp customer service Dept 80 ashby Rd Bldg G Bedford
MA 01730-2271
CITE: (I-140 SN074855)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL 97TQ47-22-P-0700
CNT SP0760-97-M-6213
AMT $68,544.63
LINE 0001
DTD 051997
TO Engine Tech Co 1242 SW 112TH St Seattle WA 98146
CITE: (I-140 SN074858)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-97-Q-0639
CNT SP0760-97-M-A207
AMT $50,708.00
LINE 0001
DTD 051997
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Santa Barbara
CA 93117-2893
CITE: (I-140 SN074865)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID PRESSURE. SUPPLIED WITH THE FILTER
SOL 97TH04-12-P-0700
CNT SP0760-97-M-5175
AMT $58,800.00
LINE 0001
DTD 051997
TO Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739
CITE: (I-140 SN074871)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATER, SPACE, ELECTRIC, 240 VOLTS, SINGLE PHASE
SOL SP0750-97-Q-0608
CNT SP0750-97-M-6727
AMT $30,000.00
LINE 0001
DTD 051997
TO Valad electric heating Corp 160 wildey St P O Box 577 tarrytown
N Y 10591
CITE: (I-140 SN074857)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 3/16 IN. ID, BULK LENGTH.
CNT SP0740-97-M-5669
AMT $75,794.16
LINE 0001 THROUGH 0003
DTD 051997
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-140 SN074872)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: 47--REPAIR, DRY PIPE SYSTEM
POC Mike Jenca @ 412-395-4333
CNT GS03P97QKC0054
AMT $56,578.00
DTD 042397
TO Grinnell Fire Protection, 201 Commonwealth Drive, Warrendale,
PA 15086
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-140 SN075010)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. 120 VOLT,
CNT SP0760-96-M-1185
AMT $28,664.10
LINE 0001
DTD 051997
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-140 SN074854)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-97-X-1281
CNT SP0740-97-M-9644
AMT $32,311.90
LINE 0001 THROUGH 0002
DTD 051997
TO Lee Co The 2 Pettipaug Rd P.O.Box 424 Westbrook CT 06498-0424
CITE: (I-140 SN074856)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. OPERATED WITH MANUAL OVERRIDE,
SOL SP0760-97-Q-0250
CNT SP0760-97-M-4591
AMT $50,995.00
LINE 0001 THROUGH 0002
DTD 051997
TO Marotta Scientific control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-140 SN074859)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-97-Q-0411
CNT SP0760-97-M-2927
AMT $37,708.37
LINE 0001
DTD 051897
TO Douglass J R Co 1735 DE armand Ave P.O.Box 31075 Cincinnati
OH 45239-4879
CITE: (I-140 SN074863)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 97T459-52-P-0700
CNT SP0770-97-W-0845
AMT $94,688.05
LINE 0001
DTD 051997
TO Grand Industries Inc 13650 172ND Ave P O Box 535 Grand Haven
MI 49417-9431
CITE: (I-140 SN074873)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0770-97-W-0844
AMT $68,732.95
LINE 0002
DTD 051997
TO Grand Industries Inc 13650 172ND Ave P O Box 535 Grand Haven
MI 49417-9431
CITE: (I-140 SN074902)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: 48--CULVERT VALVES, FABRICATE AND DELIVER
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0415 (SOLICITATION NUMBER DACW43-97-B-0214)
AMT $261,240
DTD 050997
TO APEX METAL FABRICATION INC, PO BOX 1421, PALATKA, FL 32178-1421
CITE: (I-140 SN075195)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--LUBRICATING UNIT, POWER OPERATED. AIR PRESSURE
SOL SP0760-97-R-4786
CNT SP0760-97-C-4914
AMT $175,598.58
LINE 0001 THROUGH 0002
DTD 051997
TO Fluid-air products Inc 719 Rudder Rd Fenton Mo 63026-2014
CITE: (I-140 SN074864)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CREEPER, MECHANIC'S
SOL SP0770-97-Q-MR39
CNT SP0770-97-M-BQ71
AMT $47,133.90
LINE 0001 THROUGH 0004
DTD 051997
TO Eidos Corp 4855 N 48TH St Lincoln NE 68503-0966
CITE: (I-140 SN074868)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TCC TAD (6FESJ-G3) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--HAMMERS, HYDRAULIC WRENCH
SOL 6FES-G3-96C438-I
POC Sandra Grant (816) 926-7678
CNT GS-06F-78540
AMT $100,000.00
LINE M0135
DTD 051997
TO Norwolf tool works, 6 Sullivan St., Westwood, N.J. 07675.
CITE: (I-139 SN074838)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS tac TAD (6FESJ-D7) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--PORTABLE POWER HAND TOOLS & ACCESSORIES
SOL 6FES-D7-94D701-1
POC Sharon Arnett (816) 926-5845
CNT GS-06F-0004G
AMT $50,000.00
LINE 5 LINES
DTD 051997
TO Rotor tool Co., 26300 Lakeland Blvd., Cleveland, OH 44132
CITE: (I-139 SN074839)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVG), Rock Island , IL
61299-7630
SUBJECT: 53--CLAMP, SYNCHRO
POC Contract Specialist: Sheri Gross (309) 782-4857, POC: Daniel
L. Thorpe (309) 782-4403
CNT DAAE20-97P0563
AMT $32,700
LINE N/A
DTD 051697
TO Gaan Aero Machine and Tool Co., 151 S. Main St., Freeport,
NY 11520-5222
CITE: (I-140 SN075053)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
CNT SP0500-97-M-ZR21
AMT $27,600.00
LINE 0001
DTD 051997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-140 SN075114)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, PLAIN
CNT SP0500-97-M-ZU89
AMT $46,027.50
LINE 0001
DTD 051997
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-140 SN075115)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, ASSEMBLY, ROTAR BLADE
SOL SP0500-97-Q-CU48
CNT SP0500-97-M-ZS01
AMT $74,025.00
LINE 0001
DTD 051997
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-140 SN075117)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, CIRCULAR
SOL SP0500-97-Q-KU43
CNT SP0500-97-M-ZS51
AMT $91,580.00
LINE 0001 THROUGH 0002
DTD 051897
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-140 SN075119)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--RETAINER, PACKING
CNT SP0500-97-M-ZU28
AMT $96,880.00
LINE 0001
DTD 051997
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-140 SN075122)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLUG, LEAKPROOF SEAL
SOL SP0500-97-Q-LN51
CNT SP0500-97-M-ZR15
AMT $27,050.00
LINE 0002
DTD 051897
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-140 SN075124)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SCREWS (MACHINE, EYE AND TAPPING)
POC Gay Kirkpatrick, Contracting Officer (817) 978-3672
CNT GS-07F-91920
AMT $11,010.60
LINE 21-22,27,44-46,47-48,49-50,51
DTD 051597
TO K & K Fasteners Inc., 13740 S. Kenton Ave., Crestwood, IL
60445
CITE: (W-140 SN075222)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 55--OAK WEDGE
POC Winifred Wills, 757-445-2688, Contracting Officer or Sharon
Hundley 757-445-2696
CNT N00189-97-M-FK53
AMT $26,077
LINE 0001-0020
DTD 051597
TO Matheus Lumber Company, Inc., P.O. Box 2260, 15800 Woodinville
Redmond Rd. N.E., Woodinville, WA 90872
CITE: (W-140 SN075024)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0900-97-M-3017
AMT $32,526.00
LINE 0001AA THROUGH 0001AF
DTD 051997
TO Acme electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-139 SN074840)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL 97T712-62-P-0900
CNT SP0960-97-M-5997
AMT $39,345.00
LINE 0001
DTD 051997
TO Greenray Industries Inc 840 W Church Rd Mechanicsburg PA 17055-3103
CITE: (I-139 SN074841)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A219
CNT SP0930-97-M-6701
AMT $66,600.00
LINE 7001
DTD 051997
TO PAN-A-LITE products Inc 1601 S ritchey St Santa Ana CA 92705
CITE: (I-139 SN074842)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-96-Q-A183
CNT SP0970-97-M-4345
AMT $33,550.00
LINE 0001
DTD 051997
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-139 SN074843)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-C-0038
AMT $433,356.00
LINE 0002 THROUGH 7001
DTD 051997
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-139 SN074844)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
SOL SP0970-97-Q-1590
CNT SP0970-97-M-4393
AMT $25,127.50
LINE 0001 THROUGH 0002
DTD 051997
TO Kings electronics Co Inc 40 marbledale Rd tuckahoe NY 10707-3420
CITE: (I-139 SN074847)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-1024
CNT SP0905-97-M-4989
AMT $40,128.00
LINE 0001 THROUGH 0002
DTD 051997
TO Wright source Inc 2801 FAR hills Ave. Dayton OH 45419-1609
CITE: (I-139 SN074850)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--REPAIR OF MAGNETRONS
POC Susan Burris, Code 1163WB, telephone 812-854-3696
CNT N00164-97-D-0012
AMT $809950.00 NTE
DTD 051297
TO Communications and Power Industries, 150 Sohier Road, Beverly,
MA 01915-5595
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN075044)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--INTERCONNECTING BOX
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B. Dieter, 0215.1, (717)790-4446
CNT N0010497CNA29, Sol Nr N00104-97-R-NB79, NIIN 012569813
AMT $137,253
LINE N/A
DTD 052997
TO Target Corporation , Kenosha ,WI 53142-7404 (ACNSPCC0520054-035)
CITE: (I-140 SN075127)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
CNT N0025397C0014
AMT $170,818.50
LINE 0001 THRU 0008
DTD 052097
TO Caldon Inc., 2857 Banksville Road, Pittsburgh, PA 15216
CITE: (I-140 SN075231)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-97-Q-B508
CNT SP0430-97-M-Q265
AMT $88,056.00
LINE 0001AA THROUGH 0001AD
DTD 052097
TO Eev Inc 4 Westchester plz elmsford NY 10523-0482
CITE: (I-140 SN074941)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-H655
CNT SP0451-97-M-D604
AMT $43,905.39
LINE 0001
DTD 052097
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-140 SN074942)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--BRAKE, ELECTRIC
SOL SP0430-97-Q-P313
CNT SP0430-97-M-Q407
AMT $36,435.00
LINE 0001
DTD 052097
TO Johnson carlyle machine Co the 500 Hayden station Rd Windsor
CT 06095
CITE: (I-140 SN074955)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--CONTROL BOX, GENERATOR
SOL SP0430-97-R-0764
CNT SP0430-97-C-0269
AMT $94,725.00
LINE 0001 THROUGH 0003
DTD 052097
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-140 SN074960)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--750 KW GENERATOR SET --6115011433850
CNT F04606-97-D-0077, F04606-95-R-00384
AMT $18,689,600
DTD 051497
TO Mcii Electric Company, 1745 Hinton Street, Dallas Tx 75235
0000
CITE: (I-140 SN074984)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-GD31
CNT SP0500-97-M-ZM89
AMT $47,348.00
LINE 0001
DTD 051897
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-140 SN075116)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R760
CNT SP0441-97-M-QD38
AMT $28,203.18
LINE 0001 THROUGH 0002
DTD 051997
TO Arco Engineering Inc 3317 Gilmore Industrial Blvd Louisville
KY 40213-2174
CITE: (I-140 SN074940)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R825
CNT SP0441-97-M-QD47
AMT $64,419.00
LINE 0001 THROUGH 0002
DTD 052097
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-140 SN074943)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0441-97-Q-R826
CNT SP0441-97-M-QD29
AMT $39,691.96
LINE 0001 THROUGH 0002
DTD 051997
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-140 SN074952)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 65--BLOOD REQIREMENTS
POC Lavada Box, (816) 922-2058
CNT V589P-1441
AMT $384,700
DTD 040197
TO Community Blood Center, 4040 Main Street, Kansas City, MO
64111
CITE: (W-139 SN074790)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--GLOVE, PATIENT EXAMINING AND TREATMENT, VINYL,
SOL SP0200-97-Q-4097
CNT SP0200-97-M-EB92
AMT $32,414.53
LINE 0001AA THROUGH 0001AB
DTD 052097
TO Maxxim medical 965 Harbor Lake Dr safety Harbor FL 34695
CITE: (I-140 SN075174)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
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--LEAD SET, TEST
SOL SP0920-97-Q-A083
CNT SP0920-97-M-4809
AMT $80,471.55
LINE 0001 THROUGH 0002
DTD 051997
TO Unicor Federal Prison Industries Inc federal correction institution
P.O.Box 1000 Petersburg VA 23804
CITE: (I-139 SN074846)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SPRING AND SHAFT ASSEMBLY
SOL SP0440-97-Q-U832
CNT F34601-94-G-0010-TYM4
AMT $68,376.00
LINE 0001AA THROUGH 0001AF
DTD 051997
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-140 SN074944)
[Commerce Business Daily: Posted May 19, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL
CNT SP0970-97-M-4303
AMT $39,528.00
LINE 0001 THROUGH 0013
DTD 051997
TO Computer Accessories Corporation 211 New York Avenue Huntington
NY 11743
CITE: (I-139 SN074848)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: 70--PROVIDE COMPUTER HARDWARE FOR COMPUTER MAINTENANCE
AND REPAIR SHOP.
POC Marie Linder (619) 545-8059
CNT N70240-97-M-0216
AMT $50,095
DTD 042197
TO MicroAge ComputerMart , 1144 Diamond Bar Blvd , Diamond Bar
, California 91765-2204
LINKURL: http://www.fed.gov.gov
LINKDESC:
Diego
EMAILADD: linderm@nctssd.navy.mil
EMAILDESC:
Diego
CITE: (W-140 SN075139)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL EQUIPMENT
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047
CNT N00189-97-C-0083
AMT $250439.00
LINE 0001
DTD 050297
TO MMI-Federal Marketing Service, 7007 Troy Highway, Montgomery,
AL 36124-1367
CITE: (W-140 SN075214)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL EQUIPMENT
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047
CNT N00189-97-C-0084
AMT $72229.00
DTD 050297
TO Skip's Sport Equipment, Inc., 521 Old Great Neck Rd., Virginia
Beach, VA 23454-4045
CITE: (W-140 SN075216)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL EQUIPMENT
POC Mrs. Lovato Ahmad, COntract Specialist, (757) 444-3047
CNT N00189-97-C-0085
AMT $40101.97
LINE 0003
DTD 050297
TO Color My World Toys, Inc., P. O. Box 490779, College Park,
GA 30349
CITE: (W-140 SN075219)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--HOOK, TENT, DIAMOND EYE SHACKLE, TYPE VI
CNT SP0100-97-M-EC30
AMT $30,290.00
LINE 0001AA
DTD 052097
TO Relm communications Inc 7707 records St Indianapolis In 46226
CITE: (I-140 SN074935)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE NYLON, OLIVE DRAB 7,
CNT SP0100-97-M-EC26
AMT $32,250.00
LINE 0001AA
DTD 052097
TO Narricot Industries Inc. 1131 E. Venango Street philadephia
PA. , 19134
CITE: (I-140 SN074936)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SIZE - X-LONG
CNT SP0100-95-C-4014
AMT $49,152.00
LINE 0008BA
DTD 051997
TO Ceradyne Inc 3169 redhill Ave Costa Mesa CA 92626
CITE: (I-140 SN074932)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--GLOVES, MEN'S AND WOMEN'S, LEATHER, LIGHT DUTY
CNT SP0100-97-C-5072
AMT $2,535,840.00
LINE 0001AA THROUGH 0003BA
DTD 052097
TO Hawkeye glove Mfg Inc 516 N 6TH St P.O.Box 601 Fort Dodge
IA 50501-3212
CITE: (I-140 SN074933)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--JACKET, WOMAN'S: LIGHTWEIGHT W/REMOVABLE LINER
CNT SP0100-97-M-CB47
AMT $94,593.50
LINE 0001AA THROUGH 0029AA
DTD 052097
TO Target sportswear Inc 1 Hall St P.O.Box 55 Hyde PA 16843
CITE: (I-140 SN074934)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 99--TO RE-UPHOLSTER 324 SEATS AND TO FURNISH AND INSTALL
42 ACCOUSTICAL PANELS IN THE DOE AUDITORIUM IN GERMANTOWN,
MARYLAND.
POC Ron W. Barnes, Contract Specialist, (202) 426-0089.
CNT DE-AC01-97AD67254
AMT $48,813.00
LINE ALL
DTD 051697
TO Corrados', Inc. 4963 Elm Street, #102 Bethesda, MD 20814
CITE: (I-140 SN075261)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: "FINDING HIGH TECH BUSINESS OPPORTUNITIES"
DESC: On Wednesday, June 18, 1997, NASA/MCTTC St. Louis University
Small Business Development Center, the St. Louis County Economic
Council, the Center for Emerging Technologies, and St. Louis
Regional Commerce & Growth Association are sponsoring a seminar
on finding high tech business opportunities. Topics include
how to use the Defense Technology Information Center (DTIC),
Small Business Innovation Research (SBIR) Grants: Beyond the
Basics, an SBIR Expert Panel, Accessing Technology from NASA
and other federal laboratories, and partnering for SBIR/Small
Business Technology Transfer Grant Funds with big companies.
The Seminar will take place at the Southwestern Bell Telecommunity
Center at the campus of the University of Missouri-St. Louis,
and will last from 8:30 am to 5:00 pm. For registration material,
please contact Mr. Bill Simon of the NASA/MCTTC St. Louis University
Small Business Development Center at 314.519.4704.
CITE: (W-140 SN075241)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: N/A--255/254 PREPARATION SEMINAR FOR ARCHITECTURAL AND
ENGINEERING FIRMS
DESC: The National Institutes of Health is sponsoring a seminar
which will provide guidance on the information that should
appear on the 255/254 forms, common mistakes to avoid and
the short list selection process. The seminar will consist
of a formal presentation, break for lunch and discussion sessions
with government officals and peers after lunch. Participants
should bring a generic 255/254 for discussion purposes. Cost:
Free, Date and Time June 25 8:30am to 2:00pm, Location: Conference
Room F, Natcher Building(Building 45), National Institutes
of Health Bethesda Campus, 9000 Rockville Pike Bethesda, Maryland
20892. Seating is limited. Contact Kristy Long at (301) 496-6248
for seating reservation.
CITE: (W-140 SN074992)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: REVISION TO BROAD AGENCY ANNOUNCEMENT SOLICITATION
NO. DAAB07-94-R-DO15, TOPIC NO. S023, VHF/UHF 6-PORT MULTIPLEXER
DESC: This a revision to Broad Agency Announcement Solicitation
No. DAAB07-94-R-D015,Topic Number S023. This special notice
replaces the existing BAA Topic No. S023 with the following
information: a. Research Interest: "VHF/UHF 6-Port Multiplexer"
b. The Space and Terrestrial Communications Directorate is
interested in receiving proposals for the development of a
six (6) channel VHF/UHF multiplexer for use in tactical Command
and Control (C2) platforms. c. This VHF/UHF multiplexer development
effort is part of an approved Science and Technology Objective
entitled " Army Communications Integration and Cosite Mitigation"
(CICM STO). An objective of the CICM STO is to reduce the cosite
interference problems that occur when multiple VHF/UHF radio
systems are collocated within C2 platforms such as the Highly
Mobile Multi-purpose Wheeled Vehicles (HMMWV), comprising the
Rapid Force Projection Initiative Light Digital Tactical Operations
Center (RFPI LDTOC), the Command and Control Vehicle (C2V),
the Battle Command Vehicle (BCV), the Common Ground Station
(CGS) and future platforms utilizing the multiband Future Digital
Radio (FDR). d. The multiplexer must provide sufficient isolation
between its channels to permit coupling of up to four (4) VHF
SINCGARS, one (1) VHF MSRT and one (1) UHF EPLRS to a single
broadband antenna in stationary operations, or to two antennas
(1 VHF/ 1 UHF) for on-the-move (OTM) operations. The multiplexer
should incorporate frequency hopping tuned filters, fixed tuned
filters and interference cancellation technologies to reduce
the cosite interference encountered on tactical C2 platforms,
and should incorporate linear power amplifiers / low noise
amplifiers to reduce the multiplexer's transmit / receive insertion
losses. The multiplexer's noise figure should not degrade the
noise figure of the communications system (radio plus multiplexer)
by more than 2 dB. e. One six channel multiplexer prototype
is required nine months after contract award. The prototype's
size, weight and DC power requirements must not preclude its
installation within a HMMWV platform. The prototype must be
sufficiently ruggedized to undergo operational field testing
within the RFPI LDTOC scheduled in the July-August 1998 timeframe.
f. Request interested parties submit proposals by 1 August
1997 to US Army Communications-Electronics Command, ATTN: AMSEL-RD-ST-WL-AA,
Fort Monmouth, NJ. The point of contact for this effort is
Mr. Steve Goodall, (908)532-0445,Fax(908) 532-0456, E-Mail:
goodall@doim6.monmouth.army.mil. This announcement revises
Broad Agency Announcement Solicitation No. DAAB07-94-R-DO15,
Topic No. S023. Funding for this effort is available in FY98.
EMAILADD: goodall@doim6.monmouth.army.mil
EMAILDESC:
DAAB07-94-R-D015, TOPIC No.S023, VHF/UHF 6-Port Multiplexer
CITE: (D-140 SN075289)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--MARKET RESEARCH
DESC: BACKGROUND: National Aeronautics Space Administration (NASA)
Goddard Space Flight Center (GSFC) is establishing an Instrument
Systems Analysis Office. This office will be responsible for
an end-to-end instrument performance analysis from the concept
and proposal phases, which include Phase A, Phase B, through
implementation (Phase C/D). This office will quickly and efficiently
trade off instrument concepts and architectures, and provide
a reasonable cost and performance assessment during the concept
and Phase A activities. In Phase B and Phase C/D, this office
will provide analysis tools that are (or can easily be) integrated
into our suite of heritage discipline design and analysis tools
for performing detailed analyses, such as the Structural-Thermal-Optical
performance analysis; jitter analysis and detailed radiometric,
spectrometric or interferometric analyses. Performance modeling
(physics based functional modeling) and integrated physical
or geometric modeling (structural, optical, thermal, etc.)
are needed. OBJECTIVES: In order to achieve the aforementioned
goals, the engineering organization at GSFC requests information
and research regarding commercial-off-the-shelf (COTS) instrument
systems analysis tools, or tools under development, that would
be applicable to the development of GSFC's space and earth
science remote sensing instruments. This information request
can include a literature search, a review and summary of these
tools and their pros and cons, their platforms and operating
systems and their cost. Insights into future developments and
what needs to be further developed are requested also. WHAT
YOU NEED TO KNOW: NASA at GSFC will invite universities and
industry throughout the U.S. to submit a commercialization
business plan for a joint development on the instrument analysis
tool. The submission due date for the commercialization plans
is July 30, 1997. NASA does not intend to use the information
submitted to pre-qualify offerors on a potential future procurement
nor will NASA pay for the information submitted. Upon receipt
of the commercialization business plans, the GSFC evaluation
team, consisting of representatives from the Office of commercial
Program and the Instrument Systems Analysis Office, will conduct
a formal review. The evaluation team may request a demonstration
at either the candidate's facilities or at GSFC, or they may
consult with outside advisors, if necessary. BRIEFING: After
the evaluation process is completed, the selected companies
or universities will be informed and invited to attend a briefing
at GSFC. The purpose of this briefing is to discuss how to
proceed the joint development of the instrument analysis tool
between NASA and industry. POINTS OF CONTACT: Any questions
or comments related to the instrument analysis tool can be
directed to Mr. Bill Hayden at 301-286-8963, e-mail: bhayden@div720.gsfc.nasa.gov,
or Mr. Chi Le at 301-286-5258, e-mail: cmle@pop700.gsfc.nasa.gov.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#NOTICE700-720-217
LINKDESC:
CITE: (D-140 SN075163)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 22, 1997]
PART: SPECIAL NOTICES
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: AUTOMATING MAINTENANCE INSTRUCTIONS
DESC: F41624-97-R-5009 - Automating Maintenance Instructions
(AMI) This announcement provides notice for "Industry Day"
and for the intent to issue RFP F41624-97-R-5009 for Automating
Maintenance Instructions (AMI). The advance notice was published
previously under R&D Sources Sought HSC/PKRH on 31 Mar 97.
This procurement is a Non-Set Aside Full and Open Competition.
It is estimated that the final Request for Proposal will be
released in mid July 1997. The RFP will be placed on the World
Wide Web. WWW site is as follows: http://www.brooks.af.mil/HSC/PKA/sarah.htm.
Any offeror who does not have web capability must submit a
written request to AL/HR (HSC/PKRH) Attn: Annette Henderson,
7909 Lindbergh Dr. Brooks AFB, TX 782325-5352 to obtain a copy
by mail. Be advised that this procurement will use the oral
technical presentation process and no written technical proposal
will be accepted. Industry Day is tentatively scheduled for
17 June 97, 8:30AM - 12:30PM ET, AL/HRG, Building 190, Conference
Room 1, Second Floor, 2698 G Street, Wright-Patterson AFB OH.
45433-7604. Seating for the conference will be limited to two
representatives from each company. Additionally, one-hour,
one-on-one conference periods will be available starting the
afternoon of 17 June 97 for serious offerors to ask competition
sensitive questions. One-on-one conference periods are by appointment
only and will not be limited in seating. Those offerors desiring
to attend the Conference should e-mail or fax the names of
representatives attending to Barbara Blevins at Fax # (937)
255-6555 or e-mail: (BLEVINS@ALHRG.WPAFB.AF.MIL). Those offerors
desiring a one-on-one conference period should call Barbara
Blevins at (937) 255-9943 to schedule an appointment. Draft
documents are currently available on the World Wide Web site
noted above. Technical questions may be directed to Ed Boyle
(937) 255-5169, Fax (937) 255-6555. Any non-technical and/or
contractual questions should be directed to Annette Henderson
at (210) 536-5773, Fax 210-536-6640, or e-mail annette.henderson@
pkrccmail.brooks.af.mil.
CITE: (W-140 SN075203)