[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--DEVELOPMENT OF AN AIR QUALITY FORECAST MODEL FOR
TAIPEI-KEELUNG AREA IN TAIWAN
SOL JAR004
DUE 063097
POC Melissa Revely-Brown
DESC: This modification is to include the evaluation criteria
for solicitation JAR004 -- all other terms and conditions remain
unchanged EPA will conduct a technical evaluation on the
following criteria: 1) The contractor should have a clear
understanding of Taiwan's climatology and other conditions
that may affect the air quality forecast process. 2) responsiveness
to application procedures; 3) thoroughness and innovativeness
in addressing the objectives of this announcement; 4) ability
to complete the proposed work; 5) demonstrated ability to
conduct an objective evaluation; 6) contractor qualifications,
including experience with small group facilitation; and 7)
price. Award will be made on a best value basis, price, past
performance and technical merit being considered. Quotes shall
include examples of projects currently in process or completed
during the past three years which are similar in nature to
the requirements of this statement of work and which demonstrate
necessary experience. For each project identified, quotes shall
include: *Project client, including contact name and telephone
number *Brief project synopsis, including dates and dollar
amounts
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-169 SN086269)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00014-97-R-LS06
POC Contract Specialist, Lisa Bridgan, Code 3230.LS (202) 767-3739,
Contracting Officer, Helen Paul, Code 3230.HB, (202) 767-3739
DESC: The Naval Research Laboratory has a requirement for spacecraft
engineering analytical support and other technical services
involving the design, and development of propellant stage vehicles
related to activities of the Naval Center for Space Technology.
The contractor shall provide support for the execution of engineering
tasks to perform definition, design, evaluation, development,
trade studies, test and integration of a Permanent Control
Module (PCM) to provide long-term attitude and orbit maintenance
of the International Space Station (ISS). The contractor shall
also support activities associated with utilization of an existing
NRL Bus for use as an Interim Control Module (ICM) for the
ISS. Both the ICM and PCM are to be development leveraging
off of previously developed NRL Bus technology with modifications
made to provide long term on-orbit support of the ISS mission.
The period of performance will be from date of contract award
through 36 months thereafter. The solicitation will close 30
days after the solicitation issuance date. Telephone requests
for this solicitation will not be honored. Send requests for
N00014-97-R-LS06 to Contracting Officer, Code 3230.LS, Naval
Research Laboratory, 4555 Overlook Ave., SW. Washington, DC
20375-5326. Requests sent via facsimile machine to Code 3230.LS
will also be accepted. EXTENSION: (202) 767-6197 or (202) 767-5896.
All responsible sources may submit a proposal which shall be
considered by the agency. See Note 26. Synopsis LS06.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-170 SN086550)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02623, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--ACOUSTIC RAPID COTS INSERTION (A-RCI) PHASE IV DEVELOPMENT
SOL N00024-97-R-6243
DUE 082997
POC Contracting Officer - Chris Pigott (703) 602-7703 X656
DESC: The Naval Sea Systems Command has a requirement for the
development of Phase IV under the Acoustic Rapid Commercial
Off The Shelf (COTS) Insertion (A-RCI) program. A-RCI is a
COTS based sonar upgrade with four implementation phases. The
first three phases have already been awarded under NAVSEA contract
N00024-95-C-6535. Phase IV will be a High Frequency upgrade
to the AN/BSY-1 system, which is used on SSN 688I class submarines.
Phase IV development is scheduled for completion in FY00. NAVSEA
intends to modify contract N00024-95-C-6535 to incorporate
Phase IV. This contract was awarded to Loral Federal Systems
Company (now Lockheed Martin Federal Systems) in Manassas,
VA in January 1995. Lockheed Martin is the primary designer
and integrator of the AN/BSY-1 system, the developer of the
A-RCI upgrade program, and possesses the unique assets and
facilities needed to meet all of the Navy's requirements. See
Numbered Note(s): 22.
CITE: (I-170 SN086613)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--TOPONYMIC RESEARCH/CARTOGRAPHIC APPLICATION FOR THE
GEOGRAPHIC NAMES INFORMATION SYSTEM (GNIS) FOR IOWA AND NEBRASKA
SOL 1434-HQ-97-SS-00224
DUE 072897
POC Karen Phillips (Contact) Maggie Russell (CO) 703-648-7372
DESC: The U.S. Geological Survey intends to issue a solicitation
for the Phase II Geographic Names Information System (GNIS)
research effort for Iowa and Nebraska. This effort shall include
extensive and often complex toponymic research from primary
sources and secondary materials including maps, texts, and
charts. The expected performance period is 48 months. Offerors
must demonstrate expertise in toponymic research and cartographic
application of geographic names. Of paramount importance is
a demonstrated access to primary and local sources for compilation
of information. Cost sharing is encouraged. Requests for this
solicitation package must be in writing. No telephone requests
for this package will be accepted. Simplified Acquisition Procedures
will be used to the maximum extend possible.
CITE: (W-170 SN086670)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Research Contracts Branch, DERT, 79 T.W. Alexander Drive, 4401
Building, P.O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: A--CENTER FOR THE EVALUATION OF RISKS TO HUMAN REPRODUCTION
SOL NIH-ES-97-24
POC Contract Specialist, Jo Ann Lewis, (919)541-7894, Contracting
Officer, Thomas M. Hardee, (919) 541-0429
DESC: This is a 100% small business set-aside. The National Institute
of Environmental Health Sciences (NIEHS) is seeking a small
business to establish and maintain a center to organize and
support assessments of human developmental and reproductive
hazards that result from exposure to chemicals or chemical
mixtures, and to identify exposure-specific research and testing
needs for data that would reduce the uncertainties in these
assessments. The Center will initially be established through
an NIEHS contract, with a goal of developing into an independent
organization. Duties of the Contractor shall include maintaining
a registry of experts, organizing meetings of expert panels,
conducting literature searches, and obtaining literatures.
This Center shall also be responsible for the preparation,
publication, and distribution of reports. This contract is
expected to cover a two-year performance period with three
one-year options. The contract will be a level-of-effort, term-form
cost reimbursement type contract. It is estimated that approximately
4 person years of effort will be required each contract years;
senior reproductive toxicologist, toxicologist, and management
coordinator - 100%; information specialist and computer specialist
shall be available 75% and 25%, respectively. See Note 22.
CITE: (I-170 SN086731)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Research Contracts Branch, DERT, 79 T.W. Alexander Drive, 4401
Building, P.O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: A--BIOANALYTICAL CHEMISTRY SUPPORT
POC Contact Point: Katherine A. Hughes, Contracting Officer,
(919) 541-0420
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate with CEDRA Corporation as a sole
source under the authority of 41 U.S.C. 253(c)(1) to increase
the level of effort under the current contract and extend the
performance period for an additional four months to allow for
completion of ongoing chemical studies. See note 22.
CITE: (I-170 SN086798)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--GIS MAPS OF PESTICIDE USAGE AND HEALTH EFFECTS DATA
SOL PR-RT-97-01082
DUE 070597
POC Starry M. Jones, Contract Administrator, (919) 541-2897/
Vicki Presnell, Contracting Officer
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Arizona Dept. of Health Services, Epidemiology
Program, 3815 N. Black Canyon Highway, Phoenix, Arizona 85015
for "GIS Maps of Pesticide Usage and Health Effects Data Associated
with Pesticide Exposures in New Mexico Counties Bordering Mexico".
The overall objectives of this procurement are to use GIS technology
to: (1) locate and characterize populations along the Arizona/Mexico
border with high potential for exposure to pesticides from
ambient sources; (2) produce GIS maps presenting the collected
information as it relates to the pesticides in young children
program; and (3) identify priority areas for environmental
and biological sampling based on potential for pesticide exposure
to young children (NOTE: primary focus is on children 5 years
old or younger). The contractor is required to perform the
following tasks: Task 1, Base maps shall be completed and copies
delivered by July 31, 1997, in the agreed-upon formats and
scales. Base maps shall be delivered as TIF Files on 3.5 inch
disk, 8-mm tapes, or CD-ROMs. Task 2, GIS overlays for the
population centers shall be completed and copies delivered
by August 29, 1997. Overlays shall be delivered as TIF files
on 3.5-inch disk, 8-mm tapes, or CD-ROMs. Task 3, GIS overlays
for the age distributions of children shall be completed and
copies delivered by September 30, 1997. Overlays shall be delivered
as TIF files on 3.5-inch disk, 8-mm tapes, or CD-ROMs. Task
4, GIS overlays of agricultural cropping information and pesticide
usage shall be completed and copies delivered by November 14,
1997. Ovelays shall be delivered a TIF files on 3-5 inch disk,
8-mm tapes, or CD-ROMs. Task 5, The first draft EPA project
report is due by November 28,1997. The final project report
will be due by December 31, 1997, assuming a two-week turn-around
review by the EPA after receipt of the draft EPA report. EPA
believes the Border Health Office, New Mexico Dept. of Health
is the only vendor capable of satisfying the requirements stated
above. The state is required to routinely collect the requisite
data and to produce GIS similar maps for their own needs. The
period of performance is expected to be from date of award
through December 31, 1997. No solicitation is available. All
interested parties must respond within 15 days of the date
of this announcement. Interested vendors shall: (1) include
information on the proposed services which clearly supports
the requirements outlined above and; (2)provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Submit response t the U.S. EPA, Attn: Starry M.
Jones (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711 within 15 days. No telephone requests will be
honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this Request for Quotation.
EMAILADD: jones.starry@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-170 SN086614)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Endowment for the Humanities, Administrative
Services Office, Room 202, 1100 Pennsylvania Avenue, NW., Washington,
DC 20506
SUBJECT: B--DESIGN AND CONDUCT A CUSTOMER SURVEY
SOL NEH-97-SURVEY
DUE 071197
POC Robert Straughter, Procurement Assistant (202) 606-8233;
Barry Maynes, Contracting Officer (202) 606-8233.
DESC: The National Endowment for the Humanities (NEH), a Federal
grant-making agency, is seeking a contractor to design and
conduct a survey that will assist NEH in assessing the extent
to which NEH programs and operations are meeting the needs
of its external customers (e.g., educational institutions,
museums, private individuals, etc.). Among the tasks the contractor
will assist in are: (1) Sample design and selection; (2) questionnaire
design; (3) OMB clearance of survey instrument; (4) data collection;
(5) tabulation of survey results; and (6) analysis of findings.
It is anticipated that the contract period will extend from
approximately September 15, 1997 through January 31, 1998.
The solicitation package, NEH-97-SURVEY, will be available
on July 11, 1997, and offers are due to be submitted by the
close of business on August 11, 1997. All requests for copies
of the solicitation MUST be in writing and received at the
National Endowment for the Humanities, 1100 Pennsylvania Avenue,
NW., Room 202, Washington, DC 20506, by JULY 10, 1997. Two
(2) return mailing labels must be enclosed with requests. Verbal,
Facsimile (FAX), or E-Mail requests for the package will NOT
be honored. See Note 1.
CITE: (M-170 SN086625)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--RUNOFF CONTROL USING COMPOST
SOL RFQ-97-R-04
DUE 071197
POC Raoul D. Scott Jr, Contracting Officer, 513-366-2071
DESC: The USEPA National Risk Management Research Laboratory
(NRMRL) located in Edison, NJ has a need for a vendor to conduct
research for the attenuation of storm runoff (sheetflow) over
disturbed (compacted) soils. The project will examine the effectiveness
of soil amendments (composted materials) as a way to increase
storm runoff infiltration, reduce the quantity and/or intensity
of surface and subsurface runoff, and reduce the transport
of dissolved or suspended contaminants by runoff from a recently
developed area. Each offeror shall address the evaluation criteria
and objectives identified the Statement of Work in preparing
a response quote. Offerors not addressing the criteria identified
will not be given further consideration for award. Evaluation
Criteria will be based on a pass/fail basis. Offeror's must
pass all criteria in order to be considered for award. The
Government anticipates awarding a Firm Fixed Price contract
for the services identified in the quotation. The acquisition
is expected to be issued on 07/07/97, with proposals/quotes
due on 7/11/97. All requests for RFQ 97-R-04 must be in writing
to the Contracting Officer and must identify the offeror's
fax and telephone numbers. The acquisition will be processed
as a total small business set aside, using FAR Part 13 simplified
acquisition methods. The SIC is 8731, 500 employees.
EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-170 SN086808)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--FIXED PRICE CONTRACT FOR OCEAN ENGINEERING SERVICES
TO PROVIDE DESIGN OF A SINGLE POINT MOORING SYSTEM
SOL N/A!!
POC Ms. Nona Kaso, 215/656-6914
DESC: 17. Correction: This action, originally published in the
Commerce Business Daily dated April 17, 1997, and postponed
by modification dated May 9, 1997, is hereby reinstated with
the following change: Any firm who participates in the design
portion of the project may also compete for the construction
contract. Interested firms having the capability to perform
the design work must submit one copy of the SF 254 (revised
11/92) and SF 255 (revised 11/92) for the prime and SF 254
for each consultant, to the above address not later than the
close of business of the 30th day after the date of this announcement.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-170 SN086439)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: C--IDQ FOR ARCHITECTURAL DESIGN & ENGINEERING SERVICES
@ NAVY PUBLIC WORKS CENTER
SOL N68925-97-D-A779
POC Elena Delena, Contract Specialist, (202) 685-8267
DESC: This soliciation is 100% set aside for Small Business.
Architect - Engineer or Engineering Services are required for
preparation of plans, specifiactions, cost estimates, studies
and all associated engineering services for architectural
type projects at various locations under the cognizance of
the Navy Public Works Center, Washington, DC. The work will
generally include alteration, new construction, maintenance
and repair projects for interior & exterior building renovations,
office space renovations, bathroom renovations, window renovations,
roof renovations, new buildings, building additions, building
envelope evaluations and feasibility studies. Types of facilities
include historical facilities, R & D facilities, hospital facilities,
high security facilities, explosive R & D facilities, administrative
offices, barracks, laboratories, industrial shops and buildings
occupied during construction. The work may also require associated
support services in the civil, electrical, mechanical, fire
protection, structural disciplines and vertical transportation;
review/evaluation of construction contractor proposals; public
works facilities condition inspections, shop drawing review;
construction consultation and inspection services; preparation
of construction record drawings and the preparation of Operating
and Maintenance Support Information (OMSI) for any project
designed under this contract. The A-E firm must demonstrate
its (and each key consultant's) qualifications with respect
to the published evaluation factors for all services listed
above. Specific evaluation factors include: (1) PROFESSIONAL
QUALIFICATIONS NECESSARY FOR SATISFACTORY PERFORMANCE OF REQUIRED
SERVICES - Firms will be evaluated in terms of the design staff's
and consultants: (a) experience on architectural design projects,
and (b) active professional registration in all disciplines
(including fire protection) in the state in which the design
services will be performed; (2) SPECALIZED EXPERIENCE AND TECHNICAL
COMPETENCE OF THE FIRM IN THE TYPE OF WORK REQUIRED - Firms
will evaluated in terms of their (a) recent experience (within
the past 5 years) with regard to performing architectural design
projects on the types of facilities specified above, (b) knowledge
and compliance with Americans with Disabilities Act (ADA),
Uniform Federal Accessibility Standards (UFAS), National Historical
Preservation Act, National Capital Planning Commission (NCPC)
and the Fine Arts Comission, and (c) internal quality control
program used to ensure technical accuracy and discipline coordination;
(3) CAPACITY TO ACCOMPLISH THE WORK IN THE TIME REQUIRED -
Firms will be evaluated in terms of (a) Ability to accomplish
multiple large projects simultaneously, (b) present workload,
and (c) ability to sustain the loss of key personnel while
accomplishing work within required schedules; (4) PAST PERFORMANCE
- Firms will be evaluated on past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) LOCATION - Firms will be evaluated on their location with
respect to the general geographical area of the contract and
their knowledge of local codes, laws, permits, climate, construction
materials and pratices of those areas (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project); and (6) VOLUME
OF WORK - Firms will be evaluated in terms of work previously
awarded by DOD during the previous 12 months, with the objective
of effecting an equitable distribution of work among qualified
A-E firms, including small and small disavantaged business
firms and firms that have not had prior DOD contracts. Firms
are required to prepare cost estimates utilizing a computerized
format and the specifications in the SPECSINTACT system format.
Firms shall be responsible for accomplishing designs and preparing
drawings utilizing Computer-Aided Design and Drafting (CADD)
and delivering the the drawings in AutoCAD release 12 MS-DOS
, or higher digital format (.dwg). The Government will only
accept the final product for full operation, without conversion
or reformatting, on the target system. The current target system
is MS-DOS/WINDOWS operating system. Scanned drawings shall
be delivered in native AutoCAD format. Firms shall have the
capability to send and receive CADD drawings and other files
via the Internet using File Transfer Protocol (FTP), and shall
also have the capability of Electronic Mail (E-Mail)via the
Internet. The design contract scope may require evaluation
and definition of asbestos materials, lead paint and other
hazardous material dispositions. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
disposal process. Firms responding to this announcement must
be prepared to accept the aforementioned as a part of their
contract responsibility. The duration of the contract will
be for (1) one year from the date of initial contract award
or $1,000,000 in fees, or whichever comes first. The proposed
contract includes four (4) one year government options for
the same basic professional skills. Subject to necessary changes,
the total A-E fee that may be paid under this contract will
not exceed $5,000,000. The guaranteed minimum is $50,000. This
solicitation may include multiple awards. The A-E which meets
the requirements described in the announcement are invited
to submit a completed SF 254 & 255, US Government (A-E) qualifications,
to the office shown above. Only interested Small Business firms
responding by COB (4.P.M EST) 30 days from the date of this
announcement will be considered for selection. No other general
notifications to firms under consideration for this project
will be made and no further action is required. This is not
a RFP.
CITE: (W-170 SN086445)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: C--ADMINISTRATION AND ENGINEERING SUPPORT FOR THE U.S.
COAST GUARD DEWATERING/FIREFIGHTING PUMP STUDY
SOL DTCG40-97-X-70059
POC Point of Contact - Contact, Catherine Baskin, Contract Specialist,
410-762-6483, James McGuirk, Contracting Officer, 410-762-6486
DESC: Conduct Product Search, Requirement Research and Development,
Product Testing & Evaluation and Procurement Specification
Development, 1 job to be performed by M. Rosenblatt and Son,
2341 Jefferson Davis Hwy., Arlington, VA under NAVSEA Contract
No. N00024-96-C-4093. Note: For Minority, Women-Owned and Disadvantaged
Business Enterprises: The department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and application forms concerning the STLP, please call the
OSDBU at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0619053-11)
CITE: (I-170 SN086647)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: D--ELECTRONIC PRIVATE AUTOMATIC BRANCH EXCHANGE WITH
ASSOCIATED SUBSCRIBER TELECOMMUNICATIONS SERVICES
SOL DABT39-97-R-0007
DUE 080497
POC Sharel S. McAdoo, Contracting Officer or Natalia Fisher-Jackson,
Contract Specialist, at (405) 442-4315/3225
DESC: The work to be performed includes the following principal
features: The contractor shall furnish, install, test, make
operational and maintain a new Electronic Private Automatic
Branch Exchange (EPABX) of latest electronic design for a period
of one (1) base year and four (4) option periods. EPABX is
required for direct support of the Fort Sill Billeting Branch.
Requirements shall be satisfied by commercially available equipment
which is compatible and will interface with the local Telco
exchange, and the Fort Sill Telephone Exchange, Digital electronic
Private Branch Exchange (DEPABX) within the next 2 years, at
which time this EPABX must interface. The estimated issue date
for this project is 3 Jul 1997. A non-refundable fee of $50.00
will be charged for each bid package requested by a bidder.
Such fees shall shall be in the form of a check or postal money
order payable to the U.S. Treasury and mailed to the Directorate
of Contracting, ATTN: Contract Support Division (Natalia fisher-Jackson),
P.O. Box 33189, Fort Sill, OK 73503-0189. This project is unrestricted
and ranges between $25,000 and $100,000.
CITE: (W-169 SN086229)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--INFORMATION TECHNOLOGY SERVICES, TELECOMMUNICATION
SERVICES, PAGING SERVICE)
SOL N00244-97-Q-9361
DUE 070397
POC Point of contact, Willie Rodriguez (Bid Officer) 619-532-2690/2692,
or Ralph Franchi, (Contracting Officer) 619-532-2568, FAX:
619-532-1088/1089/2347
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following: Digital Display Paging System Service. Service
is to include all related hardware/equipment and all necessary
maintenance services to support approximately 1650 users. Location
of services will be Naval Medical Center, San Diego, CA. and
Branch Medical Center, El Centro, CA. The period of performance
required is October 1, 1997 through September 30, 1998 (base
year) and (4) one year option periods. Award of the base year
does not commit the government to an extension of the option
years. The solicitation package (RFQ) containing all applicable
descriptions/specifications for this requirement will be available
to all responsible small business sources effective July 7,
1997. All responsible sources may submit a FAXED request for
the RFQ during the synopsis period of June 18, 1997 to July
3, 1997. The solicitation period closes, and all RFQ's must
be received by 1600 hrs. PST, July 25, 1997. FAX no.: 619-5321088/1089/2347.
This procurement notice is being issued as restricted. See
numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
CITE: (W-169 SN086236)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, PSMD/PPSMB, 1520 Market Street,
St. Louis, MO 63103
SUBJECT: D--MAINTENANCE
SOL PSMD-97-C-05
DUE 071597
POC Point of Contact - Patricia A. Darian, Contracting Officer,
(314) 539-3827
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
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis shall serve as Request for Quotations numbered
PSMD-97-C-05 which seeks written proposals for the type of
maintenance outlined herein. Proposals will be accepted until
close of business July 15, 1997. This synopsis and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 90-46. This acquisition will be processed using the
Simplified Acquisition Procedures. Proposals received in response
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the Government.
Questions relating to this notice shall be submitted in writing
no later than July 8, 1997 and sent via facsimile. Answers
will be provided in writing via facsimile before time for proposals
expires. This procurement is set aside for small business.
The small business standard is under SIC code 7878 which is
$18 million or less. The following provisions/clauses are applicable
to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
(Oct. 1995), 52.212-3, Offeror Representations and Certifications-
Commercial Items (Mar 1996), 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995), and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996). A completed copy of provision 52.212-3 shall
be submitted with proposal to be considered for award. Copies
of the above provisions/clauses are available upon written
request and sent via facsimile at (314) 539-2480. The following
are the specifications of the acquisition: SMARTnet Maintenance,
Cisco Product number CON-SNT-HVFED4, for 145 each Cisco Routers,
model 2505. SMARTnet maintenance shall provide Rural Development
with software maintenance support, registered access to Cisco
Connection Online (CCO), advance replacement of hardware, and
technical support required for self-maintenance. This service
shall include the following features: a) Telephone callback
by the Cisco Technical Assistance Center (TAC) for all calls
within one hour, for hardware, configuration, and software
problems, from 9:00 a.m. to 5:00 p.m., local time, Monday through
Friday, excluding Cisco observed holidays, b) 24-hour, 7-day
Priority 1 and 2 telephone support, c) Critical problem escalation,
d) Electronic mail inquiries and responses, e) Software updates
via CCO or media, upon request, f) One set of new manuals with
each software update, or CD documentation for each unit under
contract, upon request, g) Registered access to CCO, 24 hours
per day, 7 days per week, and h) Next-business-day delivery
of replacement hardware, provided the request is received prior
to 3:00 p.m. local time. The period of coverage will be August
1, 1997 through July 31, 1998. Routers are located at various
locations across the United States. Each location will be responsible
for dealing directly with Cisco TAC on hardware/software problems.
Facsimile offers will be accepted at (314) 539-2480. (AC0618052-02)
CITE: (I-169 SN086237)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
SOL 6TSA-97-CRG-0140
DUE 080497
POC Point of Contact - CONTACT CELESTE GORMAN BY FAX (816) 823-3322
DESC: MARKET SURVEY/SOURCES SOUGHT Solicitation number 6TSA97CRG0140
- Telecommunications Maintenance and Follow-On Services for
Government-owned Nortel switching systems and microwave transmission
systems located within the Omaha, Nebraska metropolitan area.
GSA may also order equipment, services, new PBX systems and/or
maintenance of existing systems, including systems which meet
the exclusive-use requirements of other Federal agencies, located
within this geographic boundary. The Government may also utilize
this contract as a source of supply for the purchase, installation,
maintenance and miscellaneous services for Nortel proprietary
instruments, key system equipment and ancillary devices. An
Indefinite Delivery/Indefinite Quantity Fixed priced contract
is contemplated. The term of the contract will be a base period
of four (4) years with three (3) one year options. The estimated
value is $3,000,000. The solicitation will be available on
or about 7/23/97. All interested parties are requested to contact
Celeste Gorman by Fax at (816) 926-3322 (AC0618052-06)
CITE: (I-169 SN086245)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC NORVA DET Philadelphia, 700 Robbins Ave., BLDG 2B,
Philadelphia, PA 19111-5084
SUBJECT: D--SOFTWARE DEVELOPMENT AND SUPPORT SERVICES IN SUPPORT
OF THE SUBMARINE ENGINEERING, PLANNING & PROCUREMENT (SUBMEPP)
ACTIVITY AT PORTSMOUTH, NH.
SOL N00140-97-R-3084
DUE 090597
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
215-697-9644, Contracting Officer, Rocco Siravo, 215-697-9644
DESC: The Fleet and Industrial Supply Center Norfolk Detachment,
Philadelphia, intends to acquire Software Development and Support
services to support the Submarine Engineering, Planning & Procurement
(SUBMEPP) Activity at Portsmouth, NH. These services to be
provided will consist of relational database administration
support, object oriented analysis and design, information system
architecture, Visual Basic and C++ programming, business analysis
and computer analysis, design and programming services to support
development of a Graphical User Interface based maintenance
and ship work planning environment that permits various submarine
maintenance planning functions to be graphically linked. The
Contractor shall provide the managerial, supervisory, and all
other personnel necessary to perform these services. The proposed
contract will encompass one twelve month base period and four
twelve month option periods. An indefinite-delivery indefinite
quantity cost plus fixed fee type of contract is contemplated.
The applicable standard industrial classification is 7371.
The proposed acquisition will be solicited on the basis of
full and open unrestricted competition. All responsible sources
may submit a proposal which shall be considered by the FISC
NORVA DET Philadelphia. The solicitation will require the submission
of cost/price and technical proposals. Requests for a copy
of the solicitation 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-169 SN086248)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--FULLY CUSTOMIZABLE WINDOWS-BASED ECONOMIC EQUILIBRIUM
SOFTWARE SYSTEM
SOL N/A
POC Clementine Caudle-Wright (703)648-7483
DESC: Market Search -- The U.S. Geological Survey (USGS)has a
requirement for a pre-existing, single, integrated software
system which may be built upon that allows immediate response
to Energy Resources Program networks. System must fully integrate
geologic, economic, and policy information and automate the
distribution of USGS work products. System must be a desktop
computer application that links USGS oil and gas and coal resource
assessment estimates to existing, commercial economic models
so as to provide an economic evaluation of any specific oil
and gas resource considering cost-supply functions for the
specific resource, various commodity cost scenarios, transportation
costs, and commodity demand. The system must be a fully customizable
Windows-based economic equilibrium software system that has
been fully tested and commercially successfully. System must
be licensed to other energy-related organizations outside the
Federal government, specifically state organizations and energy-related
industries. System must have a full graphical network capability
with each node individually retrievable to ensure efficient
data entry. It must be compatible with existing USGS networks
and data bases and interface with UNIX and Apple environments
and the Internet. System must also accept graphical and tabular
data from commercial packages such as Excel and Access to allow
the USGS to accept information from various constituents quickly
and efficiently "cut and paste" it into the model. It should
contain a fully automated report writer that has full textual
capability coupled with full upload/download capability. Firms
are being sought with the capability of providing this system.
Firms who believe they can provide the required system are
invited to submit an affirmative response to this notice; all
such responses will be evaluated. An affirmative response shall
include literature, brochures, and other information corresponding
to the required item which demonstrates the capability to provide
this system. Interested firms are requested to respond within
15 days. This notice is for informational purposes only. Request
for Proposal (RFP) is not available at this time. See note
22*****
CITE: (W-170 SN086431)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: D--ELECTRONIC PRIVATE AUTOMATIC BRANCH EXCHANGE WITH
ASSOICATED SUBSCRIBER TELECOMMUNICATIONS SERVICES
SOL DABT39-97-R-0007
DUE 080497
POC Ssharel S. McAdoo, Contracting Officer or Natalia Fisher-Jackson,
Contract Specialist, at (405) 442-4315/3225
DESC: 1. Non-refundable fee instructions are cancelled. This
is a no charge bid package. Mail your request for a bid package
to DOC, Contract Support Division, ATZR-QD (Natalia), P.O.
Bo 33189, Fort Sill, OK 73503-0189
CITE: (W-170 SN086533)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, NCR, Contracts Branch
(WTI), 7th and D Streets, SW, Room 6050, Washington, DC 20407
SUBJECT: D--TELEPHONE COMMUNICATIONS, EXCEPT RADIO TELEPHONE
POC Contracting Officer, Paulette Ward, 202-708-5419
DESC: WITS Request for Comments (RFC)-The current contract for
the General Services Administration (GSA), Federal Telecommunications
Service's (FTS) Washington Interagency Telecommunication System
(WITS) expires in January 1999. GSA awarded this contract
to Bell Atlantic (formerly C&P Telephone Co.) on January 11,
1989. For the WITS2001 follow on contract, FTS is seeking suggestions,
concerns, and comments from agencies and industry in respect
to the Government's direction to acquire telecommunication
services for authorized users in the greater Washington, DC
area. The RFC is available on the WITS2001 Web site at http://post.fts2k.gsa.gov/wits2001.
Transmit comments on a 3.5-inch diskette using Microsoft Word
for Windows to the Attention of the WITS Contracting Officer
Paulette Ward, GSA, 7th & D STS., SW, Rm. 6050, Washington,
DC 20407. All comments must be submitted by June 30, 1997.
CITE: (W-170 SN086548)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, Missile and Space Intellligence
Center Office, Redstone Arsenal, AL 35898-5500
SUBJECT: D--SYSTEM INTEGRATION ANALYST SUPPORT AND SIGNAL ANALYSIS
SYSTEM
SOL PAN 3164-97
POC Donna Tignor, Contract Specialist, (205) 876-3671, Mike Thomason,
Contracting Officer.
DESC: It is the Government's intent to increase Option Years
FY98, FY99, and FY2000 by 1 manyear each for additional hours
of system integration analyst support and to add an option
for a signal analysis system under the current High Performance
Scientific Computer (HPSC), Contract Number DAAH03-92-C-0118.
If exercised, the options will be awarded on a firm fixed price
basis. The additional manyears of system integration analyst
support are necessary for the purpose of assisting the user
in converting software to the proposed systems, in optimizing
softwre for the most efficient system operation, in implementing
unique modifications into the operating system, and integrating
the high speed network. Additionally, support shall be provided
to perform updates to the operating system software and ensure
that it is maintained to the manufacturer's specifications.
Nichols Research Corporation installed MSIC's HPSC under Contract
DAAH01-92-C-0118 and continues to maintain it, as well as develop,
modify, and install software for it. Nichols Research Corporation
is the only source of immediate expertise for these support
actions and is also knowledgeable enough of MSIC's HPSC and
LAN to be able to perform the required software modifications
and optimization. MSIC signals analysts use the signal analysis
system to analyze signal data for support of MSIC analysts
and for input into national data bases. The equipment must
include an interface to MSIC's LAN and must be operable remotely
from an x-compatible workstation at MSIC. It must allow transfer
of graphics files and data files to and from computers on the
LAN for further processing and analysis. The dependability
of this equipment is critical. For these reasons, the equipment
must be installed and interfaced into MSIC's LAN and HPSC by
a source knowledgeable of the existing equipment at MSIC. Nichols
Research Corporation is the only source knowledgeable enough
of MSIC's HPSC and LAN to be able to interface and integrate
this equipment into the existing equipment at MSIC. No solicitation
will be issued. Nichols Research Corporation shall be requested
to submit a proposal to perform the above effort and a modification
to the current contract shall be issued. For further signal
analysis system specifications and for subcontracting opportunities
contact Nichols Research Corporation, 4040 South Memorial Parkway,
Huntsville, AL 35802. All responsible sources may submit a
proposal which shall be considered. This proposal shall be
submitted by July 30, 1997 in order to be considered. See Note
22.
CITE: (I-170 SN086586)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington= , D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR HEADQUARTERS
DEPARTMENT O= F THE ARMY, OFFICE, DEPUTY CHIEF OF STAFF FOR
PERSONNEL (ODCSPER)
SOL DASW01-97-R-0108
DUE 082297
POC Point of Contact - Contract Specialist Leona M. Brown, (703)
693-5011
DESC: The Defense Supply Service-Washington, on behalf of the
Headquarter= s Department of the Army, Office, Deputy Chief
of Staff for Personnel (ODCS= PER) intends to award a contract
for the Personnel Authorization Module (PAM). The PAM system
is a vehicle used to manage and distribute current and projected
authorizations and UIC, MOS/Grade level, to project manpower
manning requirements for mobilization and to centrally maintain
and distribute the Army=92s approved MOS/AOC/Grade/SQI/ASI/LIC
relationships.= The system presently consists of The Army Authorization
Document System-Redesigned (TAADS-R), Master Force (MFORCE),
Personnel Structure a= nd Composition System (PERSACS), Consolidated
Toe Update (CTU), Notification= of Future Changes (NOFC), Structure
and Manpower Allocation System (SAMAS), Military Occupational
Specialty Level Systems (MOSLS), Officer Projection Aggregate
Level System (OPALS), Personnel Management Authorization Docume=
nt (PMAD), Enlisted Master File (EMF), Officer Master File
(OMF), Total Army Personnel Data Base (TAPDS), and DSS Personnel
Extracts. The Government intends this action to result in a
fixed price requirements contract. Th= e government intends
to release solicitation number DASW01-97-R-0108 reques= ting
offerors to provide technical and costing information in response
to the solicitation=92s terms and conditions. All questions
regarding this solicitation must be submitted in writing. No
telephonic of facsimile inquiries will be accepted. All request
for copies of this solicitation = must be in writing. No telephonic
of facsimile requests will be accepted. Requests for same will
be considered non-responsive. All requests for t= he solicitation
must be mailed to Defense Supply Service-Washington, Attn:
Leona M. Brown, 5200 Army Pentagon, Washington, DC 20310-5200.
Please reference solicitation number DASW01-97-R-0108. Copies
of the solicitati= on will also be available from the DSS-W
home page at http://www.hqda.army.mil:443/dssw or http://www.hqda.army.mil/dsswweb
15 = days from the date of this announcement. See note 26.
(AC0619053-12)
CITE: (I-170 SN086649)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--SOLE SOURCE CONTRACT FOR JOINT LITTORAL ENVIRONMENT
REPRESENTATION-SEA SURFACE REPRESENTATION/VISUALIZATION
SOL N00167-97-R-0045
DUE 080397
POC Contract Specialist, Stacia Sass, Code 3323, (301) 227-1079;
Contracting Officer, Faith L. Ferris, Code 3323, (301) 227-3602
DESC: The overall objective of this work is to develop procedures
to generate the Surf Zone Environmental Representation through
a system of linked numerical models, historical databases,
and near-real time observations. The primary ocean surface
representation and visualization software platform to be used
and enhanced under this contract is NSWCCD's Wavemaker computer
program - a 40,000-line, C++, Object-Oriented code. Innovative
Graphics System, Inc's Principal Engineer developed the existing
software. Documentation does not presently exist. The deliverable
of this acquisition will enable competition in the future.
Current detailed knowledge of the software/science is required
for the timely execution of these tasks. The Carderock Division,
Naval Surface Warfare Center intends to award a sole source
contract to Innovative Graphics Systems, Inc. in the amount
of $245,000.00. See Note 22.
CITE: (W-170 SN086684)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-97-0036
DUE 062697
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-97-0036
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 7379 Computer Related
Services, NEC!! 17(v). Description: There are several contract
line items, which are not optional: ITEMS LISTED 17(vi).
Description: The purpose of this Request for Proposal is to
acquire the following set of Enterprise Training Systems Ltd.,
Plateau software products and support: The following quantity/description
is required: 3, Plateau v2.0 Enterprise Full Implementation
Site license with Web Service Module and End-User Module supporting
unlimited servers and users. (ii) 1, Annual Maintenance and
Technical Support, including all application upgrades and maintenance
releases, for 60 User Site (Keesler AFB). (iii) 1, Annual Maintenance
and Technical Support, including all application upgrades and
maintenance releases, for 400 User Site (Lackland AFB). (iv)
1, Annual Maintenance and Technical Support, including all
application upgrades and maintenance releases, for 600 User
Site (Sheppard AFB). (v) 4, On Site Training and Consulting
One (1) Week Block (5 days). (vi) 2, On Site Training and Consulting
Two (2) Week Block (10 days). (vii) (For pricing purposes only)
Off Site Training and Consulting One (1) hour Block. Task Requirements:
The contractor shall acquire and deliver the required software
licenses, maintenance agreements, documentation, and warranties
to HQ AETC/XPRI, Randolph AFB, Texas. This contract shall be
a definite quantity firm fixed price contract with a definite
delivery date. The acquired software shall be Year2000 compliant.
Deliver software/documentation no later than 10 Jul 97 and
technical support for one (1) year from date of installation
of software and registration. 17(vii). Date of delivery
is no later than 3 day from receipt of award; Place of Delivery
and Acceptance is: Mr. Milt Turner or Captain Ron Lotz, Headquarters
AETC/XPRI, 244 F Street, Suite 2, Randolph AFB, Texas 78150-4321,
210-652-3560. FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 3 days after receipt of order. Period of Performance is
one year from date of award!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FAST, 7TF, 819
Taylor Street, Room 11A30, Fort Worth, TX 76102-6105, Attn:
Paulie Sosebee, Contracting Officer at or before 4:30 p.m.(CST),
June 26, 1997.!! 17(xvii). Contact Paulie Sosebee at 817/978-0001.!!
****
CITE: (W-170 SN086716)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--SOFTWARE LICENSE AND MAINTENANCE
SOL N/A
DUE 071197
POC (PCF)Judy Benson, Contract Specialist, AMSMI-AC-CFEA, (205)876-8371;
Kathy B. Ray, Contracting Officer, (205)842-7446.
DESC: It is the Government's intent to purchase the license and
maintenance for proprietary software on a sole source basis
from Computer Corporation of America. Purchase will include
25 user pack CONNECT* and maintenance and HORIZON/LE for TCPIP
license and maintenance. No solicitation will be issued. All
responsible sources may submit a proposal which, if timely
received, shall be considered by the agency. All requests must
be in writing, address above.
CITE: (I-170 SN086768)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL TELECOMMUNICATION SERVICE
SOL N/A
DUE 063097
POC Cynthia J. Obermeyer, Contracting Officer, 405-734-9297
DESC: This announcement is to provide notice that the 38 LS/LGCX,
Tinker AFB, OK will negotiate and issue Basic Agreements with
companies certified to provide local exchange services within
the state of Minnesota, Iowa, Wisconsin, Illinois, Michigan,
Indiana, Ohio, Main, Connecticut, District of Columbia, Delaware,
Massachusetts, Maryland, New Hampshire, New Jersey, Rhode Island,
Vermont, Pennsylvania, New York, West Virginia, Virginia, Tennessee,
Kentucky, Georgia, Florida, Mississippi, Alabama, North Carolina
and South Carolina. Services to be provided are local commercial
communications services for Air Force military installations
under SIC Code 4813. The specific sites will include major
active duty sites, guard/reserve units, and recruiting stations
throughout each state. Major active duty sites typically support
2000 lines or more (some with a private automatic branch exchange);
a guard or reserve site typically supports 1000 lines or less
(some with a private automatic branch exchange); and recruiting
stations with typically less than 10 station lines direct from
a telephone company or through a key system. The Basic Agreements
will require a Contractor to engineer and furnish local exchange
access services, analog and digital access transport services,
analog and digital access transport services, and provide a
reliable and quality inter- and intra-Local Access and Transport
Area (LATA) interconnect function. The Contractors shall provide
all transmission facilities, equipment, materials, maintenance,
test equipment, and design layout needed to perform and provide
local access and transport service and functions at the designated
demarcation points for establishing a point of presence or
point of entry. Access to the local exchange shall include
operator assistance, directory assistance, and emergency 911
services and functions. Interested offerors need to contact
the Contracting Officer and will need to provide the following
documents: (1) a copy of their state certificate or written
order issued by the PUC including a certificate number, if
applicable, to provide local exchange service; (2) a discussion
of the access to services, such as 911 emergency services,
directory assistance, and operator assistance, through your
network. Interested offerors shall also provide, if available,
a published service offering document and published rate schedule
for the service offerings. The published service offering disk
formatted to 1.44 megabytes and compatible with Microsoft Word
7.0. Vendors should indicate if their proposed solution or
capabilities are limited to any specific geographic region
or by technology, resources, or regulatory restrictions (and
if so state where). Submit the above information to 38 LS/LGCX,
Attn: Cynthia Obermeyer, 4022 Hilltop Road, Suite 207, Tinker
AFB, OK 73145-2713. A solicitation via quote/RFP/etc. containing
site specific requirements will be issued to obtain proposals
and a competitive Communication Service Authorization (CSA)
will be awarded after applying the evaluation criteria established
in the request for proposal/quote. Any resultant award will
not be granted until a Basic Agreement has been negotiated
and issued by this office. Solicitation award will not be delayed
pending issuance of the Basic Agreement. Interested companies
are encouraged to take action to negotiate the Basic Agreement
as soon as possible. A CBD announcement will be published for
each solicitation, with the specific site requirements prior
to its issuance.
CITE: (W-170 SN086617)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: F--CONSOLIDATED SHARED ENERGY CONSERVATION PROGRAM
SOL RFQ 541-168-97
DUE 080697
POC Danny Freeman, Contracting Officer, (216) 838-6091
DESC: The Department of Veterans Affairs Medical Center, Brecksville,
Ohio, intends to issue a competitive solicitation, on behalf
of VISN 10, for consolidated Energy Savings Performance Contract
Services (ESPC), which shall include the VA Medical Center's,
Brecksville/Cleveland, Chillicothe and Dayton, Ohio. The anticipated
period of performance under an awarded contract shall not exceed
twenty-five (25) years. This service is procured by the Department
of Veterans Affairs in accordance with the National Energy
Conservation Policy Act of 1992 and Executive Order 12902 of
March, 1994, which requires all federal agencies to improve
energy efficiency management in their facilities and operations
by the year 2005. Under the terms of an awarded contract, the
contractor shall be required to pay all up front cost for the
analytical study of current systems, design, development and
implementation of new energy efficient systems, which shall
include purchase and installation of new energy efficient equipment.
The Scope of Work shall include the installation of renewable
energy systems comprised of some or all of the following components:
Boiler improvements, chiller improvements, building automation
system , energy management control system, heating, ventilating,
and air conditioning, lighting improvements, building envelope
modifications, chilled water and chilled water piping systems,
hot water and steam distribution systems, electric motors and
drives, refrigeration, electrical or cogeneration systems,
renewable energy systems, electric distribution systems, water
and sewer conservation systems, rate reduction and auditing
services. Contractor shall also be required to meet all performance
standards in accordance with performance specifications, and
shall provide operations, maintenance, repair, inspection and
training on the implemented measures during the period of performance.
Contractor shall provide and assist in all measurement and
verification efforts, to ensure that guaranteed savings are
occurring. The contractor receiving award shall be required
to provide for the total financing of the specific projects.
Offerors will only be accepted from firms which are currently
on the Department of Energy's qualified contractor list for
ESPC's, dated April 29, 1997. Requests for proposals must be
in writing to the address mentioned above. Proposals may be
requested by fax at (216) 838-6052. Proposals will be available
o/a 7-7-97.
CITE: (W-169 SN086232)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--SOD TURF AREAS AND ROADSIDE SHOULDERS
SOL 1443RQ330097002
DUE 071497
POC Randy Effert, Contracting Officer, telephone (703) 285-2224
DESC: Contractor is to provide all materials, labor, equipment,
tools and services necessary to sod turf areas and stabalize
roadside shoulders along the George Washington Memorial Parkway.
Base period of contract shall be October 1, 1997 through September
30, 1998, with up to two one year options. Requests for quotations
mat be issued on or about July 14, 1997. Only written requests
will be accepted. Facsimile requests are acceptable (FAX #
(703)285-2398, attn: Randy Effert). Please mail all requests
to Gerorge Washington Memorial Parkway, C/O Turkey Run Park,
McLean, VA 22101. See Numbered Note (1)
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@nps.gov
EMAILDESC:
CITE: (W-170 SN086528)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--TIMBER CRUISE AND INVENTORY
SOL R6-97-875
DUE 071497
POC Procurement and Property Management, 503/808-2581
DESC: The USDA Forest Service, Pacific Northwest Region, intends
to award a sole source contract to Washington State Department
of Natural Resources (WDNR) for Timber Cruise and Inventory
of a proposed WDNR, Columbia River Gorge National Scenic Area,
Gifford Pinchot and Olympic National Forest's land exchange.
An agreement to initiate a land exchange dated October 1996
outlines the responsibilities of each party. See Numbered Note
22.
CITE: (W-170 SN086532)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--USE OF HYDROCYCLONES AT RADFORD AAP
SOL DAAE30-97-Q-1272
DUE 063097
POC Marc McCloud, Contracting Officer, 973-724-3090
DESC: Services are required for use of hydrocyclones on the
Radford AAP nitrocellulose Manufacturing Line to remove nitrocellulose
fines from acidic and neutral wash water for evaluation of
the recovery of NC fines.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-170 SN086563)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--PREPARING NEW WILDLIFE OPENINGS AND MOWING EXISTING
WILDLIFE OPENINGS
SOL RFQ 01-35-97
DUE 072897
POC Cornelia B. Robinson, (334)241-8153
DESC: Furnish all labor, personnel, equipment, materials, tools,
transportation, supplies, seed, fertilizer, lime, and supervision
to prepare new wildlife openings and mow existing wildlife
openings on the Shoal Creek Ranger District, Talladega National
Forest, National Forests in Alabama, Calhoun, Clay, and Cleburne
Counties, Alabama. This project is set aside for small business
concerns and could possibly be awarded to different contractors.
CITE: (I-170 SN086572)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CONE COLLECTION FOR DESCHUTES NATIONAL FOREST/OCHOCO
NATIONAL FOREST
SOL Sol No. 7-97-R29
DUE 080197
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project consists of cone collection on three districts
of the Deschutes National Forest and all four districts of
the Ochoco National Forest and the Burns Ranger District of
the Malheur National Forest. This will be an indefinite quantities
contract for 1997 and 1998. Species to be collected on the
Bend/Ft Rock District are Ponderosa Pine, Douglas Fir and Engleman
Spruce. Species on the Crescent Ranger District will be Ponderosa
Pine. Species to be collected on the Sisters Ranger District
will be Ponderosa Pine, Douglas fir, and Western Larch of the
Deschutes National Forest. Species to be collected on all districts
of the Ochoco National Forest and Burns R.D. of the Malheur
N.F. is Ponderosa Pine and Lodgepole Pine. Estimated start
work date is August 25, 1997. This project is 100% set aside
for small business concerns.
CITE: (I-170 SN086760)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--USE OF HYDROCYCLONES AT RADFORD AAP
SOL DAAE30-97-Q-1272
DUE 063097
POC Marc McCloud, Contracting Officer, 973-724-3090
DESC: This announcement is cancelled
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-170 SN086820)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY BASED SUBTANCE TREATMENT PROGRAM
SOL RFQ 200-001-8-NE
DUE 081597
POC Scott P. Stermer, Contracting Officer (202) 307-3069.
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Harrisburg, PA area, held under authority
of various United States Statues. All required services shall
be performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, dated
July 1993. The RFQ will be issued on or about July 10, 1997
with a closing date of August 15, 1997. The period of services
will be from October 1, 1997 through September 30, 1998. All
responsible sources may submit a quote which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-170 SN086584)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY BASED SUBTANCE TREATMENT PROGRAM
SOL RFQ 200-002-8-NE
DUE 081597
POC Scott P. Stermer, Contracting Officer (202) 307-3069.
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Scranton, PA area, held under authority
of various United States Statues. All required services shall
be performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, dated
July 1993. The RFQ will be issued on or about July 10, 1997
with a closing date of August 15, 1997. The period of services
will be from October 1, 1997 through September 30, 1998. All
responsible sources may submit a quote which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-170 SN086585)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: G--CATHOLIC CHAPLAIN SERVICES
SOL RFQ 689-88-97
DUE 071897
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, is seeking to procure Catholic chaplain services for
the veterans at the West Haven Campus. The services are needed
approximately 10 hours per week for one year, with one one-year
option to renew. Estimated issue date is July 8, 1997. Interested
parties may submit written requests to the Contracting Officer.
CITE: (I-170 SN086753)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: H--SITE REMEDIATION OF TWO (2) UNDERGROUND STORAGE TANK
SITES
SOL C50-97-2857
DUE 070997
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: Request for written quotations (RFQ) for site remediation
of Two (2) underground storage tank sites at the Crow Agency,
Montana, Bureau of Indian Affairs headquarters. Award will
be firm-fixed price, using Simplified Acquisition Procedures
by Purchase Order. Anticipates award date is July 16, 1997.
Request for Quotes packages must be in writing. Telephone
calls will not be honored. Fax requests will be honored. Fax
number is 406/247-7908. Requests for Quote packages will be
issued until supply is exhausted. This Request for Quotes
is a set-aside for Small Business firms ONLY!!!
CITE: (W-169 SN086249)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: J--UPRADE EXISTING PRESSURE CALIBRATION UNITS
SOL F40650-97-R-0026
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Arnold Engineering Development Center (AEDC) intends to
award a contract to Pressure Systems Inc. to upgrade existing
PSI Model 8432 pressure calibration units. The upgrade shall
consist of but is not limited to replacement of the digiquartz
with new quartzonix transducer, non-compenstated to compensated
version, replacement of firmware, and complete checkout and
calibration prior to return to AEDC. This procurement is being
considered a sole source. Firms responding to this synopsis
must do so, in writing, not later than 15 days after the date
of this announcement. Requests may be faxed to (615)454-7330.
(See Numbered Notes 1 and 22)
CITE: (W-169 SN086250)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MAINTENANCE OF GROUND SUPPORT EQUIP
SOL F04699-97-R-0052
DUE 081297
POC For copy, contact the info office indicated., For additional
information contact Baustian.R9l/Pkosa/[916]643-5272
DESC: Contractor shall provide all labor, tools, parts, equipment,
required materials and transportation necessary to provide
on site management, preventative and remedial maintenance to
include services to position, service, inspect, maintain, clean,
repair, paint and transport powered and non-powered support
equipment located at McClellan AFB. The basic contract period
of performance is 6 months with six 6 month options. This will
be a two-step negortiated acquisition. Step 1 will consist
of submission of a technical proposal in accordance with the
requirements of the Performance Work Statement. Step 2 will
contain a Request for Proposal issued to those firms who have
submitted acceptable technical proposals in step 1. The proposed
dates for the site visit and pre proposal conference will be
identified in the Request for Technical Proposal. This acquisition
is subject to the Service Contract Act. For a copy of subject
RFP, fax written requests to Linda Baustian at (916) 643-0203.
The approximate issue/response date will be 11 Jul 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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) 26.
CITE: (I-170 SN086412)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR BRUKER MSL-300 AND UNITY
+400 NMR SPECTROMETERS, CONSOLES, AND MAGNETS, AND A VARIAN
GEMINI 400 MAGNET
SOL 15-3615-97
DUE 080897
POC Lisa M. Botella , (215) 233-6551, fax (215) 233-6558, Eileen
LeGates, Administrative Contracting Officer
DESC: CORRECTION: The requirement was initially synopsized on
June 18, 1997. The Bid Opening Date is corrected to August
8, 1997. Requests should be received in the CO's office not
later than July 3, 1997. All other information in the initial
synopsis is correct.
CITE: (W-170 SN086433)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--BASIC ORDERING AGREEMENT FOR FIELD AND ENGINEERING
SUPPORT OF THE MULTIPLE TARGET INSTRUMENTATION RADAR
SOL N00421-97-R-1366
POC Contracting Officer / Contract Specialist Becky Wathen (301)
342-1827 ext 133
DESC: This requirement is for a Basic Ordering Agreement with
Raytheon Company to provide field and engineering support services
for the Multiple Target Instrumentation Radar (MIR) for a three
year period beginning at the time of award through three years
thereafter. The MIR is located that the Test and Evaluation
Competency at the Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland. Raytheon Company designed and manufacturer
this unique radar system and is the only responsible source
for overhaul, repair, calibration, and testing of existing
equipment as they possess the proprietary data to this equipment.
Note 22 and 26 apply.
EMAILADD: Wathen_Becky%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-170 SN086446)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--OVERHAUL ON BOARD CGC POLAR SEA 2 MILNOR 36021NSE
WASHER/EXTRACTORS
SOL DTCG85-97-Q-66B728
DUE 070997
POC POC Zenaida Bordalo, Purchasing Agent, (510) 437-3394
DESC: Provide all labor, equipment and materials necessary to
overhaul in place two (2) each of Milnor 36021NSE 75 pound
balancing washer/extractors on board CGC POLAR SEA. Overhaul
to include renewal of main bearing assembly, all motors, gear
box and clutch, inlet valves, balance valves, relays and drain
valve rebuild. This acquisition is being conducted under Simplified
Acquisition Procedures.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Agent
CITE: (W-170 SN086646)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINTENANCE SERVICES FOR PHAMS
SOL F34650-97-R-0068
DUE 081497
POC For copy,, For additional information contact Deborah Jones/
Pkoss/[405]739-7568
DESC: Services non-personal to perform maintenance services for
the Personal Hazardous Monitor System (PHAMS) located at Tinker
Air Force Base, Oklahoma. Services include basic year and may
include four each one-year options. Point of contact is Deborah
Jones, OC-ALC/PKOSS, Tinker Air Force Base, Oklahoma, 73145-5320.
Telephone: (405)739-7568, Fax: (405)739-7422. Add: Note 22
and Note 26. The approximate issue/response date will be 14
Jul 97. To: Safe Environment Engineering L P, Valencia Ca 91355
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-170 SN086787)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CPU KIT
SOL F09603-96-R-41105
DUE 081197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mc Curdy/Lkka/[912]926-1066
DESC: This solicitation is initiated to obtain a requirements
type contract for In-Plant depot level repair of Commercial-Off-The-Shelf
(COTS) computer and peripheral equipment applicable to the
PAVE PAWS/BMEWS Systems. This will be a one year contract with
4 one year options quantity of 1 each. 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 Jul
97. The anticipated award date will be 31 Jul 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and Past performance factors as detailed
in the solicitation. See Note (s) 26.
CITE: (I-170 SN086794)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL F25600-97-B0030
POC Roxanne Stevens, (402) 232-5930
DESC: Solicitation F25600-97-B0030 is hereby cancelled in its
entirety.
CITE: (W-170 SN086803)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: J--REFURBISHING 60KW TQG (TECHNICAL QUIET GENERATORS)
SOL 093&&&-9706-0001
POC Tracy Marino, Contract Specialist, (916) 827-4831 (Site Code
DAAC07)
DESC: This is a sources sought synopsis to provide refurbishing
of 60KW TQG (Technical Quiet Generators). Generator sets consist
of a diesel engine, brushless generator, excitation system,
speed governing system, fuel system, 24V DC starting system,
control system and fault system. Interested parties capable
of providing this service are invited to submit complete company
information by July 3, 1997 to Sierra Army Depot, Contracting
Office, Attn: Tracy Marino, Herlong, CA 96113 or FAX (916)
827- 4722. The sole purpose of this synopsis is to identify
prospective sources and does not commit the government to issue
a solicitation.
CITE: (I-170 SN086693)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIP
SOL N/A
POC For copy, N/A,,, For additional information contact Ken Thomason/
Pkc/[405]736-5370
DESC: Potential sources sought--OC-ALC is conducting a market
survey for Contractor Repair Support (CRS) for the following
B-2 Avionics and Aircraft Components: (1) Defensive Management
System (DMS); (2) Disk Drive Unit (DDU); (3) Navigation Components
(includes Attitude and Radar Motion Sensor Sets); (4) Radar
Antenna System; (5) Radar Avionics (RSP, RDP, XMTR, RCVR);
(6) Tailpipe; (7) MILSTAR R/T Modem; (8) Pilot Alert System
(PAS); (9) Pressure Transducer Unit (PTU) with a projected
contract award date of Sep 01. A list of individual system
LRUs can be provided upon request. The Government contemplates
award of a CRS contract for individual systems or one contract
for (integrator/manager) to repair all or any combination of
systems. Current repair data does not reside with the Government.
Contractors must be certified to overhaul/repair the above
mentioned systems. Any company interested in this requirement
should do so in writing to OC-ALC/LADAA: Attn: Ken Westervelt;
7180 Reserve Road, Bldg 1083, Tinker AFB OK 73145-5120. FAX:
405-739-2220.
CITE: (I-170 SN086786)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--MAINTAIN ELSCINT GAMMA CAMERA SYSTEM
SOL RFP 546-02-98
DUE 081297
POC Darlene McGary, (305) 324-3239, FAX, (305) 324-3280
DESC: Preventive maintenance and repair for Elscint Gamma Camera
System located at the Miami VA Medical Center. Period of contract,
October 1, 1997 through September 30, 1998, with options to
extend the contract for two, one year periods. Solicitation
issue date will be o/a July 11, 1997. Closing date for offer:
by 4:00 PM (EST), August 12, 1997, to VAMC, Miami, FL, Contracting
Office. All responsible sources must submit requests for copies
of the solicitation in writing or by Fax ( (305) 324-3280),
to Contracting Officer. No telephone requests accepted. Concerns
that respond should furnish data concerning their capabilities.
SIC CODE is 3841. See note 22.
CITE: (W-170 SN086821)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, 1150 North Curtis Road, Boise
ID 83706-1234
SUBJECT: Q--DENTAL SERVICES
SOL 1425-97-SP-10-14220
DUE 080197
POC Point of Contact - Contact Joe Pratt, 208/378-5139/Contracting
Officer, Terry K. Ford, Jr., 208/378-5100
DESC: The Bureau of Reclamation is seeking dental care providers
in the area of Moses Lake, Washington to provide dental services
for students at the Columbia Basin Job Corps Center in Moses
Lake, Washington. The Center provides a fully-equipped dental
facility, including all supplies and equipment required for
performance of the services - the Contractor provides only
labor. Services include: preventive dental health education;
routine dental exam for each new student; individual diagnosis
and treatment plans for each new student; all necessary dental
procedures; services of a dental hygienist and dental technician;
assisting in the administration of a dental assistant training
program; and, providing advice and recommendations regarding
student dental care to Center staff. Estimated hours required:
dentist 12-16 hours per week; hygienist 4-6 hours per week;
dental assistant(s) 16-40 hours per week. The Contractor must
also have available, or make arrangements to have available,
facilities within the local commuting area for 24 hour on-call
emergency services - approximately 5 calls per year. Offerors
must be licensed to practice Dentistry in the State of Washington.
Offerors are required to perform 100% of the services utilizing
there own forces. A written Pre-Solicitation Notice that contains
more detailed information is being made available after June
23, 1997, so that potential offerors may determine whether
or not they wish to request a copy of the solicitation. All
requests for the Pre-Solicitation Notice must be must be in
writing to the above address, faxed to (208) 378-5108, or E-
Mailed to jpratt@pn.usbr.gov. Please include your name, address,
phone and fax numbers in your request. Telephone requests for
the pre-solicitation notice will not be accepted. This requirement
is not a set-aside. The applicable Standard Industrial Classification
(SIC) Code is 8021. See numbered note 26. (AC0618052-05)
CITE: (I-169 SN086243)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Q--MEDICAL SURVEILLANCE PROGRAM FOR THE WILMINGTON DISTRICT
CORPS OF ENGINEERS
SOL DACW54-97-B-0051
DUE 080397
POC Margaret Schools 910/251-4884
DESC: Furnish labor, materials and equipment necessary to perform
Occupational Health Program for the Wilmington District, Corps
of Engineers administer the Wilmington District Occupational
Health Program and provide specific serices, i.e., medical
exams/tests; exercise EKGs; visions screening; first aid training;
CPR training; respirator selection, use and fit-testing; noise
surveys; maintain employee medical records; followback consultation;
etc., at various locations in NC and VA. A copy of the solicitation
must be requested in writing or by fax (910/251-4454). Issue
date o/a July 3, 1997. Opening date o/a August 7, 1997.SIC
code: 8099. Note one (1).
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-169 SN086253)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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
CLINIC
SOL RFP 500-40-97
DUE 070197
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
DESC: The due date for receipt of offers has been extended until
July 1, 1997, 2PM E.T. Written requests 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: 518-462-0051. All previous request will be
honored.
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-170 SN086551)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL SUPPLIES
SOL 549A-4-18-97
DUE 080597
POC Jojm Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center wishes to
procure the following "Name Brand or Equal" products: (1) One
(1) "Cannon" TX-10 Tonometer (Replaces T-2), Item No. TX-10;
(2) Twelve (12) "Haag" Streit 900-BM Slit Lamp Unit Model,
Item No. 0900.0003 BAS; (3) "Topcon"KR-7000 P Auto Refractor,
Item No. 15074 ; (4) "Topcon" 640 Imagenet Imaging System,
Item No. 640; (5) "Topcon" 1024 Imagenet Imaging System, Item
No. 1024; and (6) "Topcon" 501A Retinal Camera with Mortized
Table 2-35MM Camera Backs, Item No. 27055. All equipment shall
be delivered (FOB) to the Dallas VA Medical Center, Dallas,
TX. For information or a copy of Solicitation 549A-4-18-97
write, phone or fax: John Mraz, Contracting Officer (90C),
Sam Rayburn Memorial Veterans Center, Bonham, TX 75418; Phone
(903) 583-6270; Fax (903) 583-6699.
CITE: (W-170 SN086725)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
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: Q--MOLECULAR LABORATORY TESTING FOR RUBELLA VIRUS
SOL N/A
POC Lisa Brown, Contract Specialist, (404) 842-6571
DESC: The Centers for Disease Control and Prevention intends
to negotiate with and award a contract to Dr. Teryl Frey of
the Department of Biology, Georgia State University. The award
will be made on a sole source basic for professional services
to provide molecular laboratory testing for the Rubella virus.
The period of performance for the proposed contract is not
to exceed one year from the date of award. Other than full
and open competition is authorized pursuant to 41 U.S.C. 253(c)(1).
The minimum qualifications include, but are not limited to
the following: knowledge and experience in molecular typing
of rubella isolates from either clinical specimens or previously
isolated rubella isolates. Due to the urgency of this requirement,
qualified contractors have 15 days from the date of this synopsis
to submit capability statements indicating their ability to
provide molecular laboratory testing for the Rubella virus.
Such qualifications will be used solely for the purpose of
determining whether to conduct a competitive procurement. No
solicitation exists and requests for such document will be
considered non-responsive. No telephone requests. Only written
request will be honored.
CITE: (I-170 SN086762)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY INSURANCE SUPPORT SERVICES - INSURANCE
ENDORSEMENT PROCESSING
SOL R-PHI-00068
POC Alan Ruscoe, Contract Specialist, (215) 656-0674 X3297
DESC: Perform Insurance Endorsement Processing of single family
mortgage insurance cases on an as-needed basis for the Cleveland
HUD Office. Performance under this contract shall be for one
year after the effective date of the contract. RFP will be
available on or about 15 days, and proposals due on or about
30 days from the date of this notice. The estimated number
of cases during the contract period is 14,000. The SIC code
is 7389 and the size standard is $5.0 million. Requests for
the solicitation must be in writing and may be faxed to (215)
656-3453. See Note 1. HUD posts all required notices of its
contracting opportunites on its Internet Home Page Contracting
Opportunites site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, or may be downloaded
from, HUD's Home Page Contracting Opportunites site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alan_B._Ruscoe@hud.gov
EMAILDESC:
CITE: (W-169 SN086254)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--PREPARATION OF CONTINUATION IN PART(CIP) APPLICATION
FOR GSC 13,817-1
SOL RFQ5-31547-946
DUE 072397
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)5-31547-946
on a non-competitive basis with Birch Stewart Kolasch and Birch
for consultations with the inventor, preparation of patent
applications and the preparation of amendments and other responses.
This is in continuation of the first office action which originally
filed an application based on disclosure GSC-13,817-1. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Interested firms have 15 days from the publication
date of this synopsis on the NASA Acquisition Internet Service
(NAIS) to submit in writing their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract, on
a full and open competitive basis, based upon responses to
this notice, is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-31547-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-169 SN086259)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR THE
DEPARTMENT OF ENERGY, RICHLAND OPERATIONS OFFICE
SOL DE-RP06-97RL13732
DUE 072397
POC Contact Points/Contract Specialist, Mr. Ryan M. Kilbury,
Fax: 509-376-5378/Contracting Officer, Ms. Marcia N. Roske,
Fax: 509-376-5378
DESC: The U.S. Department of Energy, Richland Operations Office
is seeking technical and management support services. The projectization
of the Hanford Site and the award of the Hanford Site Management
and Integration Contract last year will result in continued
reductions of recurring support services. We plan to draw on
the expertise of industry partners to focus on specific tasks
that support RL actions on the Hanford Site. It is anticipated
that multiple contracts will be awarded around September 30,
1997. The final solicitation will be provided as an electronic
file on a 3.5 inch diskette or is available on DOE-RL web site
described below. If you do not have internet access, please
send your written requests for the final solicitation (please
include your preference for word processing format, i.e., WordPerfect,
Word, or ASCII Text) and your written questions and comments
to the following address or facsimile: Mr. Ryan M. Kilbury,
Contract Specialist, U.S. Department of Energy, Richland Operations
Office, MSIN: A7-80, P.O. Box 550, Richland, Washington 99352,
Facsimile No. 509/376-5378
LINKURL: http://www.hanford.gov/procure/cstruct/constrct.htm
LINKDESC:
Procurement Office Home Page, which you can reach at the following
address:
EMAILADD: Ryan_M_Kilbury@rl.gov
EMAILDESC:
draft solicitation by electronic mail to the following Internet
address:
CITE: (W-169 SN086266)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Carlsbad Area Office P.O. Box
3090 Carlsbad NM 88221-3090
SUBJECT: R--LEGAL SERVICES
SOL DE-RP04-97AL76630
DUE 071197
POC Point of Contact: Kimberly Carroll 234-7322. Contracting
Officer: Kimberly Carroll.
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number: DE-RP04-97AL76630; this solicitation
is issued as a Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors - Commercial; FAR 52.212-2, Evaluation
- Commercial Items. The following factors shall be used to
evaluate offers (listed in the relative order of importance):
On the firm+s expertise in the area of nuclear law and experience
in representing Departmart Of Energy (DOE) contractors, past
performance, and price; offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with their proposal;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items. This is not
a small-business set-aside. Fully burdened hourly and overtime
rates (as applicable) for a base period of two months (August
and September 1997) and four one-year option periods for the
following categories are to be submitted: Partner, Associate,
Paralegal, and Support Staff. Contractor shall provide legal
support to include, but not be limited to, research and consultation
assistance services for environmental permitting and compliance
programs applicable to: Resource Conservation and Recovery
Act (RCRA) permitting and compliance with waste generator site
management at 40 CFR. Parts 260-271, Waste Isolation Pilot
Plant Land Withdrawal Amendments Act (WIPP-LWAA) disposal regulation
compliance certification, National Environmental Policy Act
(NEPA) compliance, and Toxic Substances Control Act (TSCA)
approval and compliance. These activities primarily involve
the RCRA Part B permitting process before the New Mexico Environment
Department, the Compliance Certification Application (CCA)
process required by the WIPP-LWAA and 40 CFR Part 194, environmental
impact activities pursuant to NEPA, and obtaining approval
for PCB disposal at WIPP pursuant to TSCA and 40 CFR Part 761.
The Contractor shall provide a staffing and management plan
to perform the work described below in support of the opening
of the DOE's Waste Isolation Pilot Plant (WIPP) at Carlsbad,
New Mexico, in accordance with applicable Federal and State
of New Mexico statutes and regulations and DOE Orders. Contractor+s
cost for the administration and management of work performed
under this contract is assumed to be included in the fully
burdened rate of Contractor+s assigned staff. The work under
this contract shall be performed in accordance with acceptable
legal and environmental practices and the Contractor shall
ensure that adequate plans and practices are in place. The
scope of this Statement of Work includes the legal support
of all environmental compliance activities for WIPP as detailed
below: Provide legal support for license permitting and compliance
activities under applicable Federal and New Mexico environmental
statutes and regulations including, but not limited to, RCRA,
WIPP-LWAA, NEPA and TSCA, and under applicable DOE Orders.
Provide legal support, not involving litigation within the
meaning of 42 U.S.C. 7192(c), in cooperation with the Area
Office Counsel (AOC) before administrative tribunal or quasi-administrative
agencies and at public permitting hearings, including, but
not limited to, the United States Environmental Protection
Agency and its Regional Offices and the New Mexico Environment
Department. Execute assigned tasks and provide documentation
specifically identified by the consolidated case management
plan (CMP) and program management plan (PMP) developed for
WIPP and periodically updated as directed by the AOC. Execute
supplemental tasks assigned by the AOC. Provide weekly activity
reports on assigned tasks to the AOC including new assignments,
document deliverables, hours spent on tasks completed, percent
completion of work still in progress, and issues requiring
resolution by the AOC. Contractor shall demonstrate compliance
with the requirements of DOE+s -Nordhaus Memorandum- and requirements
at 61 Fed. Reg. 14763 (April 3, 1996) (Contractor Litigation
Cost Policies: Policies, Terms of Law Firm Engagement, and
Allowability of Costs -- Final Policy) [see also, 48 CFR 970.5204-13(c);
Allowable Costs and Fixed-Fee - M&O Contracts] regarding billing
practices for contractors. This contract action is for services
for which the Government intends to enter into a sole source
contract with Winston & Strawn of Washington DC. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
However, all proposals received within 16 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. NB: Should the
determination be made to award to a law firm other than that
which is proposed in the sole source, that firm may be required
to utilize the services of and team with existing WIPP litigation
team counsel. Facsimile offers, required documentation, and
qualifications prospecti are acceptable and should be sent
to 505-887-6970 or may be sent electronically via the Internet
to the following address: carrolk@wipp.carlsbad.nm.us.
CITE: (D-169 SN086292)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--RIVERINE/RIPARIAN HABITAT ECOLOGICAL CLASSIFICATION
SOL 1422-N660-Q97-2008
DUE 080697
POC Marty Coffey, 303/236-9439 or Barbara Bellio, 303/236-9438
DESC: The Bureau of Land Management, (BLM), Winnemucca District
Office in Nevada has a requirement for an inventory to be conducted
on Riverine/Riparian Habitats for portions of BLM administered
lands in the Winnemucca District, Nevada and in the Burns District,
Oregon. River basins will include: 1) Black Rock Desert Basin;
2) Quinn River Basin: 3) Little Humboldt River Subbasin; 4)
Lower Humbolt River Area; and 5) Alvord Lake Basin. Ecoregion,
geologic district and subsection will be mapped through the
entire project area. Valley-bottom land type, valley-bottom
type, state, valley bottom landform and riparian vegetation
type will be identified for target streams where large-scale
(1:6,000) aerial photos are available. All labor and materials
needed to conduct the study shall be supplied by the contractor
with the exception of the following, which will be supplied
by the BLM: 1) 1:24,000 scale aerial photos of areas covered
by 1:6,000 scale photos; 2) 1:24,000 scale orthophotos for
project area; 3) 1:6,000 scale aerial photos for target streams;
4) Current Land Status (ownership) map for the project area;
5) existing soil/vegetation information; 6) Existing hydrologic
information; and 7) Existing stream survey information (GAWS
and BLM data). Tasks include: 1)compiling the information;
2) performing the ecological mapping; and 3) preparing a report
on the approach, methods and results. All responsible sources
may submit an offer which will be considered. The solicitation
will be issued on or about July 7, 1997. This procurement is
considered a commercial item buy. Evaluation factors are included
in the solicitation. Fax requests accepted at (303)236-9470.
See note 1.
EMAILADD: inet: bbellio@NC1155WP.SC.BLM.GOV
EMAILDESC:
CITE: (W-169 SN086294)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--LEGAL SERVICES FOR FORECLOSURE AND DEFENSE OF BANKRUPTCY!!
SOL RFP-09-00-7-103P!!
DUE 073197
POC Sara Grant, Contract Specialist, (352)338-3426 or Craig R.
Goral, Contracting Officer, (202)690-9822!!
DESC: This notice was published in the CBD dated 053097. This
modification is to extend the release date to approximately
063097 and to extend the closing date for receipt of proposals
to 073197. All other information publicized in previous synopsis
is correct.
CITE: (W-170 SN086503)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: R--CONSULTANT SERVICE
SOL C7FH100
POC H. M. Butler, 202-408-2583
DESC: The Federal Housing Finance Board (Finance Board), an independent
federal agency that regulates the Federal Home Loan Bank (FHLBank)
System, intends to award a fixed price contract to Katten,
Muchin & Zavis in support of the compensation and benefit survey
to be undertaken in connection with the Finance Board's final
rule on the Selection and Compensation of FHLBank Employees
(62 Fed. Reg. 4 (Jan. 2, 1997)). This requirement is for consulting
services to analyze and provide recommendations concerning
the benefits packages for FHLBank and Office of Finance employees.
Katten, Muchin & Zavis is the only known source with the knowledge
and requisite expertise in FHLBank and Office of Finance benefits
and system issues to meet the Finance Board's requirement and
is the only known source capable of providing the services
within the required period in order to avoid unacceptable delays
in the Finance Board's implementation of the Finance Board's
final rule on the selection and compensation of FHLBank and
Office of Finance employees. See note No. 22
CITE: (W-170 SN086513)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-7-104P
DUE 081197
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the county of Pasco. The award will be an indefinite
quantity, indefinite delivery contract. The period of performance
would be October 1, 1997 through September 30, 1998. Award
will be made to the offeror whos proposal offers the lowest
fair and reasonable price; establishes an acceptable qualification
documentation; and is determined to be responsible. See Numbered
Note 1.*****
CITE: (W-170 SN086544)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-7-104P
DUE 081197
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the county of Pasco. The award will be an indefinite
quantity, indefinite delivery contract. The period of performance
would be October 1, 1997 through September 30, 1998. The Government's
Estimate is between $25,000 and $50,000. Must be a licensed
real estate broker in the State of Florida. Award will be made
to the offeror whos proposal offers the lowest fair and reasonable
price; establishes an acceptable qualification documentation;
and is determined to be responsible. See Numbered Note 1.*****
CITE: (W-170 SN086552)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: R--CONSULTANT SERVICES
SOL C7FH100
POC H. M. Butler, 202-408-2583
DESC: The Federal Housing Finance Board (Finance Board), and
independent federal agency that regulates the Federal Home
Loan Bank (FHLBank) System, intends to award a fixed price
contract to Katten, Muchin & Zavis in support of the compensation
and benefit survey to be undertaken in connection with the
Finance Board's final rule in the Selection and Compensation
of FHLBank Employees (62 Fed. Reg.4 (Jan. 2, 1997)). This requirement
is for consulting services to analyze and provide recommendations
concerning the benefits packages for FHLBank and Office of
Finance employees. Katten, Muchin & Zavis is the only known
source with the knowledge and requisite expertise in FHLBank
and Office of Finance benefits and system issues to meet the
Finance Board's requirement and is the only known source capable
of providing the services within the required period in order
to avoid unacceptable delays in the Finance Board's implementation
of the Finance Board's final rule on the selection and compensation
of FHLBank and Office of Finance employees.
CITE: (W-170 SN086557)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-105P!!
DUE 081197
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the county of Hillsborough. The award will be
an indefinite quantity, indefinite delivery contract. The period
of performance will be October 1, 1997 through September 30,
1998. The Government's Estimate is between $25,000 and $50,000.
Must be a licensed real estate broker in the State of Florida.
Award will be made to the offeror whose proposal offers the
lowest fair and reasonable price; establishes an acceptable
qualification documentation; and is determined to be responsible.
See Numbered Note 1.*****
CITE: (W-170 SN086560)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-106P!!
DUE 081197
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the county of Manatee. The award will be an indefinite
quantity, indefinite delivery contract. The period of performance
will be October 1, 1997 through September 30, 1998. The Government's
Estimate is between $25,000 and $50,000. Must be a licensed
real estate broker in the State of Florida. Award will be made
to the offeror whose proposal offers the lowest fair and reasonable
price; establishes an acceptable qualification documentation;
and is determined to be responsible. See Numbered Note 1.*****
CITE: (W-170 SN086594)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--RECRUITMENT ADVERTISING AND PUBLIC INFORMATION SERVICES
SOL HQ-97-12
POC Lisa Diernisse, Contract Specialist (202) 305-4607 or Fax
(202) 616-7876
DESC: This is a correction to a previous synopsis notice that
appeared on or about June 6, 1997. It is estimated that INS
will require up to approximately 3,374 to 10,122 full time
manhours per year in contractor services, not including additional
subcontracted work and other direct costs. Earlier information
provided in the June 6 synopsis remains unchanged.
CITE: (W-170 SN086596)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-107P!!
DUE 081197
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Orange, Osceola, and Brevard.
The award will be an indefinite quantity, indefinite delivery
contract. The period of performance will be October 1, 1997
through September 30, 1998. The Government's Estimate is between
$25,000 and $50,000. Must be a licensed real estate broker
in the State of Florida. Award will be made to the offeror
whose proposal offers the lowest fair and reasonable price;
establishes an acceptable qualification documentation; and
is determined to be responsible. See Numbered Note 1.*****
CITE: (W-170 SN086597)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-108P!!
DUE 081197
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Lake, Sumter, and Hernando. The
award will be an indefinite quantity, indefinite delivery contract.
The period of performance will be October 1, 1997 through September
30, 1998. The Government's Estimate is between $25,000 and
$50,000. Must be a licensed real estate broker in the State
of Florida. Award will be made to the offeror whose proposal
offers the lowest fair and reasonable price; establishes an
acceptable qualification documentation; and is determined to
be responsible. See Numbered Note 1.*****
CITE: (W-170 SN086599)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-109P!!
DUE 081197
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Polk, Hardee and DeSoto. The
award will be an indefinite quantity, indefinite delivery contract.
The period of performance will be October 1, 1997 through September
30, 1998. The Government's Estimate is between $25,000 and
$50,000. Must be a licensed real estate broker in the State
of Florida. Award will be made to the offeror whose proposal
offers the lowest fair and reasonable price; establishes an
acceptable qualification documentation; and is determined to
be responsible. See Numbered Note 1.*****
CITE: (W-170 SN086602)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-PHI-00070
DUE 081597
POC Maureen Musilli, Contracting Officer, 215-656-0674, ext.
3303
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Field Review of Appraisal services for the HUD Maryland
State Office, Baltimore, MD. These services will be required
on an indefinite quantity basis for one year, with options
to extend services for two additional one year periods. The
Invitation for Bid (IFB) will be made available on or after
July 15, 1997. Numbered Note 1, SIC CODE 6531 is applicable.
All interested parties should submit a written request for
the IFB to the above address, or by FAX to 215-656-3453, attn:
Maureen Musilli. Telephone requests will not be honored. HUD
posts all required notices of its contracting opportunities
on its Internet HOme Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to solicitations you have obtained.
All amendments will be posted on, and may be downloaded from
HUD's Home Page Contracting Opportunities site. See Numbered
Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-170 SN086675)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--IQC CONTRACT FOR PROFESSIONAL REAL ESSTATE SERVICES
IN COMMONWEALTH OF PUERTO RICO/US VIRGIN ISLANDS
SOL 332495-97-RE-013
DUE 071697
POC POC Eng. Jose Antonmattei, (787) 782-3916, POC Ms. Lilliam
Rodriguez
DESC: THIS WILL SERVE TO CORRECT THE AREA CODE OF THE POINT OF
CONTACT TO RECEIVE SOLICITION PACKAGES FOR THE SUBJECT SOLICITATION
- The telephone number for contact person is (787) 782-3916,
(SAN JUAN, PUERTO RICO). ALL OTHER TERMS AND CONDITIONS OF
THE SOLICITATION REMAIN UNCHANGED.
CITE: (W-170 SN086676)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICE
SOL F09603-97-R-52430
DUE 080797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Engineering Services to redesign a form, fit, function
replacement for obsolete or unavailable parts of the APM-427.
This effort will include Engineering to redesign and to provide
prototype, production of kits, documentation and technical
order upgrade. The following NSN's will be affected by the
Engineering effort: 5998-01-123-7548EW, 5998-01-124- 8136EW,
5998-01-123-7551EW, 5998-01-125-1626EW, 5998-01-125-1625EW,
5998- 01-163-6904EW and 5998-01-125-1624EW. Fax No: 912-926-7572
Classified The approximate issue/response date will be 08 Jul
97. The anticipated award date will be 31 Dec 97. Written procedure
will be used for this solicitation. To: Aai Corp, Hunt Valley
Md 21030-0126. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. See Note (s) 22, 26.
CITE: (I-170 SN086797)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW AGENT SERVICES FOR THE SANTA ANA, CA HUD SINGLE
FAMILY REO OFFICE
SOL B-DEN-00026
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 X 1825
DESC: The purpose of this modification is to notify prospective
bidders/offerors that this solicitation has been postponed
until further notice. It is anticipated the solicitation may
be reissued on or about September 15, 1997. We regret any inconvenience
this postponement may caused.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
FROM THE HUD CONTRACTING PAGE
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-170 SN086799)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL F33601-97-R-9015
DUE 081197
POC Deborah A North, (937) 257-6145 ext. 4233 Fax (937) 257-3926
DESC: Period of performance is 01 Oct 97 through 30 Sep 98. Four
one-year options may be awarded. Provide medical transcription
services to the USAF Medical Center, Wright-Patterson Air Force
Base, Ohio. The proposed procurement is under 100% small business
set-aside. The applicable SIC code is 7342, the size standard
for which is $5M. A small business is defined as a concern,
including its affiliates, whose gross annual receipts averaged
over the previous three (3) years do not exceed $5M. The solicitation
will be issued approximately 09 Jul 97. All responsible small
businesses may submit a bid, proposal, or quotation which shall
be considered. No telephone requests for the solicitation.
Only written or Faxed requests received directly from the requestor
are acceptable. 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.
EMAILADD: northda@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-170 SN086819)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: S--OPERATION OF BOILER ROOM
SOL IFB NIAID-DIR-97-54
DUE 080797
POC Karin E. Eddy, (301) 496-3878
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement for on-site services to operate and maintain
the boiler room at the Rocky Mountain Laboratories (RML), Hamilton,
Montana. The Contractor shall: (1) provide for all necessary
supervision, labor and services to operate and maintain the
equipment necessary to assure continuous production and facility
distribution of steam, air, vacuum and electrical power through
a main electrical distribution board and to provide emergency
electrical power as required; (2) be within a one hour travel
time of the RML, Hamilton.; (3) constantly monitor all operating
systems and equipment assigned to the Contractor. This shall
be done by personal observations, alarms and gauges; (4) conduct
a temperature surveillance check three times/day to evaluate
whether or not areas are excessively cold or hot; (5) take
such measures as are within scope to correct problems noted
in the temperature surveillance; (6) man the control room 24
hours per day; (7) in no event have the operator away from
the boiler room for over ten minutes; (8) at times have the
boiler operator serve in the telephone reception center for
the RML; (9) monitor the intrusion security system for the
animal facilities; (10) have a valid Montana State third-class
engineer's license, as required by the Montana State Dept.
of Commerce, for the type of heating plant at the RML; (11)
service all of the equipment in the boiler room as required,
including oil changes, filter changes, greasing, repacking
valves, replacing leaking gaskets, painting, repairing damaged
equipment, etc,; (12) maintain and service all equipment in
accordance with manufacturers recommendations, service manuals
or other technical bulletins and established boiler plant operating
procedures; (13) make minor repairs to equipment on an emergency
basis when repairs are within their capabilities to keep the
equipment operating until the RML can provide final repairs;
(14) provide at least 3 operators to assist in performing the
annual maintenance work which shall be done on the annual one-day
shutdown in the boiler room; (15) make analyses of boiler water
systems as directed and shall provide chemical treatment. The
Contractor shall maintain all written records and log books
concerning water testing and treatment; (16) be responsible
for painting equipment and touch up painting of interior walls
in the boiler room; (17) perform janitorial tasks to include,
but not limited to, sweeping and /or mopping the floors; cleaning
up spills, wiping excess oil off equipment, clean and sanitize
toilet, shower and lavatory in rest room, dispose of refuse
in appropriate receptacles, clean windows inside and outside;
(18) update all written standard operating and emergengy operating
procedures as necessitated by changes in equipment and /or
policies to ensure uniformity in performing operational tasks
and responses to emergencies or equipment/power failures; (19)
provide [at least] the following personnel for performance
of this requirement: 1 project manager or supervisor with valid
Montana State first-class engineer's license from the Montana
State Dept. of Commerce, 5 shift operators with valid Montana
State third-class engineer's license from Montana State Dept.
of Commerce, qualified relief operators, as needed; (20) assign
personnel to this contract scheduled for a maximum shift of
eight [8] hours. When overtime is required, maximum overtime
per 24-hour period per operator shall not exceed four (4) hours;
(21) the contractor and his supervisory representative shall
be on call and available at all times `to assist in any problems
arising in the operation of this requirement; (22) supervisory
personnel shall have at least 1 year's supervisory experience
at a level equivalent to that of this position. Period of performance
shall be for 12 months from date of award with 4 successive
12 month option periods. The IFB will be availaboe on or about
7/8/97. See numbered note #1.
EMAILADD: ke5s@nih.gov
EMAILDESC:
e-mail.
CITE: (W-170 SN086604)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: S--CARPET AND INSTALLATION
SOL N342607M56
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Provide all materials, labor, equipment, tools, and supervision
necessary to install floor carpeting at Torreon Day School,
and Dzilth-Na-O-Dith-Hle Community School, New Mexico. This
acquisition is being processed under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes, and issue the purchase
order is thirty days. Request for solicitation will need to
be faxed to (505) 863-8245. (AC0619053-09)
CITE: (I-170 SN086636)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: S--TRANSPORT DEMOLITION DEBRIS
SOL N002607817
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Transport demolition debris from Nazlini, Arizona to landfill
located at Joseph City, Arizona, approximately 120 miles one
way. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes, and
issue the purchase order is thirty days. Request for solicitation
will need to be faxed to (505) 863-8245. (AC0619053-02)
CITE: (I-170 SN086638)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: S--CHEMICAL AND LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT
AND DISPOSAL
SOL 263-97-P(AH)-0034
DUE 091297
POC Anthony M. Revenis, JD, ph# 301-402-3073 FAX# 301-402-3407
DESC: NIH released the above referenced RFP on 6/18/97. A pre-proposal
conference & site visit is scheduled for 7/9/97. Questions
should be submitted to the C.O. ASAP. This requirement will
be secured using full and open competition. Proposals are due
9/12/97. Any interested firm that possesses the capability
to provide these services, that had not submitted a previous
request, is invited to contact the Contracting Officer listed
above.
EMAILADD: RevenisA@odepsm2.od.nih.gov
EMAILDESC:
CITE: (W-170 SN086645)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00259-97-Q-0103
DUE 071897
POC Purchasing Agent, GLENDA C.ABALOS, 619/532-8084, Contracting
Officer, MIKE NYE, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format 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 N00259-97-Q-0103, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-44. This solicitation is 100% set-aside
for small business concerns. The standard industrial classification
(SIC) code for this acquisition is 7211. The small business
size standard is $7.0 million. The order will be a firm-fixed
price, indefinite delivery type purchase order and will include
a base year (01 Oct 97 through 30 Sep 98) and four option years
(option year 1: 01 Oct 98 through 30 Sep 99; option year 2:
01 Oct 99 through 30 Sep 00; option year 3: 01 Oct 00 through
30 Sep 01; option year 4: 01 Oct 01 through 30 Sep 02). Services
to be provided are as follows: 1. Laundry services pick-up
and delivery of government owned woolen and other fabric items
(4800 EA wool blankets; 3000 EA bed pads; 6000 EA bed sheets;
3000 EA contour sheets; 5000 EA pillowcases; 800 EA bed spreads)
for the period 01 Oct 97 through 30 Sep 98. Soiled and clean
linen will be picked-up/delivered weekly on Tuesdays and Thursdays.
Location: Naval Medical Center, Bachelor Enlisted Quarters,
Bldg 26-2 Basement Receiving Dock, San Diego, CA 92134-5000.
2. Laundry and dry cleaning services pick-up and delivery of
government owned linen and other fabric items (600 EA of acrylic
or cotton blankets; 1800 EA bed sheets; 1800 EA contour sheets;
750 EA bed pads; 2400 EA pillowcases; 3600 EA bath towels;
1400 EA washcloths; 700 EA bathmats; 1200 EA utility coats;
500 EA alter cloths; 48 EA celebration alb; 80 EA altar banners
(assorted colors); 12 EA funeral palls (assorted colors)) for
the period 01 Oct 97 through 30 Sep 98. Soiled and clean linen
will be picked-up/delivered weekly on Tuesdays and Fridays.
Locations: Naval Medical Center, Bldg 46, Fisher House, San
Diego, CA 92134-5000; Naval Medical Center, Chapel, Bldg 5,
San Diego, CA 92134; Naval Medical Center, General Stores,
Bldg 1-G, Dock 10, San Diego, CA 92134. All work to be performed
in accordance with MIL-STD 665D of 10 Mar 87. Statement of
Work: Utility coats will be laundered lightly starched, pressed
and delivered on hangers; Alter cloth and Cotton alb will be
laundered, lightly starched, pressed and rolls only and never
folded; Cotton alb will be dry cleaned only and delivered on
hangers; and Alter banners will be dry cleaned only. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL
ITEMS (Oct 95) is incorporated by reference with the following
addenda: in paragraph (a) the government will evaluate proposals
based on technical capability and cost to the government. All
other factors, when combined, make up to 50 percent of evaluation
factors as compared to price; 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy, if needed, can
be obtained by contacting Glenda C. Abalos @ 619/532-8084);
in accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS (Aug 96), the following clauses are hereby incorporated
by reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY
(E.O. 11246); 52.222-5 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); 52.222-41 SERVICE CONTRACT ACT OF 1965,
AS AMENDED (41 U.S.C. 351, ET SEQ); 52.222-42 STATEMENT OF
EQUIVALENT RATES FOR FEDERAL HIRES (29 U.S.C. 206 AND 41 U.S.C.
351, ET SEQ). Offers are due no later than thirty (30) days
from the date published in the Commerce Business Daily
CITE: (I-170 SN086702)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--CELLULAR TELEPHONE SERVICES
SOL 97R0018
DUE 082197
POC Monica Wood, Contract Administrator, (904) 884-7692
DESC: Correction: This action originally publicized in the CBD
dated June 16, 1997. Fax # is 904-884-1272. All other information
publicized in the original synopsis is correct.
CITE: (W-170 SN086658)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: S--S--CARPET SUPPLY AND INSTALLATION
SOL NGA-97-IFB-010
DUE 072397
POC Tammy Szydloski, Contract Specialist, 202/842-6514, Paul
Casagrande, Contracting Officer, 202/842-6900.
DESC: This synopsis announcement is cancelled in its entirety.
CITE: (I-170 SN086767)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--FULL FOOD SERVICES
SOL DAAH03-97-R-0034
DUE 073097
POC (PCF) Charlotte Curry, Contract Specialist, 205-876-8342,
AMSMI-AC-CFEC; Gary C. Poolos, Contracting Officer, 205-876-8391.
DESC: This is an amended synopsis of the original synopsis for
the acquisition of Full Food Service at one Dining Facility
at Redstone Arsenal, AL. It is now being solicited unrestricted
-- The requirement is for One Basic Year and Four One-Year
Options -- Issue Date is on or about 30 June 1997 -- A Firm
Fixed-Price Contract is anticipated as a result of this solicitation
-- This solicitation is subject to the Randolph Sheppard Act,
which provides paramount priorty for blind vendors --Requests
for this solicitation shall be forwarded to Commander, U.S.
Army Missile Command, Aquisition Center, ATTN: AMSMI-AC-MOD,
Bldg 4488, Redstone Arsenal, AL. 35898-5280
CITE: (I-170 SN086773)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Park Service, Statute of Liberty, N.M., Liberty
Island, NY 10004-1467
SUBJECT: S--TRASH REMOVAL SERVICES
SOL 1443FB-1940-97-003
DUE 070797
POC Delores Thompson-Gad, Contracting Officer, at (212) 363-7729
or Magalie Neptune, Contract Specialist.
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS FOR LICENSED VENDORS
TO PROVIDE SERVICES TO ACCOMPLISH THE FOLLOWING: The National
Park Service (NPS) is seeking suggestions for effective means
of collecting/disposing of refuse generated by Ellis and Liberty
Islands. Materials identified as refuse include all garbage,
ashes, construction and landscaping debris, rubbish, cardboard
and other similar materials. An estimated 80.5 cu. yd. of trash
is generated from Ellis Island daily and 115 cu. yd. of trash
from Liberty Island daily. Access to Liberty Island is by boat
only. Access to Ellis Island is either by boat or by using
temporary bridge (bridge capacity is 12,000 lb. front axle
and 24,000 lb. each two rear axles). All equipment and suggested
services shall comply with applicable federal, state, and local
environmental laws. The National Park Service (NPS) is considering
soliciting for disposal services, and/or equipment to absolve
the Park's current trash disposal problem. Vendors with suggestions
on how to accomplish this task are invited to submit complete
information, description, pricing and brochures about their
product or service. The sole purpose of this synopsis is to
identify prospective sources and does not commit the NPS to
issue a solicitation or make an award. Interested vendors should
mail or fax info (212) 363-8343 by July 7, 1997 to address
listed above.
CITE: (M-170 SN086632)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3217-S
DUE 072197
POC Hytha Benton (215) 364-6465; Contracting Officer--James T.
Reingruber (215) 364-6465.
DESC: Single award term contract for period 09/01/97 to 08/31/98.
Technical Manuals and Changes for Defense Automated Printing
Service. Approximately 220 orders per year with an average
of 300 copies and 166 text pages (Format A); 238 test pages
(Format B), per order. Trim sizes up to 11 x 17" with fold-ins
up to 42 x 56" (fold-ins may be sub-contracted). Operations
include: film and platemaking, printing, binding, collating,
packing, mailing and shipping. 11 to 17 workday schedule. Send
request for bid on firm's Letterhead, ATTN: Bid Request Program
3217-S.
CITE: (M-170 SN086627)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--ANNUAL MEDICAL TECHNOLOGY EDUCATION CONFERENCE AND
EXPOSITION (MEDTEC)
SOL DNA-MT8
POC R.E. Gaskins 703/522-1820
DESC: The 2nd Medical Technology Education Conference and Exposition
(MEDTEC) will take place in Tysons Corner, Virginia, from 14
to 17 August 1997. This annual conference sponsored by the
Health Affairs Committee of the American Defense Preparedness
Association/National Security Industrial Association (ADPA/NSIA),
with the cooperation of the Department of Defense (Health Affairs),
is being held to encourage communication among medical, industrial
and academic communities. The theme, "Medical Technologies
& Programs: A Forecast for the Future" focuses on what are
the opportunities or impediments to enhancing health care in
the 21st Century. The conference objects are: (1) To understand
medical requirements, program objectives and funding initiatives
at the federal, state and local level as well as the challenge
to technology developers; (2) Hear challenges, highlights and
lessons learned from telemedicine initiatives; (3) Present
available technologies which support the medical community
as well as identify other technologies which meet medical objectives
and requirements; (4) Discuss medical standards Who is responsible?
What standards are needed? What role can/should industry and
government play? Conference information can be requested
from ADPA/NSIA at (703) 522-1820 or visit the homepage at http://www.adpansia.org.
Exhibit information can be obtained from Mark Tanner, PO Box
4313, Enterprise, FL 32725, phone: (407) 322-7000; fax: (407)
322-7119. General information questions to Judith Riess, 2061
Kedge Drive, Vienna, VA 22181, phone/fax: (703) 281-6183.
LINKURL: http://www.adpansia.org
LINKDESC:
CITE: (W-170 SN086735)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM B24-L), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DOD OFFICIAL AND LEISURE TRAVEL SERVICES
SOL DAMT01-97-R-1003
DUE 081497
POC Points of Contact, DTS Team Chief, Lexine V. Arthur, 703-681-7891;
Contracting Officer, Francis A. Giordano, 703-681-3515
DESC: Correction: This action originally publicized in the CBD
dated June 13, 1997 has been updated as follows: (a) The Pre-proposal
conference is currently scheduled for July 23, 1997 at the
Fort Belvoir, VA Non-Commissioned Officer's (NCO) Club. Final
confirmation of the date and time will be published on the
DTS Website, "http://www.dtic.mil/travelink/", no later than
July 9, 1997. Responses to and comments for the Pre-proposal
conference must be received not later than 4:00 P.M. on July
14, 1997 and shall be submitted by e-mail to the following
address: "DTS@baileys-emh5.army.mil"; (b) Submission of proposals
by either facsimile or e-mail will not be accepted; and (c)
The required submission date for all proposals is changed from
August 22, 1997 to August 14, 1997. All other information publicized
in the original synopsis remains unchanged.*****
LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: arthurl@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-169 SN086260)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 4FQP401 W. Peachtree St. NW, Suite 2600 Atlanta,
GA 30365-2550
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE STATE OF FLORIDA
FIRST OPEN SEASON
SOL AT/TC 20257
DUE 083097
POC Patricia G. Walker TEL: 404-331-3059 FAX: 404-331-2073
DESC: Establishment and operation of commercial travel management
centers for thestate of Florida (excluding Miami). Anticipated
period of performance December 1, 1997 through May 31, 2001.
the contractor must have a facility within the proposed area
to be served.this request for offers represents the 18TH month
open Season from the original contract effective date. telephonic
requests for the solicitation package will not be honored.
Solicitation packages can be obtained by forwarding your requests
via facsimile 404-331-2073.
CITE: (I-170 SN086298)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: V--231 HOTEL/DINING ACCOMMODATIONS FOR MEMBERS OF FOREIGN
ACADEMY EXCHANGE PROGRAM FROM 30 JUL THRU 3 AUG 97
SOL DAMA01-97-Q-0211
DUE 070197
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAMA01)
DESC: The United States Military Academy requires hotel and dining
accomodations for members of the Foreign Academy Exchange program
in the Fort Myer (Arlington, VA - Washington, DC) area from
30 July thru 3 August 1997. Hotel/motel shall be no more than
10 minutes from the Pentagon by car. The requirement is for
71 double rooms (with two double- or queen-size beds) and a
buffet dinner on 1 August 1997 from 5:00 pm to 7:00 pm. Award
shall be made on or about 7 July 1997. Fax requests for copy
of RFQ to 914-938- 6294.
CITE: (I-170 SN086694)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR THE BALTIMORE, MD MEPS
SOL DABT23-97-B-0069
DUE 073097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Anchorage, AL Military Entrance Processing
Station, located at 1717 C Street, Anchorage, AK 99501-5160
during the period 1 Oct 97 through 30 Sep 98 with four one
year option periods. Contractors establishment shall be within
a ten (10) mile radius of the Anchorage MEPS. Estimated annual
total applicants is 2100 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy of solicitation to 502/624-7165 or
502/624-5869. No IFBs will be accepted nor offers accepted
via FAX. The SIC Code for this requirement is 5812 with a Small
Business size standard NTE $15 million. See Note 1
CITE: (I-170 SN086696)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR MILWAUKEE MEPS
SOL DABT23-97-B-0076
DUE 073097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide Meals and Lodging
to applicants processing at the Milwaukee, WI Military Entrance
Processing Station, located at 310 W Wisconsin Ave, STE 1170,
Milwaukee, WI 53203-2288 during the period 1 Oct 97 through
30 Sep 98 with four one year option periods. Contractors establishment
shall be within a ten (10) mile radius of the Milwaukee, WI
MEPS. Estimated annual total applicants is 9500 each. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX your request for a copy of the solicitation to 502/624-7165
or 502/624- 5869. No IFBs will be sent nor offers accepted
via FAX
CITE: (I-170 SN086697)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR KANSAS CITY, MO
SOL DABT23-97-B-0074
DUE 072197
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide Meals and Lodging
to applicants processing at the Kansas City, MO Military Entrance
Processing Station (MEPS), located at 10316 NW Prairie View
Rd, Kansas City, MO during the period 1 Aug 97 through 31 Jul
98 with four one year option periods. Contractors establishment
shall be within a ten (10) mile radius of the Kansas City MEPS.
Estimated annual total applicants is 12,000 applicants per
year. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for copies of
solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be sent nor offers accepted via FAX. See Note 1
CITE: (I-170 SN086698)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR MILWAUKEE, WI MEPS
SOL DABT23-97-B-0077
DUE 073097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Milwaukee, WI Military Entrance Processing
Station, located at 310 West Wisconsin Avenue, Milwaukee, WI
during the period 1 Oct 97 through 30 Sep 98 with four one
year option periods. Estimated annual total applicants is 10,000
each. All responsible sources may submit a bid which will be
considered. No telephone requests for copies of solicitations
will be accepted, but you may FAX your request for a copy of
solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be sent nor offers accepted via FAX. The SIC code for this
requirement is 5812 with a Small Business size standard NTE
$15 million. See Note 1
CITE: (I-170 SN086699)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--NOON MEALS FOR THE BALTIMORE, MD MEPS
SOL DABT23-97-B-0070
DUE 073097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Baltimore, MD Military Entrance Processing
Station, located at Dorsey Business Center, 6845 Deerpath Road,
Baltimore, MD 21227-6221 during the period 1 Oct 97 through
30 Sep 98 with four one year option periods. Estimated annual
total applicants is 20,000 each. Noon meals are to be prepared
and then delivered to the MEPS location. Contractors establishment
shall be within a 20 mile radius of the Baltimore, MD MEPS.
All responsible sources may submit a bid which will be considered.
No telephone requests for copies of solication will be accepted.
You may fax your request to 502-624-7165.
CITE: (I-170 SN086704)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, VA Northern Indiana Health Care
System, 1700 E 38th Street, Marion, IN 46953-4589
SUBJECT: V--AMBULANCE SERVICES
SOL 610-27-97
DUE 081597
POC Saundra K. Clevenger, Contract Specialist, 765-677-3108
DESC: This Request For Quotations for commercial items is prepared
in accordance with the format in FAR part 12, Acquisition for
Commercial Items. The SIC Code is 4119 and the small business
size is 5.0 million. Solicitation is small business set-aside.
Contractor shall furnish patient care transportation, i.e.,
(1) Advanced Life Support Ambulance (2) Basic Life Support
Ambulance (3) Wheelchair Van Service for the befeficiaries
of the VA Northern Indiana Health Care Services at campuses
located in Marion and Ft. Wayne, Indiana. Bidders may bid on
either location or both. Contract period is from October 1,
1997 through September 30, 1998 with four (4) year pre-priced
option renewals. All ambulances shall adhere to standards set
forth by the Indiana Emergency Medical Services Commission,
and Federal Specification KKK-A-1822C, dated January 1, 1990.
Specification will be available on, or about, July 15, 1997.
All requests must be in writing and may be faxed to 765-677-3106.
CITE: (I-170 SN086825)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: W--LEASE TO OWN DICTATION SYSTEM
SOL N00168-97-Q-X937
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solication. Solicitation number N00168-97-Q-X937 will
be issued 7 July 1997 for the Radiology Department, National
Naval Medical Center. This requirement is unrestricted. NNMC
has a requirement for a "Lease-to-Own" Rad Dictation System,
upgrading that which is compatible with existing equipment.
The requirement covers a digital dictation system designed
to receive dictation via a direct wire or remote telephone
device and have the ability to automatically route the work
to the appropriate transcriptionist, either local or remote.
Existing dictate and transcribe stations are the Lanier VW
EX stations. The traffic manager is the Lanier Digital Channel
Selector which resides in the existing recorder. Requests
for a copy of the solicitation should be by facsimile to the
attention of Sandra A. Musgrove, Contracting Officer (301)
295-0286 (no telephone requests accepted). Anticipated date
of award will be 22 July 1997.
CITE: (W-170 SN086499)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: W--EQUIPMENT RENTAL (243)
SOL 97-69
DUE 072397
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: The purpose of this Request for Quotations is to establish
basic ordering agreements for rental of a variety of heavy
equipment such as dump trucks, dozers, graders, loaders, and
excavators, both with and without operators, for road maintenance
on the Rogue River National Forest. Contract time is expected
to begin in July 1997 and end October 1, 1997 . Requests for
this solicitation may be sent to the address listed above or
may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower
case) and must include name, address, zip code, telephone number,
and the solicitation number referenced above.
CITE: (I-170 SN086574)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL W/OPERATOR
SOL SOL R6-6-97-052Q
DUE 070997
POC Contracting Section, 503/668-1621
DESC: This work consists of rental, by the hour, of an excavator
and journeyman operator. The project consists of removal of
culverts, which becomes the property of the Contractor, recontouring
of road slopes (only on the 1350), side cast material, and
log landings pulled back (only on the 1350). The work on the
3520 and 4890220 and 221 consists of pulling the culverts and
constructing water bars, construction of a trail 60" wide at
the upper end of water bars and the trench left from the removal
of culverts, placement of large rocks or logs at the beginning
of the project to stop vehicles from using the road but still
having the 60" trail. Estimated contract time is approximately
30 calendar days. Estimated Start Work Date is July 15, 1997.
See Numbered Notes 1&2.
CITE: (I-170 SN086755)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, TOMBSTONE, AZ
SOL 072976-97-A-0175
DUE 072597
POC Greg Eymann, Real Estate Specialist, (303) 220-6571
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 5,827 gross square feet
on a site of approximately 89,734 square feet. Offerors will
be required to acquire the site, execute the lease with construction
rider and construct the specified building. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postl Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about June 23, 1997 for a $25.00 NON-REFUNDABLE fee. Forward
cashier's check or money order made payable to "USPS DISBURSING
OFFICER", to the attention of Diana Esguerra, A&D Draft Aid,
Inc., P. O. Box 40877, Denver, CO 80204-0877, (303) 573-5757,
(one check per solicitation number). Offerors are encouraged
to submit their proposals by one of the methods offered by
the U. S. Postal Service (First Class, Priority or Express
Mail). Submissions will not be returned.
CITE: (W-169 SN086231)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES IN THE RED SEA AREA
SOL SPO600-97-R-0089
DUE 071597
POC Mr. Shedric O. Crump @(703) 767-9348 or Mr. Douglas R. Gordon
@ (703) 767-9347
DESC: Solicitation SPO600-97-R-0089 for Storage Services in the
Red Sea {600,000 barrels of JP5 and 600,000 barrels of F76}
closing date has been extended to 15 July 1997. The previous
closing date was 30 June 1997. All offers must be received
by 15 July 1997, 3:00pm eastern time {USA}. If additional information
is required, contact Mr. Shedric O. Crump @ {703} 767-9348
or Mr. Douglas R. Gordon @ {703} 767-9347.
CITE: (W-170 SN086505)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE, STORE, AND SHIP
GOVERNMENT-OWNED FUEL
SOL SP0600-97-R-0128
DUE 081897
POC B Hall, B DeLong, (703) 767-9342/9336
DESC: Services and facilities to receive, store and ship U. S.
Government-owned petroleum products in and around the Portland,
OR area with an emphasis on access to the Olympic Pipeline
System. Storage capacity required: 120,000 barrels (shell capacity)
of storage for JP8 without additives, filled capacity of no
less than 110,000 barrels. A minimum of two tanks, inter-connected
and isolated from other facilities and products handled within
the tank farm is desired. Period of Performance is 01 Oct 97
through 31 Sep 2002. Must be able to receive by tanker/barge
and pipeine from the Olympic Pipeline System. Must be able
to ship via tanker/barge and tank truck. All responsible sources
may submit a proposal which shall be considered. POP066NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: bhall@dfsc.dla.mil
EMAILDESC:
CITE: (W-170 SN086661)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PRE-QUALIFICATION OF CONTRACTORS FOR CONSTRUCTION
AND DESIGN/BUILD OF NEW POSTAL FACILITIES AND LARGER REMODEL
AN/OR EXPANSION PROJECTS
SOL 072976-97-A-0182
DUE 071697
POC Marcia Stencel, Contract Administrator, 303/220-6514
DESC: The US Postal Service, Denver Facilities Service office,
is soliciting qualification statements from contractors desiring
to be placed on a pre-qualified list for the construction and/or
design-build of new postal facilities, and larger remodel and/or
expansion projects in the state of Utah and/or Nevada. Pre-qualification
applicants can select between: construction and/or design-build
projects for the state of Utah and/or Nevada. Several projects
have been identified for the current and upcoming fiscal year,
and contingent upon site acquisitions, the potential projects
are: Las Vegas, NV - Silverado Sta.; N. Las Vegas, NV - Verde
Mesa Sta.; Reno, NV - Steamboat Sta.; Ely, NV - MPO; Carson
Ciy, NV - MPO; Lehi, UT - MPO; Hurricane, UT - MPO; Payson,
UT - MPO; Logan, UT - MPO; S. Jordan, UT - VMF facility; (the
Postal Service reserves the right to add or delete projects
as necessary). The projects range in size from 8,000 sf to
35,000 sf, and estimated construction costs of $1.0M to 3.75M.
The projects will vary in construction materials/systems since
they may be either design-build or 100% design documents, but
in general they will consist of either synthetic stucco & metal
studs, CMU, tilt-up concrete with veneer, or a combination
thereof; steel structural systems, and a single-ply roofing
membrane. Construction and/or design-build completion schedules
vary from project, location, and time of year, but are usually
6-8 months for construction and 8-10 months for design-build.
Interested firms may submit, but must clearly indicate in the
pre-qualification application, for any or all of the project
types and states referenced above. Construction contractors
will be evaluated on the following criteria: a) minimum five
years experience as a prime general contractor; b) owner's
references; c) successful completion of projects of similar
size and scope; d) other criteria listed in the pre-qualification
application. Design-build contractors will be evaluated on
all criteria for construction contractors, plus: a) completed
two or more successful design-build projects of similar scope
and dollar range as projects indicated above within the last
three years; b) have license to perform architecture/engineering
(A-E) services in the states where projects are located (these
capabilities may be consultants to the prime general contractor);
c) provide proof of previous working relationship in a design-build
team with the A-E firm(s) proposed for design; d) current workload
and capacity in relation to the company resources; and e) other
criteria listed in the pre-qualification application. Interested
firms must obtain a pre-qualification package, which will be
available at no charge. This package may be obtained upon written
request to the above address, Attn: Marcia Stencel. Submittals
must be on, or in the exact format of, the approved USPS Contractor
Pre-qualification Forms contained in the pre-qualification
package. Completed package must be received no later than close
of business, July 16, 1997. Pre-qualification statements will
be evaluated by a USPS committee, and all firms will be advised
within 30 days of receipt of their application as to pre-qualification
status. Firms selected as being the best qualified will be
placed on the pre-qualification list for a period of two years.
As projects are identified and approved for implementation,
the pre-qualified contractors will receive Request for Proposals
for specific projects. The pre-qualified list will be reviewed
periodically. The Postal Service reserves the right to add
or remove firms from the list. The pre-qualified firms will
be reassessed on their qualifications and past performances.
New firms who have not been previously evaluated, will be considered
for placement on the pre-qualification list on a periodic basis.
This is not a Request for Proposal. Submittals will not be
returned.*****
The US Postal Service, Denver Facilities Service
office, is soliciting qualification statements from contractors
desiring to be placed on a pre-qualified list for the construction
and/or design-build of new postal facilities, and larger remodel
and/or expansion projects in the state of Utah and/or Nevada.
Pre-qualification applicants can select between: construction
and/or design-build projects for the state of Utah and/or Nevada.
Several projects have been identified for the current and upcoming
fiscal year, and contingent upon site acquisitions, the potential
projects are: Las Vegas, NV - Silverado Sta.; N. Las Vegas,
NV - Verde Mesa Sta.; Reno, NV - Steamboat Sta.; Ely, NV -
MPO; Carson Ciy, NV - MPO; Lehi, UT - MPO; Hurricane, UT -
MPO; Payson, UT - MPO; Logan, UT - MPO; S. Jordan, UT - VMF
facility; (the Postal Service reserves the right to add or
delete projects as necessary). The projects range in size from
8,000 sf to 35,000 sf, and estimated construction costs of
$1.0M to 3.75M. The projects will vary in construction materials/systems
since they may be either design-build or 100% design documents,
but in general they will consist of either synthetic stucco
& metal studs, CMU, tilt-up concrete with veneer, or a combination
thereof; steel structural systems, and a single-ply roofing
membrane. Construction and/or design-build completion schedules
vary from project, location, and time of year, but are usually
6-8 months for construction and 8-10 months for design-build.
Interested firms may submit, but must clearly indicate in the
pre-qualification application, for any or all of the project
types and states referenced above. Construction contractors
will be evaluated on the following criteria: a) minimum five
years experience as a prime general contractor; b) owner's
references; c) successful completion of projects of similar
size and scope; d) other criteria listed in the pre-qualification
application. Design-build contractors will be evaluated on
all criteria for construction contractors, plus: a) completed
two or more successful design-build projects of similar scope
and dollar range as projects indicated above within the last
three years; b) have license to perform architecture/engineering
(A-E) services in the states where projects are located (these
capabilities may be consultants to the prime general contractor);
c) provide proof of previous working relationship in a design-build
team with the A-E firm(s) proposed for design; d) current workload
and capacity in relation to the company resources; and e) other
criteria listed in the pre-qualification application. Interested
firms must obtain a pre-qualification package, which will be
available at no charge. This package may be obtained upon written
request to the above address, Attn: Marcia Stencel. Submittals
must be on, or in the exact format of, the approved USPS Contractor
Pre-qualification Forms contained in the pre-qualification
package. Completed package must be received no later than close
of business, July 16, 1997. Pre-qualification statements will
be evaluated by a USPS committee, and all firms will be advised
within 30 days of receipt of their application as to pre-qualification
status. Firms selected as being the best qualified will be
placed on the pre-qualification list for a period of two years.
As projects are identified and approved for implementation,
the pre-qualified contractors will receive Request for Proposals
for specific projects. The pre-qualified list will be reviewed
periodically. The Postal Service reserves the right to add
or remove firms from the list. The pre-qualified firms will
be reassessed on their qualifications and past performances.
New firms who have not been previously evaluated, will be considered
for placement on the pre-qualification list on a periodic basis.
This is not a Request for Proposal. Submittals will not be
returned.*****
CITE: (W-169 SN086228)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, CUSTOMER SERVICE FACILITY,
MAUMEE OH 43537-9998
SOL 232098-97-A-0091
DUE 080497
POC POC: R. Coles, (410) 997-6299 or J. Robinson, (410) 997-6225
DESC: Proposals solicitated from pre-qualified design-build contractors
only, listed below: Spectrum Bldrs., 177 Cypress St., Reynoldsburg
OH 43068; Miles McClellan Construction Co., 2100 Builders Pl.,
Columbus OHH 43204; Matrix Bldg. Co. Inc., 1650 Russell St.,
Covington KY 41011; Rudolph Libbee Inc., 6494 Latcha Rd., Walbridge
OH 43465; Korte Construction Co., PO Box 146, Highland Il 62249;
and Coakley Williams Construction, 7500 Greenway Ctr. Dr.,
#510, Greenbelt MD 20770. The scope of work is to complete
design/engineering from 30% complete to 100% and to construct
a new approximately 20,094 s.f. new main post office building
on a 5 acre site. The site location is located at the NW corner
of Ford St. & Longbow Dr, Lot 115 & part of Lot 116, of Arrowhead
Plat 7 in Lucas County. Work includes a retail store, workroom,
loading dock and equipment, support areas, and covered carrier
parking. The building will be constructed using a steel frame,
metal stud with brick veneer exterior walls, concrete slab
on grade, four ply built-up roof system, standing seam metal
roofs at building entry and open loading areas, metal stud
and gypsum board interior partitions and acoustical ceilings.
Complete plumbing, HVAC and electrical systems will include
roof top units, power, lighting, and alarm systems, two security
camera systems, and fully sprinkled and fire protection systems
as required by local code and USPS requirements. Also included
in the development of the 5 acre site iis parking for customers,
employees, postal vehicles, loading dock, maneuvering area,
mail drop box lane, and complete landscaping, fencing and signage.
Site development includes paying/obtaining all permits, tap
connections and utility connections/development. As part of
the solicitation, the USPS is furnishing certain preliminary
drawings, surveys and other items to describe the extent to
the quality of the work required. The design and construction
of the subject facility shall meet or exceed the level of quality
indicated in these documents. As part of the work of the contract,
the design/build entity shall verify that any design based
upon the furnished documents fully complies with applicable
codes and ordinances. The estimated price range is between
$1,900,000 and $2,400,000 with completion within 300 calendar
days after receipt of the Notice to Proceed. Proposals are
due by 4:00 PM on August 4, 1997. Plans and Specifications
will be available on or about July 03, 1997 at a cost of $85.00
and CD's for $30.00 per set, Non-Refundable. Make Checks/Money
Orders payable to: USPS, Disbursing Officer, referencing Solicitation
No. 232098-97-A-0091. Please do not send cash. Address to obtain
solicitation packages and/or CDs is as follows: Andy Kaminski,
Peterson Raeder Inc. Architects, 202 Montrose West Ave., Akron
OH 44321-2788. 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 the offer will not
be disclosed to anyone except those postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
and all offers.
CITE: (W-169 SN086235)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor St, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--NEW US BORDER STATION, LOS TOMATES
SOL GS-07P-97-JUC-0024
DUE 063097
POC Point of Contact - Contact,Deborah D. Sanders,817/978-8420
DESC: SIC CODE 1542 - Solicitation No. GS-07P-97-JUC-0024, Project
No. ITX89927, Construction Procurement for New U. S. Border
Station, Los Tomates, Brownsville, TX. Provide all labor and
materials required for the construction of a New U. S. Border
Station, Brownsville. This is a metric project. Work includes,
but is not limited to, new site grading, drainage structures,
paving, utilities, fencing, lighting, Administration Building,
dog kennel, non-commercial and commercial booths and canopies,
energy plant, indoor firing range, exit control booth and canopy,
truckers' pavilion, import and export dock and cargo building,
CCTV and security systems, dock and area lighting, truck scale
and booth, hazardous material containment area, new bulk cargo
inspection bins, and all other items as indicated in the solicitation.
There are seven options that may or may not be exercised. Option
No. l: Includes construction of the truckers pavilion. Option
No. 2 : Includes construction of the cargo containment area.
Option No. 3: Includes construction of the bulk cargo area.
Option No. 4: Includes construction of the empty truck inspection
facility. Option No. 5: Includes requirement for conventionally-placed
and reinforced concrete paving in lieu of roller-compacted
concrete paving. Option No. 6: Includes requirement for traffic
control bollards. Option No. 7: Includes requirement conventionally-placed
and reinforced concrete paving in lieu of hot-mixed asphalt
paving. Time of construction is fourteen (14) months. The solicitation
should be issued on or about July 7, 1997, with proposals being
due on or about August 7, 1997. Estimated cost range is $10,000,000
to $20,000,000. Project No. ITX89927, Solicitation No. GS-07P-97-JUC-0024.
This project is being procured using informal Source Selection
procedures which will result in a firm-fixed price award to
the offeror which provides the "greatest value" to the Government
with technical ability being more important than price. The
Source Selection evaluation factors are listed in the order
of importance as follows: Experience and Past Performance of
Firm, Experience and Past Performance of Key Personnel, Management
and Technical Approach. A NONREFUNDABLE fee of $235.00 will
be assessed for each set of specifications and drawings. SUBMIT
AL L REQUESTS AND PAYMENTS FOR SPECIFICATIONS DIRECTLY TO:
The GSA Reproduction Services Plant Number 57, ATTN: Cindy
LeCrone, 501 W. Felix, Warehouse 4, Dock 4, P.O. Box 6473,
Fort Worth, TX 76115. Payment MUST be submitted with the request
for solicitation documents. Make certified check or money order
payable to: General Services Administration Reproduction Services
Plant 57. The following credit cards may also be used: Visa,
MC, or Discover. Credit card requests MUST be sent by facsimile
to Cindy LeCrone at (817) 334-5320. Faxed requests must include
the following: Solicitation Number, Project Number, the number
of sets requested, credit card type, credit card number, expiration
date, delivery address, point of contact and phone number,
and FEDEX or comparable billing account number s/instructions.
Prepayment for delivery is required on all requests. If paying
by certified check or money order, please include FEDEX, or
comparable, preprinted labels complete with FEDEX, or comparable,
billing account numbers/instructions. Request for specifications
and drawings not including prepayment and preprinted labels,
will not be honored. NO PERSONAL OR COMPANY CHECKS WILL BE
ACCEPT ED. The Project Number ITX89927 MUST be annotated on
the check and mailing labels. This Procurement is under the
Small Business Competitiveness Demonstration Test Program.
All responsible sources may submit a proposal in response to
the solicitation. (AC0618052-08)
CITE: (I-169 SN086240)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, CUSTOMER SERVICE FACILITY,
FREMONT OH 43420-9998
SOL 232098-97-A-0092
DUE 080497
POC poc: R. Coles, (410) 997-6299 or J. Robinson, (410) 997-6225
DESC: Proposals solicitated from pre-qualified design/build contractors
only, listed below: Spectrum Bldrs., 177 Cypress St., Reynoldsburg
OH 43068; Miles McClellan Construction Co., 2100 Builders Pl.,
Columbus OH 43204; Matrix Bldg. Co. Inc.., 1650 Russell St.,
Covington KY 41011; Rudolph Libbee Inc., 6494 Latcha Rd., Walbridge
OH 43465; Korte Construction Co., PO Box 146, Highland IL 62249;
and Coakley Williams Construction, 7500 Greenway Ctr. Dr.,
#510, Greenbelt MD 20770. The scope of work is to complete
design/engineering from 30% complete to 100% and to construct
a new approximately 20,034 square foot new main post office
building on a 3 acre site. Work includes a retail store, workroom,
loading dock and equipment, support areas, and covered carrier
parking. The building will be constructed using a steel frame,
metal stud with brick exterior walls, concrete slab on grade,
four ply built-up roof system, standing seam metal roofs at
building entry and open loading areas, metal stud and gypsum
board interior partitions and acoustical ceilings. Complete
plumbing HVAC and electrical systems will include roof top
units, power, lighting, and alarm systems, two security camera
systems, and fully sprinkled and fire protection systems as
required by local codes and USPS requirements. Also included
in the development of the 3 acre site is parking for customers,
employees, postal vehicles, loading dock maneuvering area,
mail drop box lane, and complete landscaping, fencing and signage.
Site development includes paying/obtaining all permits, tap
connections and utility connections/development. As part of
the solicitation, the USPS if furnishing certain preliminary
drawings, surveys and other items to describe the extent to
the quality of the work required. The design and construction
of the subject facility shall meet or exceed the level of quality
indicated in these documents. As part of the work of the contract,
the design/build entity shall verify that any design based
upon the furnished documents fully complies with applicable
codes and ordinances. The estimated price range is between
$1,800,000 and $2,400,00 with completion within 300 calendar
days after receipt of the Notice to Proceed. Proposals are
by 4:00 PM on August 4, 1997. Plans and Specifications will
be available on or about July 03, 1997 at a cost $85.00 and
CDs for $30.00 per set, Non-Refundable. Make Checks/Money Orders
payable to: USPS, Disbursing Officer, referencing Solicitation
No. 232098-97-A-0092. Please do not send cash. Address to obtain
solicitation packages and/or CDs is as follows: Andy Kaminski,
Peterson Raeder Inc. Architects, 202 Montrose West Ave., Akron
OH 44321-2788. 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 the offer will not
be disclosed to anyone except those postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
and all offers.
CITE: (W-169 SN086257)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT/ALTER CHILD DEVELOPMENT CENTER, BLDG. 1118,
AT LUKE AFB, AZ
SOL F02604-97-B0013
POC Gene Harris, Contract Administrator, (602) 856-7179, ext.
261
DESC: Solicitation F02604-97-B0013, Contruct/Alter Child Development
Center, Bldg. 1118, at Luke AFB, AZ is cancelled in its entirety.
CITE: (W-169 SN086263)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF ADMIN. BLDG., MAINTENANCE BLDG.,
EQUIPMENT STORAGE BLDG. AND PARKING LOT
SOL FWS1-97069
DUE 121597
POC Procurement Technician, Sandy Stevens, (503) 872-2760 or
Contracting Officer, Dot Baker, (503) 231-6188
DESC: The US Fish & Wildlife Service (USFWS) requires the construction
of a 9,000 square-foot Administration Building, a 3,600 square-foot
Maintenance Building, a 3,000 square-foot Equipment Storage
Building, a new entrance road, and a parking lot for approximately
90 cars at the Nisqually National Wildlife Headquarters near
Olympia, Washington. The contractor shall provide all labor,
equipment, material, and supplies. Plans and specifications
available about Nov. 15, 1997. Estimated cost of the project
is $1,000,000 to $5,000,000.
CITE: (W-169 SN086270)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. BOX X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278 0107
SUBJECT: Y--INVITATION FOR BIDS N68711-96-B-5257, CONSTRUCT WAREHOUSE
AND ASPHALT LOT (TP 9643RS/TP 9642RS), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5257
DUE 081897
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre Solicitation Notice--IFB N68711-96-B-5257, Construct
Warehouse And Asphalt Lot (TP-9643RS/TP 9642RS)--The work includes
furnishing all materials, labor, equipment and supervision
for construction of a pre engineered steel building for use
as a warehouse with administrative spaces and asphaltic concrete
paving of adjacent parking areas and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219 7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Firm fixed price contract--Performance
time 180 calendar days.--Performance at MCAGCC, Twentynine
Palms, CA--Estimated Cost Range between $250,000 and $500,
000--Solicitation packages may be acquired in person from Plan
Issue or by mail. Telephone requests will not be accepted.
Requests for the solicitation package must be in writing stating
solicitation number N68711-96-B-5257, complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.
Mail requests to OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine
Palms, CA 92278 0107 or fax requests to Plan Issue at (760)
830 7436 or EMail requests to "cpsargent@efdswest.navfac.navy.mil".--Tentative
issue date on or about 18 July 1997 with bid opening date 30
days later--This procurement is being issued pursuant to the
Small Business Competitiveness Demonstration Program--Sic Code
1541.--Plans and Specifications available until supply is exhausted.
Planholders lists will not be faxed.
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-169 SN086293)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--FAMILY HOUSING - 20 UNITS, AEGIS COMBAT SYSTEM CENTER,
WALLOPS ISLAND, VIRGINIA
SOL N62470-94-B-4236
DUE 070397
POC Point of Contact - Printing Assistant, Tina Brooks (757)
444-5968/Contract Specialist, Brenda A. Perkins (757) 322-8257
DESC: Correction: This action was publicized in the CBD dated
approximately 052897. Item No. 17, The correct telephone number
for inquiries regarding plans and specifications is 757-444-5968,
POC: Tina Brooks. All other information publicized in previous
synopsis is correct. Brenda A. Perkins Contract Specialist
A&E and Construction Contracts Branch Contracts Office
By direction of the Commander
CITE: (W-170 SN086429)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: Y--FLINT CREEK BRIDGE
SOL RFQ R1-02-97-110
DUE 081197
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Readvertisement of R1-02-96-109. Project consists of removal
of existing bridge and installation of new bridge including
structural excavation, installation of Government furnished
concrete beams, backfilling, rip rap, erosion control, fencing,
and signs. Est. start work date, 9/1/97. Contract time 90 calendar
days. Price range between S25,000 and S100,000. Philipsburg
RD, Beaverhead-Deerlodge NF's, Granite County, MT. Not Set-Aside
for Small Business. Package will be available on or about 7/11/97.
All responsible sources may submit an offer which will be considered.
CITE: (I-170 SN086569)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--FORT COBB LATERALS, REPAIR, SITE 12, CADDO COUNTY,
OKLAHOMA
SOL NRCS-14-OK-97
DUE 081497
POC Contract Section
DESC: Major item of work - Excavation, common, foundation, 500
cy; excavation, common, embankment, 8,000 cy; earthfill, embankment,
8,000 cy, CLSM cutoff wall, 10,500 sf; soil bentonite liner,
550 cy; permanent fence, 1,400 lf. All amounts are estimates
only. Bids will be due approximately 45 calendar days after
publication of this notice. Performance time is 94 calendar
days. Estimated price range is between $100,000 and $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be used. If interested
in getting on the mailing list, semd requests to : Contract
Section, USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, Oklahoma, 74074-2655, 74074-2655 or
requests may be faxed to (405) 742-1295. Not telephone request
will be accepted.
CITE: (I-170 SN086577)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--BRIDGE REMOVAL AND CONSTRUCTION, NACHES RANGER DISTRICT,
WENATCHEE NATIONAL FOREST, YAKIMA COUNTY, WASHINGTON
SOL RFP R6-17-97-37
DUE 082197
POC Rosie McDonald, 509/664-2715
DESC: This action originally publicized in the CBD dated 4/11/97
is changed to a Request for Proposal. The Government Estimate
is now estimated to be between $400,000 and $700,000. Start
work date is changed to 6/1/98 with a completion date of 10/1/98.
Government will request proposals and will make award decision
based upon a combination of past performance evaluation and
price (best value to the Government). A prebid meeting will
be scheduled with the time and date to be on the front page
of solicitation package. Approximate date solicitation package
will be available is 7/21/97. All other information publicized
in the original synopsis is correct.
CITE: (I-170 SN086579)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--MAROON LAKE BUS SHELTER/RESTROOM BUILDING
SOL IFB RMAST-97-68
DUE 081297
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: Maroon Lake Bus Shelter/Restroom Building. Construction
of an earth sheltered Bus Depot/Restroom Building, concrete
masonry retaining walls, water system, sewer system, and micro-hydro
and solar power electrical systems. The project is located
in Pitkin County at the existing Maroon Lake Trailhead, which
is located approximately 12 miles southwest of Aspen, Colorado,
via Pitkin County Road 13 (FDR 125 Maroon Creek Road). Estimated
price range is between S1,000,000 and S5,000,000. Contract
time is 730 days. All responsible sources may submit an offer
which will be considered.
CITE: (I-170 SN086583)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 95 MCAF PROJECT 7500, UPGRADE FIRE TRAINING FACILITY,
TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-97-B-1756
DUE 081297
POC E. Young, Fax (415) 244-2699.
DESC: SOLICITATION NOTICE - The work includes demolition of propane
burners at existing airframe mockup, providing fifteen new
propane burners and water cooled ingniters, modification of
propane piping, addition of nitrogen operated safety shutdown
valves, addition of burner operator station controls, water
piping, earthwork, painting, electrical and incidental related
work. The estimated construction cost is between $250,000 and
$500,000. This is a firm fixed price contract. This project
is unrestricted. The Standard Industrial Code (SIC) is 1542
and the related small business size standard is $17,000,000.
Contract duration is 195 calendar days. Plans and specifications
will be available on or about 11 July 1997. There is a NON
REFUNDABLE charge of $36.00 for EACH set of plans and specifications.
Cash, personal and corporate checks will not be accepted. You
may charge your order to your CORPORATE visa credit card or
make your cashier's check or money order payable to the U.
S. Treasury and forward to THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: ANDY VENABLE, 230 BOATSWAIN WAY, BLDG 311-3E, FISC, OAKLAND,
CA 94625-5013. The fax number is (510) 302-5192. To plan rooms,
plans and specifications are available at no charge. Please
include in your request 1) Solicitation number N62474-97-B-1756;
2) Point of Contact; 3) complete company name and mailing address;
4) telephone and fax numbers and whether you are bidding as
a prime, subcontractor or supplier. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. Technical inquiries prior to bid opening must
be put in writing to EFA WEST, Code 02T1EY, 900 Commodore Drive,
San Bruno, California 94066-5006, or FAX requests to (415)
244-2699. Planholders list requests are to be faxed to (415)
244-2699. All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-170 SN086588)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Y--INVITATION FOR BIDS N68711-97-B-7319, INSTALL SMOKE
DETECTORS, FAMILY HOUSING (TP-H-706-R-2), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7319
DUE 082097
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7319, Install
Smoke Detectors, Family Housing (TP-H-706-R-2)--The work includes
furnishing all materials, labor, equipment and supervision
for providing smoke detectors in housing units. Detectors to
be hard wired with concealed wiring and connected to un-switched
circuits as indicated, and incidental related work.--A Quality
Control Program will be required as set forth in the Contract
Specifications.--NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation--Firm
fixed price contract--Performance time 180 calendar days.--Performance
at MCAGCC, Twentynine Palms, CA--Estimated Cost Range between
$100,000 and $250,000--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.-- Requests for the solicitation package must
be in writing stating solicitation number N68711-97-B-7319,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or E-Mail requests
to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
on or about 21 July 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1731.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-170 SN086591)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--CONSTRUCTION OF REGIONAL FACILITIES MAINTENANCE SHOP,
NWS, ANCHORAGE, ALASKA
SOL 51WCNA706066JD
DUE 080897
POC Joseph D'Felio (816) 426-7267 x225
DESC: Furnish all labor, material, equipment and each and every
item of expense for the construction of a new Regional Facilities
Maintenance Shop in Anchorage, Alaska. This building will be
constructed behind the existing National Weather Service Forecast
Office, located at 6930 Sand Lake Road. The building size is
approximately 4500 square feet. The building will be a steel
frame on concrete spread footings with a membrane roof and
E.I.F.S. exterior wall system. A pre-engineered structure will
be considered as an alternative. Work includes but is not limited
to excavation, earthfill, compaction, grading, construction
of new building including electrical and mechanical systems,
coordination of and connection to utilities, paving, and landscaping.
Completion time for this project is 190 calendar days, with
no extension of time for weather conditions. .This is a total
small business set-aside. SIC Code 1542 applies. Estimated
construction cost is from $500,000.00 to $1,000,000.00. Specifications
and bid documents will be available on or about July 8, 1997.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of bid documents are limited and will
be issued on a first-come, first serve basis. One set of bid
documents per requestor. All requests for bid documents must
be in writing. Requests may be faxed to (816) 426-7532.
CITE: (W-170 SN086601)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSOLIDATED DINING FACILITY, DYESS AFB, TX
SOL DACA63-97-B-0043
DUE 080797
POC Contact Point, Ruby Oringderff, Contract Specialist, (817/978-3476)
DESC: Construction consists of a 2,648 Square Meter Consolidated
Dining Facility. This one-stop facility will include a 1,000
person dining hall, linen exchange, banking (ATM), Troop Issue,
Postal Service Center, and In-Flight Kitchen for the Dyess
AFB airmen personnel. The one story building has brick veneer
covering structurally supporting CMU walls, and standing seam
metal and built-up roofing. Supporting facilities shall include
necessary utilities, sidewalks, storm drainage, loading dock,
landscaping, parking and other site improvements. Demolition
of existing structures which contain asbestos and lead-base
paint and relocation of a gas and a sanitary sewer main are
required. The specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Specifications
will not be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$5,000,000 to $10,000,000. Solicitation to be issued on or
about 8 Jul 97. Bid opening on or about 7 Aug 97. Duration
of contract 410 days. This is an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
If a large business firm intends to submit a proposal, it must
comply with FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goals are as
follows (expressed as a percentage of the contractor's total
planned subcontract amount): Small Business-55%; Small Disadvantaged
Business-8.5%; Woman-owned Small Business-3%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable). Offers from responsible sources will be considered.
SIC Code for this procurement is 1542, Small Business Size
Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-170 SN086606)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SHOOT HOUSE, HQ, USASOC - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0061
POC Charles McGee (Technical Questions)912/652-5621 Linda Elliott
(Contractual Questions)912/652-5076
DESC: Construct a two-story wood frame structure consisting of
a ground floor of 2,640 sf and a second floor of 960 sf. Building
is to be of wood post construction with 2-inch by 12-inch on
the outside installed horizontally on studs. Provide interior
lighting. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available June
30, 1997 (approx.). Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JUNE 20, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN086668)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--INSTALL TWO 480 VOLTS THREE PHASE 500 AMP SHORE POWER
TERMINALS
SOL RFQ 97-2577
DUE 071097
POC Carrie F. Houck (757) 441-6648, Purchasing Agent, William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic & Atmospheric Administration has a
requirement install two 480 volts three phase 500 amp shore
power terminals on the pier at the Gulf Coast Marine Fisheries,
3209 Frederick Street, Pascagoula, Mississippi. The work includes
installation of new conduits, cables, 600 VAC, stainless steel
frames, and other materials. The period of performance is between
07/14/97-07/25/97.This requirement falls under the Davis-Bacon
Act with a range between $25,000 and $100,000. A 50% payment
Bond will be required of the successful offeror. The Standard
Classification Code is 1731. Copies of Request for Quotation
(RFQ) number 97-2577 will be provided only in response to written
or faxed requests. No telephone requests will be honored. Requests
for copies of this RFQ may be faxed to (757) 441-3735/441-3786.
Numbered Notes 1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-170 SN086679)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE - FORT STEWART, GEORGIA
SOL DACA21-97-B-0065
POC Ann de la Sierra (Technical Questions)912/652-5402 Linda
Elliott (Contractual Questions)912/652-5076
DESC: This project is for the renovation of multiple barracks
buildings to upgrade to new Army Standards. Work includes demolition,
architectural renovation and upgrades to electrical, mechanical,
plumbing, HVAC, and supporting utility systems. The buildings
contain sleeping/living rooms, a common area day room, and
a common area laundry room. Provisions for the handicapped
are not required. Asbestos abatement is required. Estimated
cost range of project is from $10,000,000 to $25,000,000. Solicitation
documents will be available July 25, 1997 (approx.). Network
Analysis System will be required. This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 15, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN086680)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, TRURO, IOWA 50226-9998
SOL 193045-97-A-0074
DUE 072597
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-James
E. Doumit 913/831-1855 (455)
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 2,052 sq.ft. facility in Truro,
Iowa, on a controlled site of approximately 22,174 sq. ft.
The site is located at the Southeast Corner of North and Railroad
Streets, further described as the W 36 ft. of Lot Two and East
48 ft. of Lot Three in Block Two, Original Town of Truro, formerly
called Ego,in Madison County,Iowa. After June 25, 1997, plans
and specifications may be obtained for a Non-Refundable fee
from "Jorji" at Kelly Blueprint, 8877 W. 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND
SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (W-170 SN086682)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SECURITY FENCE AND DRAINAGE REPAIRS - MILITARY OCEAN
TERMINAL, SUNNY POINT, NC
SOL DACA21-97-B-0071
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Replace barbed wire and coil spring reinforcing wire on
several miles of security perimeter fencing. Replace fence
gates, and replace existing swing gates with slide gates. Construct
new fencing and gates and relocate fencing as indicated. Paint
corroded chain-link fence fabric and supports. Construct new
concrete slabs and wing walls at downstream end of existing
culverts. Estimated cost range of project is from $250,000
to $500,000. Solicitation documents will be available July
10, 1997 (approx.). Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JUNE 30, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN086713)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE ELECTRICAL SERVICE AND MODIFY PIPING, TOM'S
BRANCH PUMP STATION - MILITARY OCEAN TERMINAL, NORTH CAROLINA
SOL DACA21-97-B-0070
DUE 081197
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Replace existing underground primary electrical distribution
feeder supplying pumping station with a new 3-phase aerial
primary feeder. Provide new meter and pump power and control
components for the 15 horsepower pump. Install approximately
2,500 feet of 6-inch PVC force main piping. Demolish existing
plywood pump shed and replace with new fiberglass lift station
enclosure. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available July
10, 1997 (approx.). Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JUNE 30, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-170 SN086723)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF 500,000 LITER BOLTED STEEL WATER
RESERVOIR, RIVERSIDE COUNTY, CA
SOL 235-97-B0005
DUE 082597
POC Harry J. Weiss 916-566-7001 Ext. 141
DESC: Construction of a 500,000 liter Bolted Steel Potable
Water Storage Reservoir with fouundation and approximately
371 m of 150mm Watermain, appurtenances and system connection
on the Pechanga Indian Reservation, Riverside County, California.
Request for the IFB must be in writing. E mail requests to
hweiss@smtp.ihs.gov or Fax to 916-566-7043. Telephonic requests
will not be honored. The estimated amount of this acquistion
is between $100,000 and $500,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-170 SN086734)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--DRY CREEK WATERSHED, SITE 15, LINCOLN COUNTY, OKLAHOMA
SOL NRCS-15-OK-97
DUE 081397
POC Contract Section
DESC: Major items of work - Concrete, Class 4000, 17 cy; clearing
and grubbing 2.3 acres; pollution control, 1 job; earthfill,
embankment, 13,500 cy; excavation, common foundation, 2,500
cy; 12" reinforced concrete pipe, 152 lf; permanent fence,
1,800 lf; pvc pipe, 4" ID, 80 lf. All amounts are estimates
only. Bids will be due approximately 45 calendar days after
publication of this notice. Performance time is 60 calendar
days. Estimated price range is between $25,000 and $100,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be used. If interested
in getting on the mailing list, send requests to: Contract
Section, USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, Oklahoma, 74074-2655, or requests may
be faxed to (405) 742-1295. No telephone requests will be accepted.
CITE: (I-170 SN086759)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Electronic Systems Center, Operational Contracting Div.,
Construction Branch (PKOC), 104 Barksdale Street, Hanscom AFB,
MA 01731-1806
SUBJECT: Y--CORRECTION TO SYNOPSIS FOR CONSTRUCTION OF A NEW
LAUNDRY/MAINTENANCE BUILDING AT FOURTH CLIFF RECREATIONAL AREA,
SCITUATE, MA
SOL F19650-97-R-0050
DUE 093097
POC Edna Alonis, Contracting Officer, 617-377-3247; Michael Cunningham,
Contract Specialist, 617-377-2369.
DESC: The correct fax number for responses to the synopsis for
this procurement published 18 June 1997 is 617-377-3118.
CITE: (I-170 SN086770)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--ADD/ALTER BLDG 360 ECM SHOP
SOL DAHA35-97-B-0002
DUE 080797
POC Cecily Garza, Contract Specialist, (503) 945-3929
DESC: Construct Addition/Alter Building 360 for an ECM Shop,
AFRES Area, Portland Air National Guard Base, Portland, OR.
The proposed addition is a 1,800 SF structure consisting of:
Site work; Concrete foundation and floor slab; Pre-formed interlocking
metal rood and wall panel sections; Tilt-up concrete panels;
Structural steel framing; SIte and facility utility systems;
Fire and security alarm systems; Modification to adjacent bay
electrical systmen; Pavements; Fencing; and Landscaping. Functional
areas include: office, storage room and open bay ECM work area.
Constructio sahll be Type N, non-combustible. The construction
contract will be firm fixed price between $250,000 and $500,000.
Bid opening will be on August 7, 1997 at 1400 hrs at the USPFO
For Oregon, 1776 Militia Way, PO Box 14840, Salem, OR 97309-5008.
Information regarding this solicitation can be directed to
Cecily Garza, Contract Specialist, (503) 945-3929. Point of
contact for technical information is Mr. Art Howery (503) 335-4460.
Site visits will be 21 July 1997 at 10:00 am and 22 July 1997
at 1:00 pm. The bid package is available on July 8, 1997 and
can be purchased from Willamette Print and Blue, 1226 NW Everett,
Portland, OR 97209 Phone (503) 223-5011.
CITE: (W-170 SN086809)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT HYPERVELOCITY LAB
SOL N62474-97-B-1826
DUE 082997
POC Terryll Zade, Contract Specialist, 760-939-4428. Roland H.
Royster, Lieutenant Commander, CEC, USN, DOICC Contracting
Officer 760-939-4428
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION CONSTRUCT HYPERVELOCITY LAB - The Contractor will
be required to furnish all labor, materials, equipment and
supervision required to construct a pre-engineered metal building
and concrete structure covered with steel plates, HVAC systems,
fire protection system, associated electrical systems and incidental
related work. Performance time is 150 calendar days. Tentative
issue date on or about 30 July 1997 with bid opening date approximately
30 days later. The SIC Code is 1542. Related small business
size is 17.0 Mil. Firm fixed price contract. The estimated
cost range is between $250,000.00 and $500,000.00. Potential
bidders should request IFB N62474-97-B-1826 in writing not
later than (15) calendar days after publication in the CBD.
Please note that the Naval Air Weapons Station will only accept
written request for bid documents. PROSPECTIVE BIDDERS SHALL
BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF THE REPRODUCTION
OF THE PLANS AND SPECIFICATIONS. This charge will appear in
the Procurement Notice (in the CBD) to follow in approximately
fifteen (15) days and will be non-refundable. Make your non-refundable,
cashier's check or money order payable to: Commander, NAWS.
Send To: Officer in Charge of Construction (OICC), Code 832000D,
Building 00978, Naval Air Weapons Station, China Lake, 93555-6100.
CASH, PERSONAL CHECKS AND COMPANY CHECKS WILL NOT BE ACCEPTED.
CITE: (W-170 SN086817)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, New Mexico
SUBJECT: Y--EXPLORATION WELL DRILLING
SOL BIA-M00-97-12
DUE 072597
POC Virginia Y. Chee, Contract Specialist, (505) 766-3168.
DESC: Exploration Well Drilling, Sol. No. BIA-M00-97-12 published
on May 23, 1997, is corrected to change the contract type from
a Services Contract to a Cost-Reimbursement Indefinite Delivery
Requirements Contract. Request for Proposal packages availability
date is extended from June 3, 1997, to June 25, 1997; and Receipt
of Proposal date is extended from July 3, 1997, to July 25,
1997.
CITE: (I-170 SN086826)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--MINTER BRIDGE ROAD, ROAD RECONSTRUCTION AND CANOE
RAMP CONSTRUCTION
SOL RFQ-12-97-31
DUE 081197
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Reconstruction
of the road "Minter Bridge" FDR #323 and Construction of a
Geoweb Canoe Ramp on the Enoree Ranger District, Union County,
South Carolina. The work will consist of reconstruction of
some ditches, installing one pipe, and clearing up to the top
of the back slope of the "Minter Bridge" Road. The Canoe Landing
Area includes reshaping the area and installing a Geoweb Canoe
Ramp. The contractor shall furnish all equipment, materials,
supervision, transportation, labor, and supplies necessary
to complete the projects in accordance with the specifications
and provisions of the solicitation. No materials, labor or
supplies will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause. Project
range is $25,000 to $100,000.
CITE: (I-170 SN086829)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: Y--QUAKING ASPEN FENCE
SOL RFQ R3-03-97-19
DUE 081997
POC Contracting Officer, Greg A. Martinez or Procurement Tech,
Kelly Koeppe at (505) 761-4650
DESC: The contractor shall furnish all labor, supervision, materials,
equipment, transportation, supplies and incidentals necessary
to construct a dual post, three rail wooden fence. Rails and
post will be treated timber. The project also includes removal
of approximately 2700 feet of existing wood fence. Project
is located on the Mt. Taylor Ranger District of the Cibola
National Forest. Price range is under $100,000. Issue date
is approximately July 18, 1997.
CITE: (I-169 SN086222)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: Y--RENOVATION OF LATRINES FOR THE DELAWARE AIR NATIONAL
GUARD, NEW CASTLE, DE
SOL DAHA07-97-B-0002
DUE 081297
POC Major Jose' Quintana, Contracting Officer, 302-326-7355,
Diane Chappius, Contract Specialist, (302)32607356, Mary Brewin
, Contract Specialist, (302)326-7358
DESC: The description of the proposed construction project will
include but not be limited to, providing all plant, labor,
material, equipment, appliances and supervision required for
the construction and renovation consisting of 13 latrines;
size female and seven males in five buildings. The remodeling
will consist of concrete slabs, masonry walls, metal decks,
and roofing, suspended ceilings, ceramic tile floor and walls,
new fixtures, lighting, drainage and all requirements to make
complete useable facilities. The buildings currently house
maintenance shops and administrative functions. This solicitation
will result in a construction contract which requires performance
and payment bonding. This will result in a firm fixed price
award. All interested capable and responsible contractors are
requested to send a WRITTEN request for an IFB package on company
letterhead NO LATER THAN JULY 31, 1997. All requests must indicate
business size and minority or women-owned status. The request
SHALL be accompanied with a $85.00 non-refundable cashier's
check, money order or certified check made payable to RCI for
each IFB package. Mail to USPFO, Contracting Office, Room 14,
Grier Bldg., 1161 River Road, New Castle, DE 19720-5199. The
applicable small business size standard including affiliates
is no more than $17.0 million average annual revenue for the
previous three years. The plans will be available for inspection
June 19, 1997 at Delaware Contractors Association at 527 Christiana-Stanton
Road, Newark, Delaware(302)994-7442 . The performance period
is for 210 calendar days from the issuance of the notice to
proceed date. The anticipated award date is on August 26, 1997
with performance start date planned mid September, 1997. The
Standard Industrial Classification (SIC) is 1542. The estimated
construction cost is between $250,000 to $500,000. A non-mandatory
pre-bid site visit is scheduled for Wednesday, July 9, 1997
at 10:00 am at Building 2803, Base Civil Engineers, Delaware
Air National Guard, in New Castle, DE. The date for issuing
IFB is upon receipt of your request accompanied by your $85
per bid package. This solicitation is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program
and is subject to the evaluation criteria set forth in DFAR
252.219.7008 "Notice of Evaluation Preference for Small Disadvantaged
Business" (SDB), Concerns in Construction Acquisition Test
Program (April 1996). Technical Point of Contact: Major Pete
Klabunde (302)323-3430, Base Civil Engineer, Major Jeff Edmison,
(302) 323-3376. Public Bid Opening is scheduled for 2:00 pm,
August 12, 1997 at the USPFO. No bids will be accepted after
2:00 pm.
CITE: (W-170 SN086792)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--PROJECT INVOLVES RESTORATION CLEANING, REPAIR AND
TUCKPOINTING OF APPROXIMATELY 115,000 SF OF EXTERIOR, VERTICAL
SURFACE, BUILDING LIMESTONE AT THE SAINT PAUL, MINNESOTA U.S.
POSTAL FACILITY.
SOL 193045-97-A-0076
DUE 072597
POC For technical questions, contact Bill Mckeag at CM Architects,
phone (612) 338-6677., or for proposal procedures, contact
Joe Harvey, phone (913) 831-1855, Ext. 444.
DESC: The estimated construction cost is $1,000,000 to $1,500,000.
The work consists of restoration cleaning, repair and tuckpointing
of approximately 115,000 SF of exterior, vertical surface,
building limestone. Other related work is included. The work
will be accomplished in multiple phases over a period of time
as required to minimize the effect on mail processing operations.
A more detailed description of the work is included in the
plans and specifications. In order to be considered, contractors
will be evaluated on the following criteria as listed in the
technical evaluation package with maximum points assigned to
each item: (a) Related construction experience in limestone
restoration projects of similar size and scope (50), (b) financial
capabilities including financial report (15), (c) project staffing
(5), (d) quality control program (5), (e) safety program (5),
(f) capacity (5), (g) references (5), (h) project management
and scheduling system (5), (i) contractor's geographical location
relative to the above noted area (5). Submittals must be in
the approved USPS Contractor Evaluation Format as contained
in the Technical Evaluation package. Failure to submit requested
information in the required format may be a cause for rejection
of entire proposal. Total submittal package shall be limited
to 50 single sided or 25 double sided pages including brochures
and promotional material. Technical Evaluation statements will
be evaluated by Representatives of the Postal Service Contracting
Officer including Architectural, Engineering and procurement
professionals. Actual workload will depend on Postal Service
requirements. Award will be based on the best combination of
technical evaluation factors, base price and unit price multipler.
To order a solicitation package, contact "Jorji" at Kelly Blue
Print, 8877 West 75th, Overland Park, KS 66204-2275, telephone
913/341-2333. There is a NON-REFUNDABLE FEE for each solicitaiton
package ordered. DO NOT CONTACT THE US POSTAL SERVICE FOR A
SOLICITATION PACKAGE.
CITE: (I-169 SN086220)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR/ALTERATIONS BEQ A-638, A-639, NAS, KEY WEST,
FL AND BEQ 1351 TRUMAN ANNEX, KEY WEST, FL
SOL N62467-96-R-1120
DUE 081497
POC Technical Inquiries prior to receipt of proposals MUST be
submitted in writing to the address listed above, or FAXED
(803)820-5853 ATTN: Susie Conner (803)820-5979. The Contracting
Officer for this solicitation is LR FISK.
DESC: THIS SOLICITATION NOTICE IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
interior and partial exterior renovation of Buildings A-638
and A-639 at Boca Chica, and Building 1351 at Truman Annex.
Specific items of work include asbestos abatement, demolition,
cast-in-place concrete, concrete masonry, finish carpentry,
synthetic stucco, roofing, window systems, doors and frames,
curtain wall, finish hardware, drywall, carpeting, resilitent
flooring, tile flooring, painting, miscellaneous specialties,
HVAC, plumbing, electrical, site utilities and furnishings,
landscaping, and incidental related work. This will be a request
for proposal using the source selection process. There will
be four technical factors: Factor 1 Past performance with subfactors
A) Prime contractor references, and B) Subcontractor references,
Factor 2 Contract execution plan with subfactors A) Contracting
plan and B) Organizational structure, Factor 3 Construction
schedule with subfactors A) First 90 day schedule, B) Milestone
schedule from day 91 to contract completion and C) Submittal
review schedule and Factor 4 Administrative matters with subfactors
A) Contractor quality control program, B) Construction safety
record and C) Small business subcontracting effort. One option
will be included for Building 1351 at Truman Annex, Key West,
FL. A pre-proposal conference will be held Thursday, 24 July
1997 at 9:00 a.m. The location of the conference will be printed
on the cover of the specification. A site visit will also be
conducted at this time. The government will have 90 calendar
days from award to exercise the option for Bldg. 1351. The
construction contract awarded from this solicitation will be
a firm fixed price contract. For Plans and Specifications:
There is a $75.00 Non-Refundable charge for "ALL" sets of Plans
and Specifications. To order, you may CHARGE your request to
a CORPORATE VISA CREDIT CARD or make company check payable
to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P.O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH
CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1) A POINT OF CONTACT,
(2) A PHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. If problems arise concerning your
request call RONNIE MITCHUM at 803/743-4040 EXT.18. To obtain
a Plan Holders List fax your request to 803/743-3027. Plan
Holders List can be obtained from the Internet at http://206.74.23.6.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Proposal Receipt Date or Number of
Amendments; contact Laurie Gilmore at 803/820-7395. Technical
Inquiries prior to Receipt of Proposals must be submitted in
writing 15 days before Proposals Due Date to the address listed
above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC.
This is a "Receipt of Proposals" in which the results are not
available for public knowledge. Estimated cost is between $5,000,000.00
and $10,000,000.00. Estimated duration of the contract is approximately
420 days for the base bid and 420 for the option.*****
CITE: (W-169 SN086224)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REWIRING OF TWENTY-THREE (23) GOVERNMENT QUARTERS
SOL C50-97-2858
DUE 080497
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to rewire Twenty-three (23) government
quarters at the Blackfeet Agency, Browning, Montana, located
in the Northwestern part of Montana. Request for solicitation
packages must be in writing. Telephone calls will not be honored.
Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for 51% Indian-owned firms
ONLY!!!
CITE: (W-169 SN086227)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPAIR BUILDING 501, PHASE 1
SOL F41614-97-B0006
DUE 091197
POC Patricia Holmes, Tel (915) 654-3806/Brenda S. Lauer, CONTRACTING
OFFICER (915) 654-5174
DESC: Contractor shall furnish all labor, materials, equipment,
transportation, supervision and perform all work in strict
accordance with the specifications and drawings to repair
structural members in building 501. Work will be performed
at Goodfellow AFB TX. IFB to be issued O/A 14 July 97. This
solicitation is open to both small and large business IAW Public
Law 100-656 and Federal Acquisition Regulation. The SIC code
is 1791. Size standard is $7.0 Mil. The magnitude is between
$250,000 and $500,000. Notice to Bidders: Funds are presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Telephone requests for solicitation will
not be accepted. Fax: (915) 654-3255. Site visit scheduled
for 12 Aug 97. Specifications are available in Word 6.0 and
details are available in Autocad-12. Both are issued on CD-Rom.
Hard copies will not be provided.
EMAILADD: holmesp@bangate1.gdf.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-169 SN086230)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--LIGHTING RETROFIT, PETALUMA, CA
SOL DTCG88-97-B-QE4T15
DUE 081297
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist Pamela Boscovich, 510/535-7278
DESC: PRESOLICITATION NOTICE--Furnish all labor, materials, and
equipment necessary to effect the lighting retrofits in the
Juliet Nichols Building and Bauer Building, U.S. Coast Guard
Training Center Petaluma, CA. Work includes, but is not limited
to: Replacing the lamps and ballasts in all existing fluorescent
fixtures with T8 lamps and electronic ballasts except as noted
on the fixture schedule; delamping some fixtures and adding
reflectors; installing new LED exit lights; installing compact
fluorescent and metal halide retrofits; and installing occupancy
sensors. Estimated Range $100,000 to $250,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
Anticipate bid issue date is 10 June, 1997. SIC Code for this
procurement is 1731, Small Business size standard is small
if its average annual receipts for its preceeding 3 fiscal
years do not exceed $7.0 million. Only written requests for
solicitations will be accepted (FAX 510/535 7288). THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0618052-01)
CITE: (I-169 SN086238)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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 St. ,Fort Worth,TX 76102-6105
SUBJECT: Z--PRE-QUALIFIED BIDDERS LIST
SOL N/A
DUE 063097
POC Point of Contact - Contact,Judy Tidwell,817/978-7087
DESC: SPECIAL NOTICE: The General Services Administration (GSA)
maintains a Pre- Qualified Small Business Contractor List for
Construction Services (Pre-Qualified Contractors List) for
the following geographic locations: Terrebonne and East Baton
Rouge parishes, Louisiana. The Pre-Qualified Contractors List
is being used by GSA for a two year test period ending December
31, 1998. Should the Test of the use of the Pre-Qualified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Pre-Qualified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA thathave met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Pre-Qualified Contractors List is used
for projects costing more than $2,000 but less than $100,000.
General construction contractors as well as major trade contractors
(i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Pre-Qualified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality and delivery. Therefore, contractors must be a small
business concern in order to qualify for placementon the Pre-Qualified
Contractors List. Once a requirement for construction services
is identified GSA will only solicit quotes from firms on the
Pre-QualifiedContractors List for purposes of performing the
individual construction projects. Small businesses placed on
the Pre-Qualified Contractors List will receive electronic
notification via E-mail or facsimile of contracting opportunities
within the above referenced dollar range and will be invited
to submit a quote either by E-mail or facsimile. Interested
small business concerns should request an Application for Placement
on the Pre-Qualified Contractors List by contacting Judy Tidwell,
Contracting Officer, FAX (817) 978-7194, telephone number (817)
978-7087, E-Mail address, Judy.Tidwell@GSA.gov. Applications
will be evaluated by GSA officials and small businesses will
be advised within 30 days whether or not they have been placed
on the Pre-Qualified Contractors List. (AC0618052-04)
CITE: (I-169 SN086241)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Z--REPLACEMENT OF STEAM GENERATION EQUIPMENT IN MODULE
B AT BUILDING 101, SOUTH CAMPUS, NIEHS
SOL 273-97-B-0006
POC Contact James H. Locus, Jr., Contracting Officer (919) 541-2724
DESC: The above announcement is cancelled in its entirety.
CITE: (I-169 SN086255)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING AND BREAKWATER REPAIRS, VENTURA
HARBOR, VENTURA COUNTY, CA
SOL DACW09-97-B-0017
DUE 080697
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of dredging entrance channels and
sand traps and performing repairs to the detached break water.
The Standard Industrial Classification (SIC) code is 1629,
Dredging and Surface Cleanup Activities, $13M average annual
gross revenue for the last (3) three fiscal years. Estimated
cost range is $1,000,000.00 to $5,000,000.00. Plans and Specifications
will be available on or about July 7, 1997 at a cost of $10.00
half-size dwgs with spec and $15.00 full-size dwgs with spec
non-refundable. All responsible sources may submit an offer.
Small and Disadvantaged firms are encouraged to participate
as a Prime Contractors or as members of joint ventures with
other small businesses. In addition, 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. To be considered small, a firm must perform
the dredging of at least 40% of the yardage with its own dredging
equipment or equipment owned by another small dredging concern.
.
CITE: (W-169 SN086262)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REHAB OF TWO SEWAGE LAGOON CELLS
SOL IFB149097007
DUE 081597
POC Dixie L. Sparks 970-529-4311
DESC: Rehabilitation of two sewage lagoon cells, including removal
and disposal of sewage sludge from the aeration cell, removal
and disposal of existing clay/bentonite mixture and select
backfill from the aeration and polishing cells, installing
gas vent piping in the bottom of the aeration cell, installing
new sewage lagoon liners in the aeration and polishing cells,
installing a sanitary tee and two plug valve in a sewer force
main, installing a vault manhole for the plug valves, replacement
of slide level control gates and access doors on the level
control structure, installing new gravity sewer pipe from manhole
17 to the aeration lagoon and replacement of existing underground
secondary electrical wiring.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-169 SN086267)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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 BASE BUILT-UP ROOFS
SOL F3260597B0022
DUE 081297
POC Ken Barborak (701) 747-5314 or Duane F. Mann, Contracting
Officer (701) 747-5266
DESC: Contractor shall furnish all plant, labor, material, equipment,
supplies and supervision necessary for maintenance, repair
and replacement to various base built-up roofs, roof testing,
asbestos abatement and all related work as specified in strict
accordance with Technical Provisions for project JFSD 860006P8.
Work shall be accomplished at Grand Forks AFB, ND. The magnitude
of this project is between $1,000,000 and $5,000,000. The resulting
contract will be a Requirements Contract. Delivery Orders will
be issued. The range may be from $5,000 to $500,000. The contract
period shall be 365 calendar days after the date of award.
The period of performance for each delivery order will rangefrom
13 to 96 calendar days depending on the dollar amount of the
delivery order. The specification will be issued on 3 1/2"
computer disk. Specifications will be Microsoft Word for Windows
6.0 files. This action is being issued unrestricted. All request
for this project must be made in writing and can be faxed to
the 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215. Project
requirements will be made available on or about 10 Jul 97.
CITE: (W-169 SN086268)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--EC INSTALL OIL/WATER SEPARATOR OUTFALLS, BLDG. 1150
AND EC SKIMMER, "A" ST. CLOVER CREEK
SOL F45603-97-R8040
DUE 081297
POC Harold F. Goodchild, Contracting Officer, 253-984-3878, or
Margaret Geer, Contract Specialist, 253-984-5011
DESC: Work consist of furnishing all plant, labor, equipment,
and materials to provide installation of a waste filtration
system in-line to the existing storm sewer system upstream
of the outfall. Installation will include an oil-water separator,
oil skimmer, waste oil storage tank, grit chamber, pumps, piping,
site restoration and other associated work. The magnitude of
the construction is between $500,000 and $1,000,000. Solicitation
will be issued on or about 9 July 97, with a bid closing date
of on or about 12 August 97. This proposed solicitaton is unrestricted.
The applicable Standard Industrial Classification (SIC) is
1623 with an average annual gross revenue of $17.0 million
for the last three (3) years. Only written requests for bid
sets will be honored. Telefax requests will be accepted. No
telephone request will be accepted.
CITE: (W-169 SN086274)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: Z--PRE-SOLICITATION NOTICES FOR MISCELLANEOUS CONSTRUCTION
PROJECTS
SOL N/A
POC Contracting Specialist, CWO R.F. Plante, (603) 228-1135 extension
1273, Contracting Officer, CWO Roger E. Desjardins (603) 228-1135
extension 1246
DESC: PRE-SOLICITATION NOTICES: Solicitation documents are not
available at this time. The location for all work is at Pease
Air National Guard Base, Newington NH. First Project: Project
Number & Title: SZDT952059, Repair HVAC Building 254/257. Work
includes labor and materials to remove, replace and or install
new air handlers, duct pipes, ceiling diffusers, register heaters
and other associated work necessary for a complete and functional
HVAC System. Magnitude of construction is $500,000 - $1,000,000
Performance period: 180 days. SIC 1711. Second Project: Project
Number & Title: SZDT952182, Alter Refueling Bay Bldg 157. Work
includes labor and materials to convert a washrack into a refueling
maintenance bay and convert the next adjacent maintenance bay
into a combination maintenance bay and washrack. Magnitude
of construction is $100,000 - $250,000 Performance period:
180 days. SIC 1541. Third Project: SZDT952135, Repair Hangar
Doors. Work includes labor and materials to motorize 40 existing
manually operated, sliding doors. Magnitude of construction
is $250,000 - $500,000. Performance period: 180 days. SIC 1711.
Interested concerns should as early as possible, but no later
than 15 calendar days after publication of this notice, indicate
in writing; interest in bidding as the Prime or Subcontractor
on this project. Send replies to: Contracting Officer, USPFO
for NH, P.O. Box 2003, Concord NH 03302-2003 Replies to this
notice are requested from all interested business concerns.
Replies must indicate the firm's size status such as large,
small or SDB businesses. This is a source synopsis, solicitation
documents are expected to be available on or about July 18,
1997.
CITE: (W-169 SN086295)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--REPAIR FITNESS FACILITY, BLDG. 239, NAVAL SUPPORT
ACTIVITY, MONTEREY BAY, MONTEREY, CA 93943-5220!!
SOL N62474-97-B-1589!!
DUE 072997
POC Sheila Clark, 408/656/3454/Contracting Officer, Jo Williams,
408/656/3606!!
DESC: This is a Firm Fixed Price Contract with options 0001 through
0005. Bid options are as follows: 0001 Fire sprinkler system;
0002 Men's & Women's Sauna Rooms; 0003 Mirrors at exercise
rooms; weight rooms; and locker room; 0004 New laundry equipment;
0005 Refinishing existing lockers. Fitness Facility, Bldg.
239, Naval Support Activity, Monterey Bay, Monterey, California.
Contractor shall furnish all materials, labor, equipment,
and supervision. The work includes site work, concrete work,
door and window replacement, mechanical and electrical systems
upgrades new construction and incidental related work. Performance
period will be 180 calendar days from issuance of the Notice
of award. The estimated construction cost is between $500,000
to $1,000,000. This solicitation is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program
and in accordance with DFAR 252.219- 7008 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions--Test Program as prescribed in 219.7204. SIC
Code 1542 applies. The related size standard is $17 Million.
Specifications and bid documents are limited and will be issued
on a first come, first serve basis. One set of bid documents
per requester. All requests for bid documents must be in writing.
Requests may be faxed to (408)656-2188. Plans and specifications
will be available until supply is exhausted.*****
CITE: (W-169 SN086296)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 477 Michigan Ave., Room
1084-A, Detroit, MI 48226-2582
SUBJECT: Z--REPAIR AND REPLACE WINDOWS CEILINGS AND INSTALL CARPET,
ALSO PAINT WALLS!!
SOL 5PM-3M-97047
POC Contact Jerome Hall, 313-226-7839/contracting Officer, Munir
Muhammad, 313-226-5700!!
DESC: Z-Scope of work consists of but is not limited to providing
all necessary labor, supervision, material and equipment to
(except ceiling tiles and carpet)necessary to replace ceilings,
repair plaster and paint walls, install new outlets, install
carpeting and replace windows. The performance period for the
work is 30 calandar days from receipt of notice to proceed.
The magnitude of this project is between $25,000 and $100,000.
Specifications will be available on or about the 02 of July
1997. Proposals are due 08 August 1997. The Small Business
Size Standard for this project is $7 million. To request plans
and specifications contact Jerome Hall (313) 226-7839 or write
to GSA, P.V. McNamara Federal Building, Room 1084-A, 477 Michigan
Avenue, Detroit, Michigan 48226-2582
EMAILADD: Jerome Hall@gsa.gov
EMAILDESC:
CITE: (W-170 SN086435)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--FORT JCAKSON HERBICIDE APPLICATION
SOL NRCS-26-SC-97
DUE 072297
POC Robert Taylor, Contract Specialist, (803) 253-3973; Frank
Killian, Contracting Officer, (803) 253-3974; Fax (803) 253-3670
DESC: Application of herbicide on approximately 970 acres at
Fort Jackson, Richland County, Columbia, South Carolina. The
pre-bid conference and site showing will be held at 9:00 A.M.,
Tuesday, July 15, 1997 at the Forestry Building No. 2544, Essayon
Road and Engineer's Street, Fort Jackson military reservation,
SC. Estimated price range is $25,000 to $100,000. Performance
time is from July 5, 1997 to October 15, 1997. A copy of this
solicitation can be obtained by faxing requests to (803) 253-3670.
All responsible sources may submit an offer which will be considered.
CITE: (W-170 SN086438)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--CARPENTRY, REFINISHING OF PEWS
SOL MDA94697T0887
DUE 070397
POC Dorothea Garner, (703) 693-7797 /Contracting Officer, Eva
Judge (703) 697-0967
DESC: Carpentry: Contractor shall furnish all labor, materials,
equipment and materials to remove and refinishing of pews at
the U.S. Court of Appeals for the Armed Services, 450 E. St.
N.W. Washington DC .
CITE: (W-170 SN086440)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 143 Speen St Natick
MA 01760- 2599
SUBJECT: Z--REPAIR BERMS/INSTALL LINERS AT TWO STORAGE TANK AREAS!!
SOL DAHA19-97-B-0004
DUE 070997
POC Major Vin Valastro, Contract Specialist, 508-233-5737!!
DESC: PRE-SOLICITATION NOTICE- The project covered by this statement
consists of furnishing all plant, supplies, equipment, materials,
transportation and labor and the completion of all work to
provide a lined secondary containment system for two bulk storage
tanks by altering the present unlined pavement -over-earth
dike and basin system. Work includes, but is not limited to,
removing the pavement from the surface of the present dikes
and removing the stone from the basin areas. Replace the existing
storm drain system with a new system. Remove the present stairs
over the dikes and install new after the installation of the
liner. Regrade the basin areas, then place sand base, membrane
liner, geotextile fabric with crushed stone on the fabric.
Finish the exterior of the dikes with shotcrete. All work to
be performed at Otis Air National Guard Base, Falmouth, Massachusetts.
Performance period is for one hundred (100) days after receipt
of the Notice To Proceed. Estimated magnitude of construction
is between $250,000.00 and $500,000.00. This solicitation is
unrestricted. All interested parties qualified to perform work
under Standard Industrial Classification (SIC) 1629 with an
average annual gross revenue of $17 Million for the last three
fiscal years (Heavy Construction) should notify this office,
in writing, of their interest to bid the project as the prime
contractor as early as possible but no later than July 9, 1997.
Reference IFB Number DAHA19-97-B-0004. FAX requests may be
sent to (508) 233-6122. Solicitation packages are not yet available
but the anticipated issue date is on/about 15 July 1997. All
written or FAXED requests will be honored on a first received,
first served basis until solicitation packages are exhausted.*****
CITE: (W-170 SN086506)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--DESIGN/BUILD VERTICAL TRANSPORTATION ELEVATORS IMPROVEMENTS,
JOHN W. POWELL BUILDING, 12201 SUNRISE VALLEY DRIVE, RESTON,
VA 22092
SOL GS11P97MQC0122
DUE 081997
POC Mae Delores Peterson, 202-708-7431
DESC: Design/Build Vertical Transportation Improvements, Passenger
Elevators #1 through #4, #6 through #8 and #10 through #13,
and Freight Elevators #5 and #9, 12201 Sunrise Valley Drive,
Reston, VA. Bid Invitation Date July 7, 1997. Estimated Cost
Range $1,000,000 to $5,000,000. This solicitation is not set-aside
for small business. However, the procurement is being made
under the Small Business Competitive Demonstration Program.
Women-owned businesses are encouraged to submit bids and so
state that they are women-owned. All responsible sources may
submit an offer which will be considered by the agency. Copies
of this solicitation may be obtained by writing to GSA, National
Captial Region, Bid Activity, Room 1065, 7th and D Streets,
SW, Washington, DC 20407
CITE: (W-170 SN086520)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--AUGUSTA, GA MAIN POST OFFICE - REPLACE CHILLERS &
COOLING TOWER
SOL 123125-97-A-3082
DUE 072597
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the replacement
of two 190 ton chillers and cooling towers along with all associated
piping, pumps, controls, etc. at the Main Post Office, 525
Eighth Street, Augusta, GA. Work includes removal and disposal
of asbestos insulation from existing piping and cooling tower
panels. Actual work is to start in October 1997. Contractor
will be required to coordinate and phase work inorder to not
interefere with Postal operations. The estimated base cost
of this project is between $300,000 and $450,000 with completion
within 160 calendar days after receipt of Notice to Proceed.
Solicitation instructions, conditions, and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. Copies of the complete invitation and
contractual documents are available at $50.00 per set (NON-REFUNDABLE).
A check should be made payable to "Disbursing Officer,U. S.
Postal Service", and mailed to the attention of Pat Ward at
the above Facilities Service Office address. (Telephone requests
will NOT be accepted). Offerors are encouraged to submit proposals
via U.S. Postal Service First Class, Priority or Express Mail.
The U. S. Postal Service reserves the right to reject any or
all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-170 SN086522)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--DESIGN-BUILD VERTICAL TRANSPORTATION IMPROVEMENTS,
WILBUR J. COHEN BUILDING, 330 INDEPENDENCE AVENUE, SW, WASHINGTON,
DC
SOL GS11P97MQC0126
DUE 080797
POC Carol Pope, 202-708-8433
DESC: Design/Build Vertical Transportation Improvements, Elevators
#1 thru #12 @Wilbur J. Cohen Building, 330 Independence Avenue,
SW, Washington, DC. Bid Invitation Date: July 7, 1997. Estimated
Cost Range: $1,000,000 to $5,000,000. This procurement is not
set-aside for small businesses, however, it is being made under
the Small Business Competitive Demonstration Program. Women-owned
businesses are encouraged to submit bids and so state that
they are women-owned. All responsible sources may submit an
offer which will be considered by the agency. Copies of this
solicitation may be obtained by writing to GSA, National Capital
Region, Bid Activity, room 1065, 7th and D Streets, SW, Washington,
DC 20407.
CITE: (W-170 SN086534)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER DUNN DENTAL LAB & STORAGE AND CONSTRUCT LOCKER/SUPPLY
ADDITION
SOL F41636-97-R0067
POC TRANCETTA BROWN, Contract Specialist / LAWRENCE S. CARRICO,
Contracting Officer
DESC: To all concerned parties the above referenced project has
been suspended until further notice. The original submission
was No. 074239 dated May 16,1997.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-170 SN086553)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--SPRINKER AND FIRE ALARM REPLACEMENT
SOL GS-03P-97-DXC-0019
DUE 081397
POC Theresa Patterson, 215/656-6142
DESC: The contractor shall provide all necessary supervision,
labor, materials and equipment to perform sprinkler and fire
alarm replacement at the Middle River Depot, Middle River,
MD. The work shall include the total replacement of the existing
fire alarm system with a new multiplexed fire alarm system
for the entire Depot (approx. two (2) million square feet).
The existing sprinkler system for the Upper AE Building will
be replaced with a combination of wet and dry pipe sprinkler
systems (approx. 250,000 square feet). A new wet pipe sprinkler
and new diesel fire pump and controls will be installed in
AG Building (approx. 6,730 square feet). Project location:
Middle River Depot, 2800 Eastern Blvd., Middle River, MD 21220.
The solicitation is being set aside for small business concerns
in accordance with the Small Business Competitiveness Demonstration
Program. SIC Code 1541. Estimated cost range: Between $1,000,000
and $5,000,000. Solicitation packages will be available on
or about July 14, 1997. Please submit requests for packages
in writing, attention: Shelia Watkins, 3PCCB. Telephone requests
will not be honored. This Commerce Business Daily notice represents
the Government's official information on this project and also
serves as the presolicitation notice. Any information on this
project taken from any other publication is used at the sole
risk of the contractor. The procuring office cannot guarantee
the accuracy of information contained in other publications.
CITE: (W-170 SN086556)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOF, CHASE HALL "C", US COAST GUARD ACADEMY,
NEW LONDON, CT
SOL DTCGG1-97-B-QEE106
DUE 080897
POC Contract Specialist, Mrs. Jean Bretz, (401) 736-1765
DESC: Contractor shall provide all labor, material, equipment,
supervision, transportation and disposal necessary to replace
the roof of Chase Hall "C" at the US Coast Guard Academy, 15
Mohegan Ave, New London, CT (New London County) . Work includes
removal/disposal of a gravel surfaced built-up roof, including
gravel, 4 plies roofing felt, urethane roof insulation, fabric
flashings, cants, blocking, metal flashings, etc. After removal,
a new roof system shall be installed consisting of modified
bitumin system, including 2 ply vapor retarder, taper polyisocyanurate
insulation, base sheet, 2 plies modified bitumin roofing, fiber
cants, blocking, metal expansion joint covers, lead flashing
at roof drains, and other related accessories to insure a water
tight roofing system. Performance time is 60 days. Estimated
cost range is between $100,000-$250,000. SIC code is 1761.
Solicitation packages to be available on or about 7/07/97,
with a pre-bid walk-through tentatively schedule for 7/24/97.
Bid opening will be on or about 8/08/97. Written requests only
for plans & specs will be accepted, to the above address, Attn:
J. Bretz. A $20 non-refundable fee is required, check or money
order payable to the U.S. COAST GUARD. All questions should
be faxed to (401) 736-1704, Attn: J. Bretz.
CITE: (W-170 SN086562)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REPAIR WATER PUMP STATION, PROJECT MHMV 940004, KIRTLAND
AFB NM
SOL F29650-97-B0017
DUE 081297
POC Curley Sheffield, Contract Specialist, 505/846-7616; Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Invitation for Bid (IFB)
Number F29650-97-B0017 on or about 11 Jul 97 with a bid opening
date on or about 12 Aug 97. the proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 1711 with a standard size of $7.0M. The magnitude
of this project is between $100,000 and $500,000 with a performance
period of 120 calendar days. The work in general includes but
not limited to demolition of the existing pump-house station
with abatement of lead-based paint, repairs and tap-ins to
the existing water main, construction of a new building structure,
primary electrical distribution and interior electrical work,
plumbing work to include installation of a new water pump and
piping assembly, and mechanical work to include facility ventilation.
Please note that funds are not presently available, but have
been requested. This IFB is based upon your understanding that
(1) funds are not available and (2) if funds do not become
available, no obligation will be incurred by the Government
because of this IFB. Request for this IFB must be made by letter,
by mail to the address listed or by fax to 505/846-5444. Telephone
requests will not be honored. Direct any questions to Curley
Sheffield, 505/846-7616, or Ed Castillo, 505/846-2992.!!
CITE: (W-170 SN086564)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: Z--HELLS CANYON FLOOD DAMAGE REPAIR
SOL RFQ R1-02-97-111
DUE 081197
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Readvertisement of R1-02-96-114. Project consists of removal
of culverts, construction of channel change, installing geo-grid
ford, installing glue laminated bridge on gabion abutments,
riprap, excavation and embankment. Jefferson RD, Beaverhead-Deerlodge
NF, Jefferson County, MT. Contract time is 120 calendar days.
Estimated start work date is 9/01/97. Price range is between
S25,000 and S100,000. Package will be available on or about
7/11/97. Not Set-Aside for Small Business. All responsible
sources may submit an offer which will be considered.
CITE: (I-170 SN086566)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ELECTRICAL SWITCHBOARD
SOL IFB 1135-82HW-97
DUE 081297
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: PRE-SOLICITATION NOTICE. Electrical swithboard/gear is
required at the USDA, ARS, Human Nutrition Research Center,
Grand Forks, ND. Work includes removal of existing equipment,
supply, and installation of new equipment.
CITE: (I-170 SN086567)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--STREET REPAIRS
SOL 575-423-97
DUE 081297
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Contractor to supply all labor and materials necessary
to demolish existing sidewalk, roadway and subsurface materials
as shown on the drawings and install new concrete curb and
gutter, and monolithic curb, gutter and sidewalk and asphalt
surfacing complete with new base and sub-base as shown. Solicitation
includes alternates. Issue date for the solicitation is July
10, 1997. Estimated dollar range of this project is between
$250,000 and $500,000. BOD is August 12, 1997. Award is contingent
upon availability of funding.
CITE: (I-170 SN086576)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59801
SUBJECT: Z--DORM AND VIS REROOFING
SOL R1-16-97-471Q
DUE 073197
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires the removal of an existing
built-up roof and installation of a new built-up roof on the
dormitory and Visitor Information Center buildings at the Aerial
Fire Depot, Missoula, Missoula County, Montana. This project
will be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due July 31, 1997. The estimated start date is negotiable.
The performance period is 45 calendar days. The estimated price
range is between S25,000 and S100,000. All responsible sources
may submit a quote which will be considered.
CITE: (I-170 SN086578)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD RESURFACING
SOL R1-5-97-43
DUE 071897
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Elk Creek Road Resurfacing, Palouse Ranger District, Clearwater
National Forest, Clearwater County, Idaho. Project consists
of reconditioning roadbed; purchasing, loading, hauling, placing
and compacting 3,200 cubic yards of crushed aggregate on 2.3
miles of Elk Creek Road, F.D.R. 382. Estimate start work 081597,
20 calendar days. Estimate price range S25,000 - S100,000.
CITE: (I-170 SN086582)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--HYDRAULIC IMPROVEMENTS TO WATER DISTRIBUTION SYSTEM,
PHASE II, NAS WHIDBEY ISLAND, OAK HARBOR, WA
SOL N44255-97-R-5354
DUE 081897
POC JoAnna Black, Contract Specialist, (360)396-0910/Barbara
R. Neuhauser, Contracting Officer, (360)396-0910.
DESC: PRE-SOLICITATION NOTICE. The work includes installation
of new 18" diameter ductile iron water main, replacement of
fluoridation equipment, upgrades to fluoridation and chlorination
rooms at the water plant, installation of a 350 kW emergency
generator at the water plant, pit drainage, meter repair, installation
of a monitoring and control system (SDACA) for the water system,
and incidental related work. There is a base bid (CLIN 0001)
and two options for this project. The base bid is all of the
above work, in accordance with the drawings and specifications.
Option #1, (CLIN 0002) is all work associated with the addition
of an emergency generator and associated electrical equipment
modifications at Building 198, in accordance with the drawings
and specifications. Option #2 (CLIN 3) is all work associated
with the addition of the fire loop around the Navy Exchange
Building at the Seaplane Base in accordance with the drawings
and specifications. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1629. The related
small business size standard is $17 Million. Bidders, if a
Large Business Concern, shall submit a subcontracting plan
in accordance with FAR 52.219-9 SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996),
Alternate I (AUG 1996). Plans and specifications will be available
on or about 16 July 1997. There will be a non-refundable charge
of $55.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification are the
same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5354,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0850.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact JoAnna Black at
(360)396-0910. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-170 SN086587)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--RENOVATION OF WEATHER FORECAST OFFICE AT OXNARD,
CA
SOL 51WCNA706065MW
DUE 081297
POC Mamie L. Wandick (816) 426-7267 x237
DESC: Provide all labor, material, equipment, and each and every
item of expense for the construction of an expansion of the
Los Angeles National Weather Office located at 520 N. Elevar
Street, Oxnard, California. The size of the expansion is approximately
1200 square feet. The building expansion will be a steel
frame on concrete foundation with an exterior wall finish system
and EPDM roofing membrane on a flat roof. Work includes but
is not limited to: demolition, earthwork, construction of the
expansion, paving and landscaping and a secondary covered storage
structure approximately 400 square feet in size. Completion
time for this project is 150 calendar days. This is a total
small business set-aside. SIC code 1542 applies. Estimated
construction cost is from $100,000.00 to $250,000.00. Specifications
and bid documents will be available on or about July 7, 1977.
A prebid site visit will be scheduled in the bid documents.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of bid documents are limited and will
be issued on a first-come, first-serve basis. One set of bid
documents per requestor. All requests for bid documents must
be in writing. Requests may be faxed to (816) 426-7532.
CITE: (W-170 SN086592)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS, PROJECT MHMV 971086, KIRTLAND
AFB NM
SOL F29650-97-B00021
DUE 081297
POC Keith Johnson, Contract Specialist, 505/846-5883; Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Invitation for Bid (IFB)
Number F29650-97-B0021 on or about 11 Jul 97 with a bid opening
date on or about 12 Aug 97. The proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 1611 with a size standard of $17.0M. The magnitude
of this project is between $5,000,000 and $10,000,000 with
a basic performance period of 365 calendar days and two one-year
option periods. The work in general includes repairs, reconstructs,
replaces or constructs new asphalt or concrete airfield pavement
surfaces and their associated drainage systems. The asphalt
work also includes but not limited to full depth patching and
crack repairs, demolition, reclamation in-place, over-lays,
or new construction. The concrete work includes but not limited
to full depth patching, crack, joint or spall repairs, demolition,
expansion or control joint work, or new construction. Items
of work common to both asphalt and concrete include re-work
and compaction of sub-grade, base course or structural fill
materials, trenching and back fill, bulk excavation, construction
of sub-surface drainage system(s) including drop inlets, reinforced
concrete piping, headwalls and various out-fall structures.
Other common work includes layout and installation of painted
airfield markings. Please note that funds are not presently
available, but have been requested. This IFB is based upon
your understanding that (1) funds are not available and (2)
if funds do not become available, no obligation will be incurred
by the Government because of this IFB. Request for this IFB
must be made by letter, by mail to the address listed or by
fax to 505/846-5444. Telephone requests will not be honored.
Direct any questions to Keith Johnson, 505/846-5883, or Ed
Castillo, 505/846-2992.
CITE: (W-170 SN086595)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPLACEMENT OF AIR CONDITIONING UNIT, MAIN POST OFFICE,
PAWTUCKET, RHODE ISLAND
SOL 082530-97-A-0096
DUE 072297
POC Clement Schulze, Project Manager (860) 285-7228
DESC: On or about Monday, June 23, 1997, the United States Postal
Service, Facilities Service Office, 6 Griffin Road North, Windsor,
CT will issue a solicitation for replacement of the air conditioning
unit at the Main Post Office, 40 Montgomery Street, Providence
County, Pawtucket, Rhode Island. Sealed offers are due on or
before Tuesday, July 22, 1997 no later than 4:00 p.m. EST.
The estimated cost of the work is between $300,000.00 and $500,000.00.
The contract completion time is one hundred and twenty (120)
calendar days after the award. The existing air conditioning
unit must remain in place and operational through October 9,
1997. All preliminary work will be done prior to the construction
start date of October 10, 1997 (Ex Shop drawings, abatement
plan, coordination, etc.) Award will be based upon price and
other factors as specifically outlined in the solicitation
package. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND
THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL
AWARD OF THE PROJECT. There will be a preproposal conference
held on Wednesday, July 9, 1997 beginning at 1:00 p.m. on site
(40 Montgomery Street) to discuss the specifics of the project.
Prospective contractors are encouraged to attend this meeting.
Site visits may be arranged by contacting Jack Small, Maintenance
Manager at (401) 729-7825. Work includes but is not limited
to providing all materials, labor and equipment required to
replace the existing air conditioning unit. There is asbestos/lead
contaminated materials in some of the materials. The general
contractor must have a certified and licensed asbestos abatement
subcontractor as part of their team. Technial inquiries should
be addressed to Ned Taylor of McKinnell, McKinnell & Taylor,
Inc., 164 Washington Street, Norwell, MA 02061-0336 at (617)
878-6223 or to the Project Manager, Clement Schulze at (860)
285-7228. Proposal documents and specifications may be purchased
for $35.00 per set (non refundable) from the Eastern Service
Team, Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Make certified check or money order payable
to Disbursing Officer, U. S. Postal Service. Cash will not
be accepted. (Charge includes the cost of mailing.) Specifications
may be inspected at the issuing office.
CITE: (W-170 SN086603)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL F2360697B0008
DUE 082097
POC SSgt Shreve, (816) 687-5435 / Contracting Officer, Susan
Nott, (816) 687-5466
DESC: Subject project involves the replacement of existing steel
natural gas mains and services in Military Family Housing with
plastic mains and services. The project involves the replacement
of approximately 12,500 feet of 2 inch, 1,750 feet of 4 inch,
and 3,550 feet of 6 inch main. Project also includes the replacement
of 201 gas services. This will be a firm fixed price contract
with an estimated performance period of 365 calendar days.
Magnitude of this project is between $250,000 and $500,000.
SIC for this project is 1623. The proposed procurement listed
herein is unrestricted. Designate with your bid package request
whether you firm is Small, Small Disadvantaged, or Large Business
and if Woman Owned. Only written requests will be accepted.
Facsicmile machine requests are authorized. Fascimile machine
number is (816) 687-5418. Susan M. Nott, Contracting Officer
EMAILADD: shrevec@cons509.whiteman.af.mil
EMAILDESC:
e-mail
CITE: (W-170 SN086611)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--INSTALL ABOVEGROUND STORAGE TANKS AT MARINE CORPS
AIR STATION, YUMA, AZ.
SOL N67811-97-B-8536
DUE 081197
POC Mike Schriefer, Contract Specialist (619)532-4032/Alice Barker,
Contracting Officer, (619)532-4900
DESC: DESCRIPTION OF WORK - The work includes the installation
of two aboveground, 12,000 gallons each, horizontal single
wall steel JP5 fuel storage tanks for bulk loading and off
loading at the fuel farm area. Each tank is to be installed
inside a prefabricated concrete containment vault (110% tank
capacity), suitable for aboveground or underground installation.
The storage tanks and associated equipment , piping, valves
and electrical wiring will be tied into existing JP5 fuel filtration
and separator systems. The work is located at the Marine Corps
Air Station, Yuma, Arizona. The estimated cost is between $
250,000.00 and $500,00.00 -- Firm Fixed Price Contract. Contract
Duration is approximately 150 calendar days. This proposed
contract will be unrestricted. -- The standard industrial Code
1629 and the annual size standard is $17 million. Bidders should
request in writing stating IFB number N68711-97-B-8536, with
complete name, address, area code and phone number and whether
bidding as a prime /subcontractor / supplier. -- Telephone
requests will not be accepted. -- The fee charged for plans
and specifications will be $ 14.00.-- The fee will be non-refundable.--The
Plan and Issue personnel will only accept Visa/Master Card,
cashiers checks and money orders as payment for plans and specs.
Mail requests with a cashiers check or money order 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 10 July 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-170 SN086620)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--GRADING AND GRAVEL SURFACING HAVRE SERVICE CENTER,
MONTANA
SOL DE-RQ65-97WC11534
DUE 072997
POC James Dickey, Contracting Officer, (605)353-9215
DESC: The contractor shall provide all labor, materials, equipment,
and transportation necessary to perform earthwork required
for grading of storage yard including any excavation, embankment
construction, grading, disposal of excess material, and placing
gravel surfacing in storage yard. This solicitation is 100
percent set aside for small business concerns and will be issued
on or about July 7, 1997. The standard industrial classification
code for this project is 1629. All work shall be completed
within 40 calendar days after receipt of notice to proceed.
The estimated magnitude of construction is between $25,000
and $100,000. All responsible business concerns may submit
a quote which shall be considered by this Agency. All requests
for the solicitation must be in writing and may be mailed to
the address above or faxed to (605)353-9213. The due date for
receipt of quotes will be on or about July 29, 1997. NOTE:
A limited number of copies of the solicitation will be available
on a first-come, first-serve basis. Additional copies of this
solicitation will be available through various plan room holders.
Information Hours: 7:30am-4:30pm (CDT) Monday through Friday.
CITE: (W-170 SN086621)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATIONS,
VARIOUS LOCATIONS
SOL GS05P97GAD0206
DUE 080597
POC Laurie Chestnut, Contracting Officer, 312/886-4102 or Fax
312/353-0240
DESC: Work includes but is not limited to space alterations,
repair and construction work, demolition work and construction
of walls and partitions. The work will be performed in various
locations throughout Chicago, Illinois, but is not limited
to the Chicago geographical area. The Government reserves the
right to add additional locations. It is the Government's intention
to make award for three (3) or more identical contracts. However,
the Government does reserves the right to make a single award.
The contract period will be a 24 month base period with three
one-year options. Award will be based on price and non-price
factors which includes: experience on similar project; past
performance and; operational plan. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. The Standard Industrialization Code (SIC) is 1542
with a size standard of $17 million. The cost range is estimated
between $1,000,000 and $5,000,000. A subcontracting plan will
be required for award(s) made to large business concerns. Solicitations
will be available on or about June 27, 1997. For copies of
the solicitation, please contact Laurie Chestnut, Contracting
Officer, at the address, telephone or fax number shown above.
Proposals are due on or about August 5, 1997 at 4:00 PM (local
time).
CITE: (W-170 SN086634)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--OPERATION AND MAINTENANCE SERVICES
SOL S-OPRAQ-97-R-0043
DUE 091797
POC Harry Fluke, (703) 875-4681/Robert Powell, Contracting Officer,
(703) 875-6030
DESC: This action, originally published in the Commerce Business
Daily Issue No.PSA-1841 dated May 8, 1997, is hereby amended
to change the estimated solicitation issue date (Item 17)
from "on or about June 4, 1997", to "on or about July 17, 1997";
and change the estimated deadline (Item 10) for receipt of
proposals from "June 17, 1997" to "September 17, 1997". All
other information published in the synopsis dated May 8,
1997 remains the same.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harry:Fluke@dos.us-state.gov
EMAILDESC:
CITE: (W-170 SN086651)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--GOVERNMENT QUARTERS
SOL N00-97-13
DUE 080797
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: READVERTISEMENT: The proposed work consist of furnishing
all material, labor, supervision, transportation and performance
of work to install egress windows at Dennehotso School/one
four-duplex 1-bedroom apartment building; at Kayenta School/two
four-duplex 1-bedroom apartment buildings; at Kaibeto School/two-bedroom
buildings and three-bedroom buildings. Install new shingles,
rolled roofing with all associated flashing, paint fascia to
three-bedroom units and install tapered insulation modified
bitumen roofing system with a finish slope of 3/8":12, build-up
tapered insulation slope decking system, with all associated
flashing, piant fascia to one-bedroom apartment units at Tuba
City Headquarters. The above work are all on the Navajo Indian
Reservation in the State of Arizona. Invitation for Bid Number
N00-97-13, Bid Opening Date: August 7, 1997 at 2:00 P.M. Interested
bidders are to submit their request for bid documents in writing
and may use FAX No. (505) 863-8257, Attn: Marlene Charlie.
This project if Total Set-Aside for Small Business Concerns
and is a Labor Surplus Area-Set Aside. The estimated price
range for this projects is between $25,000 and $100,000. Section
7(B) of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require
that perference opportunities in employment and training to
be given to Indian/Alaska Native Individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan so prior to award and implement same after award shall
be sufficient reason for non-award for termination of the contract
for default. (AC0619056-01)
CITE: (I-170 SN086653)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--STREET, PARKING LOT & SIDEWALK REPAIRS AT SIOUX SAN
HOSPITAL COMPLEX, RAPID CITY, SD; PROJECT #AB5RC076Z7
SOL 102-IFB-97-0010
DUE 080797
POC Abram L. Vinikoor, Contracting Officer, (206)615-2457
DESC: Work to be performed consists of demolition and replacement
of deteriorated curbs, gutter, sidewalks and asphalt roadway
paving (approx. 7,100 sm), and construction of new asphalt
paving for parking lots (approx. 5,200 sm) and concrete sidewalks
complete with associated drainage structures, traffic control
signage and pavement striping. The plans and specifications
use International System of Units (SI) metric equivalent measurements.
Project completion time is estimated to be 90 calendar days
after notice to proceed. The estimated price is between $500,000
and $1 million.--The proposed contract listed herein is unrestricted
per the Small Business Competitiveness Demonstration Program.--A
presolicitation notice is being issued concurrently with this
synopsis. Bid documents will be available at no charge on about
July 7, 1997 at the DHHS/IHS/Engineering Services Seattle address
listed above.--No telephone requests for bid documents; only
written requests received directly from the requestor will
be accepted. (FAX #206/615-2466).
EMAILADD: CBD-Responses@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-170 SN086655)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Rhode Island, Attn: RIPFO-PC, 330 Camp Street,
Providence, RI 02906-1954
SUBJECT: Z--RENOVATION OF 80,000 SQ FT HANGAR
SOL DAHA3797B0001
POC Contract Specialist Richard F. Maguire (401) 457-4244
DESC: This is a presolicitation notice. Bid Packages are not
available. This notice is to prospective bidders of an upcoming
project which may be of interest to general contractors, in
accordance with FAR 36.302. When bid packages become available,
the plans and specifications will be available for inspection
at the following locations, as a minimum, without charge: U.S.
Property and Fiscal Office for Rhode Island, Procurement Division,
330 Camp Street, Providence, Rhode Island, 02906-1954; Camp
Fogarty Armory, 2841 South County Trail, East Greenwich, Rhode
Island, 02818; and the Rhode Island Army National Guard Army
Aviation Support Facility, Hangar 2, 150 Airport Street, North
Kingstown, Rhode Island, 02852. The quantity of bid packages,
when available, will be limited. Therefore, sets of bid packages
will be given to general contractors only. Packages will also
be available for purchase, when they become available, directly
from the printer. The Scope of work will include, but not be
limited to, the furnishing of all labor, supervision, materials,
equipment, and transportation necessary for the construction
of Project Number 440012, work to include but not be limited
to revamping the existing heated hangar, installation of overhead
infrared heaters, removal and legal disposal of approximately
35,000 SF of existing roofing material, installation of approximately
35,000 SF of new roofing, repair of existing hangar doors,
construction of interior washrack, concrete repair, interior
and exterior painting, new HVAC systems, construction of interior
office areas, new suspended ceilings, new vinyl flooring, underground
site utilities, miscellaneous carpentry, new metal siding,
and other associated items required to complete the specified
renovation work. The following Additive Bid Items (ABIs) will
be included: (1) ABI #1 - Substitute translucent panels in
lieu of insulated steel sandwich panels in hangar doors; (2)
ABI #2 - Demolition and replacement of an existing concrete
apron, size 20 ft x 200 ft x 6 in thick; (3) ABI #3 - Provide
the following renovation to the Cafeteria, Dining, and Flight
Simulator Rooms: new floor tile and base, paint all walls two
coats, new light fixtures and diffusers, new lay-in acoustical
panels, and new exposed "T" grid suspension system; (4) ABI
#4 - Remove peeling paint and repaint with epoxy in one specific
section of the hangar; (5) ABI #5 - Replace light fixtures
in the hangar area with new light fixtures. All work will be
bid as one job. The Construction Cost Range is between $1,000,000
and $5,000,000. The IFB will be available on or about August
8, 1997, with bid opening on or about September 8, 1997. Telephone
calls requesting bid packages will not be accepted. Requests
for bid packages may be faxed to 401-457-4305, or mailed to
the address indicated above. The anticipated contract performance
period is 240 calendar days. A bid guarantee will be required.
Performance and payment bonds will be required of the successful
bidder after contract award. This procurement is unrestricted
under the Small Business Competitiveness Demonstration Program
- SIC Major Group 15.The Standard Industrial Clasification
Code for this contracting opportunity is 1542 and the size
standard is $17.0M. All responsible bidders may submit a bid
which shall be considered by this agency.
CITE: (W-170 SN086663)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--EXTERIOR REPAIRS AT THE POTOMAC ANNEX BUILDINGS 1
THRU 7, 23RD & E STREETS,NW., WASHINGTON,DC.
SOL GS11P97MQC0128
DUE 063097
POC Saundra D. Sloan (202) 708-9130
DESC: Exterior Repairs at the Potomac Annex Buildings 1 thru
7, 23rd & E Streets, NW., Washington, DC., Bid Opening Date:
July 30, 1997. Estimated Cost: $1,000,000 to $5,000,000. This
is an 8(a) competitive solicitation and is restricted to Small
Disadvantaged Businesses in the Washington District area Women-owned
Businesses are encouraged to submit an offer and so state that
they are women-owned. All responsible sources may submit an
offer which will be considered by the agency. Copies of this
solicitation may be obtained by writing to GSA, NCR, Administrative
Branch (WPPB), Bid Room 1065, 7th and D Streets, SW.,, Washington,
DC.
CITE: (W-170 SN086671)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR J4 SPRAY CHAMBER CONCRETE
SOL F40560-97-B-0022
POC Emily Walker, Phone: 615-454-7841, Fax: 615-454-7330
DESC: This project consists of performing repairs to the concrete
wall of a 250-foot deep by 100-foot diameter water containment
vessel. The damaged area extends from the vessel floor slab
up 51 feet and will consist primarily of the placement of 3
inches of shotcrete and reinforcing mesh over an approximately
16,000 square-foot area. The containment structure is located
at Arnold AFB, TN. The performance period will be 120 calendar
days after receipt of written award. Any responsible source
may submit a bid which will be considered. Firms responding
to this synopsis should do so in writing within 15 days of
this notice. Bid opening will be on or about 13 Aug 97. See
Note 26
CITE: (W-170 SN086681)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PROJECT NO 96-1033 REPAIR A/C AND STRUCTURE SUPPORTS,
DINING FACILITY, SOTO CANO AIR BASE, HONDURAS
SOL DACA01-97-R-0051
DUE 081497
POC Contact Karen Johnson at (334)690-2535 Contracting Officer,
Edward M Slana (Site Code W31XNJ)
DESC: Remove six existing A/C units from dining hall roof. Provide
and install ground level A/C units with ductwork. Repair damaged
roof decking and install new roof covering. Replace South exterior
wall. Bid documents are available on or about 14 July 1997.
Plans (1/2 size) and Specifications are free of charge for
this job. Estimated cost of is between $100,000 and $250,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Prospective bidders and Plans/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to 334-694-4343, Attn: PLANSROOM, CESAM, or mail the request
to Corps of Engineers, P.O. Box 2288, Rm 1000A, Mobile, AL
36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. In-country contractors may obtain
plans and specifications at the Honduras project office. Prime
contractors proposing under this solicitation must be U.S.
firms, Honduran firms, or Joint ventures between U.S. firms
and Honduran firms. Critical path method (Network Analysis
System) is not required. Specific questions related to this
project may be answered by Carol Conklin at 334-694-3605, fax
334-690-2902. Refer questions on distribution of plans/specifications
to (334)690-2535. Unrestricted. All responsible sources may
submit a bid
CITE: (I-170 SN086687)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--UPGRADE ELECTRICAL AREAS A,B,E AND H; UPGRADE ELECTRICAL
AREA N; AND FURNISH/ INSTALL BACKUP AIRFIELD GENERATORS; SOTO
CANO AIR BASE, HONDURAS
SOL DACA01-97-R-0069
DUE 081897
POC Contact Karen Johnson at (334)690-2535 Contracting Officer,
Edward M Slana (Site Code W31XNJ)
DESC: Upgrade Secondary electrical distribution system and install
additional transformers in Areas A,B,E,H,N, and furnish back-up
airfield generators. Bid documents are available on or about
16 July 1997. Plans (1/2 size) and Specifications are free
of charge for this job. Estimated cost of work is between $100,000
to $250,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: PLANSROOM, CESAM, or mail
the request to Corps of Engineers, P.O. Box 2288, Rm 1000A,
Mobile, AL 36628. Bidders must provide complete physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. Telephonic requests will not accepted. A
limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
This solicitation includes bid options which may not be awarded.
In-country contractors may obtain plans and specifications
at the Honduras Project Office. Prime contractors proposing
under this solicitation must be U.S. Firms, Honduran Firms,
or joint ventures between U.S. Firms and Honduran Firms. Critical
path method (Network Analysis System) is not required. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000 for the past three years.
Specific questions on distribution of plans/ specifications
to (334)690-2535. Unrestricted. All responsible
CITE: (I-170 SN086688)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--REPLACE DUCTWORK, BUILDING 2600, FORT RILEY, KS
SOL DAKF19-97-B-0024
DUE 081297
POC Contract Specialist, Micheal E. Fink, (913) 239-0497 Contracting
Officer, David Wild (Site Code DAKF19)
DESC: The project consists of furnishing all plant labor, equipment,
materials and transportation. Work will be as required in accordance
with plans and specifications and encompasses the following
work: Replace all ductwork to include architectural, mechanical
and electrical work. Proposed contract will be a firm fixed
price contract. Sealed Bid (IFB) will be issued on or about
10 Jul 1997 and will open on or about 12 Aug 1997. Estimated
cost of this project is between $100,000.00 and $250,000.00.
The Standard Industrial Classification (SIC) code is 1711.
The procurement is unrestricted. The small business size standard
for this project is $7.0M. When requesting the solicitation
provide your size standard, i.e., large business, small business,
small disadvantaged, tax ID number and Commercial and Entity
(CAGE) Code if known. All responsible sources may submit a
bid which will be considered. FAX inquiries are accepted (913)
239-8983. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-170 SN086692)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--RENOVATION OF THE THIRD FLOOR OF BUILDING 3401, FT
WAINWRIGHT, ALASKA
SOL DAHC76-97-B-0009
DUE 081197
POC POC: Thomas Harrison, Contract Specialist, 907-384-7104,
or Shirley A. Lucas, Contracting Officer 384-7105. FAX Solicitation
Request to 907-384-7112. (Site Code DAHC76)
DESC: Contractor to furnish all labor, equipment, materials,
supplies and supervision to renovate the interior of Building
3401, at Fort Wainwright, Alaska. The project includes but
is not limited to (a) demolition of walls, doors, piping, plumbing
and bathroom fixtures, lighting fixtures, and interior finishes
as well as the abatement of asbestos containing materials;
(b) Installation of new walls, doors, frames, piping, plumbing,
and bathroom fixtures, lighting fixtures, interior finishes
and fire alarm system. (c) Repair/replacement of all existing
landscaping, curb and gutter, concrete sidewalks and pavement
disturbed by the construction. Estimated value is between 1,000,000
and 1,500,000. This acquisition is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program
(Public Law 100-656) and the bids will be evaluated utilizing
the Evaluation Preference for Small Disadvantaged Business
Concerns in Construction Acquisitions Test Program.
CITE: (I-170 SN086695)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--REMOVAL OF INFRASTRUCTURES IN VARIOUS AREAS ON FORT
JACKSON, SC
SOL DABT47-97-B-0044
DUE 081497
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for the removal of infrastructures
in various areas on the installation at Fort Jackson, SC. Work
includes removal of asphalt pavement, concrete pavement, concrete
curbs, steps, railroad ties, grading and seeding, etc. with
debris to be disposed off-post. SIC is 1623. Period of performance
is 180 days. Magnitude of project is $250,000 to $500,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. 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 and/or
SDB, and solicitation number. Facsimile requests may be sent
to (803) 751-5234.
CITE: (I-170 SN086705)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--IMPROVEMENT TO SOFTBALL FIELD
SOL DAKF11-97-B-0020
DUE 090397
POC Contract Specialist CARROLL CLEVER (404) 464-4110 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment, supplies,
and perform all work required to improve the Cabana Softball
Field at Fort Buchanan, Puerto Rico. Work includes renovating
field, installing drainage improvements, constructing a score
keepers shelter, installing electrical distribution system
and landscaping. Magnitude of the project is between $100,000
and $250,000. 120 day performance period. Proposed procurement
is unrestricted. All eligible and responsible sources can request
Invitation for Bid (IFB) package from the address stated above.
Only written or faxed (404-464-4194) requests for IFB will
be accepted.
CITE: (I-170 SN086706)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--MAINTAIN/REPAIR AIRCRAFT PARKING APRON & TAXIWAYS
SOL DAHA30-97-B-0006
DUE 071097
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: Maintain/Repair Aircraft Parking Apron & Taxiways - Contractor
will provide all materials, labor and supervision to complete
this proposed project at the 109th Air Wing, Stratton Air National
Guard Base, Schenectady County Airport, Scotia, New York. The
proposed project includes, but is not limited to removal of
approximately 22,000 square yards of existing bituminous pavement
and replacement with 15 inch thick Portland Cement Concrete
(PCC) pavement; spot removal and replacement of 11 inch thick
PCC slabs; partial depth spall repair on PCC slabs; sawing
and resealing existing joints on PCC slabs; routing and sealing
cracks on PCC and bituminous concrete pavements; installation
of underdrain; new bituminous shoulder pavement; removal and
replacement of aircraft tiedowns and groundrods; pavement markings;
coal-tar pitch emulsion sealcoat on existing pavements, and
other incidental work to complete the project. The magnitude
of this proposed project is between $1,000,000.00 and $5,000,000.00.
The Standard Identification Code (SIC) is 1771. The work will
be bid as a lump-sum, firm fixed price contract. The project
work will be in strict accordance with a multi-phase sequencing
plan to minimize disturbance of ongoing aircraft maintenance
and operation's activities. The Anticipated performance time
for this project is 180 calendar days after notice to proceed.
Potential bidders should anticipate a suspension of work during
the winter months for this project. IFB DAHA30-97-B-0006 will
be issued on or about 10 July 1997 with a bid opening date
on or about 12 August 1997. Interested firms must request an
IFB package by submitting a written request to the USP&FO-NY,
ATTN: MNPF-PC, 330 Old Niskayuna Rd., Latham, New York 12110-2224.
IMPORTANT: All requests for solicitation documents must be
accompanied by a non-refundable check or money order totaling
$100.00 made payable to the order of the Treasury of the United
States. In addition interested firms must identify, in writing,
whether they will be bidding as a prime contractor, sub-contractor
or supplier. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available for which payment for contract purposes can
be made
CITE: (I-170 SN086707)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DE-FB65-97WJ33247
DUE 082197
POC Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete the Casper-Glendo
North and South 115-kV Transmission Line Structure Replacements.
The work consists of removal and disposal of existing wood
pole transmission line structures, providing new replacement
structures, and replacing damaged insulators. Western will
provide the replacement insulators. A total of 144, two and
three-pole structures will be replaced. This project will be
performed in Natrona, Converse, and Platte Counties, Wyoming.
The estimated order of magnitude of this project is between
$1M and $5M. The solicitation, specifications and drawings
will be issued in hard copy FREE OF CHARGE. NOTE: In accordance
with Western's Acquisition Handbook, "Western procurement officials
shall limit availability of solicitations." Therefore, only
A LIMITED NUMBER of copies of this solicitation will be available
to be distributed by this office. Copies of this solicitation
will be issued on a "first-come, first-served basis". Additional
copies of this solicitation will be available through various
"plan holders rooms". All work for all of the Contract Line
Item Numbers (CLINs) must be completed NLT within 335 calendar
days. Western issues a "Notice to Proceed". All the CLINs will
be delivery FOB destination. There will be only one award made
from this solicitation. Therefore, all Bidders must submit
their bids on an "all or none basis". This solicitation will
be issued on or about July 21, 1997. The projected bid opening
date is on or about August 21, 1997. This proposed procurement
is unrestricted (full and open). All responsible business concerns
may submit a bid which shall be considered by this Agency.
All requests must be in writing. Our fax number is (970) 490-7377.
Information hours are from 7:30 AM to 4:00 PM (MST), Monday
through Friday.
CITE: (W-170 SN086728)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--PAINT EXTERIOR AND REPAIR GUTTERS IN MILITARY HOUSING
SOL F16602-97-B0012
DUE 080597
POC SSgt Elke Beauregard 318/456-4011, Contract Specialist; Kathleen
Lee, Contracting Officer
DESC: The project provides for the painting of the exterior of
houses, metal roofs, trash enclosures as specified, installing
new semi-open downspouts, cast iron cleanouts, and copper gutter
screens as specified. Project also includes selective replacement
of deteriorated/damaged copper gutters, copper downspouts,
and 1 X 4 wood members at dormers. Contractor will be required
to remove and dispose of paint containing lead. The anticipated
issue date is 3 July 1997. The anticipated bid opening date
is 5 August 1997. The Standard Industry Code for this project
is 1521. The small business size standard is a concern, including
its affiliates, having an average amount of sales or receipts
for the preceding three fiscal years not in excess of $17,000,000.
The magnitude of this project is between $250,000 and $500,000.
This project is open to large and small businesses. Firms requesting
solicitation packages should do so in writing and provide their
business size. Identify if you are woman-owned or minority
business. Funds are not yet available for this project.
CITE: (W-170 SN086738)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Building 157, 2300 General Meyer
Ave, New Orleans, LA 70142-50
SUBJECT: Z--BAND ROOM RENOVATION, BUILDING 601, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-C-7098
DUE 081497
POC MARLENE CRAWFORD, PROCUREMENT CLERK, 504-678-2150 Ext. 0.
DESC: The work includes construction of a band rehearsal hall
(approximately 60 ft. X 40 ft.) on the first floor, Building
601. Estimated cost is between $100,000 and $250,000. This
solicitation is offered on an UNRESTRICTED basis. Estimated
duration of project is 120 calendar days. Plans and specifications
will be available on or about 15 July 1997. A COST OF $23.00
IS APPLICABLE FOR THE PLANS AND SPECIFICATIONS. CHECKS AND
REQUEST MUST BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE,
4400 DAUPHINE STREET, BLDG. 601-3B, ATTN: KEITH BERNARD, NEW
ORLEANS, LA 70146-6300. ALL CHECKS MUST BE MADE PAYABLE TO:
U.S. TREASURY. ALL PLANS AND SPECIFICATIONS MUST BE REQUESTED
TWO WEEKS PRIOR TO BID OPENING. ANY TECHNICAL QUESTIONS MUST
BE IN WRITING TO SOUTHERN DIVISION FIELD OFFICE NEW ORLEANS,
2300 GENERAL MEYER AVENUE, NEW ORLEANS, LA 70142-5007 OR YOU
MAY FAX TO (504) 678-2631, ATTN: MS. CHERYL SANTOS. FOR FURTHER
INFORMATION CONTACT CHERYL SANTOS AT (504) 678-2150 Ext. 31.
CITE: (I-170 SN086740)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIR WEST END DOOR, BUILDING 369, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6107
DUE 081597
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes removing existing 40 foot wide by 46
foot high +/- metal doors; repair door structural supports
and metal skin; remove and replace existing metal door rails
and foundation; remove and replace existing door electrical
controls; wiring and conduit; remove asbestos caulking; prepare
and paint existing lead painted surfaces; provide new door
drive chains; lubricate, adjust and repair as required the
existing door operating hardware; reinstall doors in original
location and adjust to operate properly; and incidental related
work. Estimated cost Range: $100,000 to $250,000. Plans and
specifications will be available on or about 16 July 1997.
A limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $15.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING DID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-170 SN086741)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Building 157, 2300 General Meyer
Avenue, New Orleans, LA 70142
SUBJECT: Z--REPAIR AND RESURFACE SWIMMING POOL, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-B-7080
DUE 081497
POC Marlene Crawford, Procurement Clerk, (504) 678-2150 Ext.
0.
DESC: The work includes repair and resurfacing swimming pools
and incidental related work. Estimated cost is between $25,000
and $100,000. This solicitation is offered on an UNRESTRICTED
basis. Estimated duration of project is 135 calendar days for
completion. 120 DAY BID EXTENSION IS REQUIRED. Plans and specifications
will be available on or about 15 July 1997. A COST OF $23.00
IS APPLICABLE FOR THE PLANS AND SPECIFICATIONS. CHECKS AND
REQUEST MUST BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE,
4400 DAUPHINE STREET, BUILDING 601-3B, ATTN: KEITH BERNARD,
NEW ORLEANS, LA 70144-6300. ALL CHECKS MUST BE MADE PAYABLE
TO: U.S.TREASURY. ALL PLANS AND SPECIFICATIONS MUST BE REQUESTED
TWO WEEKS PRIOR TO BID OPENING. ANY TECHNICAL QUESTIONS MUST
BE IN WRITING TO SOUTHERN DIVISION FIELD OFFICE NEW ORLEANS,
2300 GENERAL MEYER AVENUE, NEW ORLEANS, LA 70142-5007 OR YOU
MAY FAX TO (504) 678-2631, ATTN: MS. CHERYL SANTOS. FOR FURTHER
INFORMATION CONTACT CHERYL SANTOS AT (504) 678-2150 Ext. 31.
CITE: (I-170 SN086746)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--PROVIDE PILE DRIVING SERVICES AT PUGET SOUND NAVAL
SHIPYARD, BREMERTON, WA (WR# 021-3002)
SOL N44255-93-B-4440
DUE 080697
POC Brad Keller, Contract Specialist at (360) 476-6117 or Wanda
Edwards, Contracting Officer at (360) 476-3388.
DESC: The work includes removal and replacement of round treated
wood fender piling associated pier timber work along with camel
logs. Work also includes replacement of existing piles to be
removed with piling provided by the Government and other related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code (SIC) is 1629. The related small
business size standard is $ 17 million. The estimated cost
range is between $250,000 and $500,000. Performance time is
a base year plus one option year. Plans and specifications
will be available on or about 07 July 1997. There will be a
NON-REFUNDABLE CHARGE of $25.00 for plans and specifications
which may be obtained by submitting a request to DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. TREASURY. Payment may also be charged on a VISA or
MASTER credit card by providing the account number and expiration
date. Requests may also be submitted via facsimile (360) 396-4225
or Internet E-mail, EFAPOD@DDAS.MIL, only if payment is made
by Visa or Mastercard (include account # and expiration date).
After initial date, plans and specifications will be mailed
on WEDNESDAYS AND FRIDAYS only. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays only from 7
AM to 3 PM. Payment for plans and specifications are the same
as those identified above. CASH WILL NOT BE ACCEPTED. Plans
and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-93-B-4440,
complete company name, address, telephone number including
area code, and whether bidding as a prime, sub contractor or
supplier. To obtain an updated plan holder's list ONLY for
subject solicitation, fax you request to (360) 476-6572 (Attn:
Brad Keller, Code 910C.3BK). Plan Holder's List will be mailed,
not faxed. DO NOT MAIL OR HAND DELIVER BIDS TO DAPS, see the
solicitation for proper address for delivery of bids. For inquiries
about bid opening date or the number of ammendments issued
for the subject solicitation only, contact Brad Keller, Contract
Specialist at (360) 476-6117. To obtain bid results call (360)
396-0254 for a pre-recorded message that will be available
24 hours after the bid opening.
CITE: (I-170 SN086747)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAINT INSTITUTION WATER TANK
SOL RFQ 229-0043
DUE 072397
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Modification Notice: This is to change the solicitation
number from IFB 229-0068 to RFQ 229-0043. All requests that
were received under the IFB number will be sent the solicitation
package and do not need to reapply. This project is 100% set-aside
for small business. Requests may be mailed to the above address
or they can be faxed to 717-547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. The SIC Code for this project is 1721. For complete
project information, see CBD Issue dated 6/5/97.
CITE: (I-170 SN086748)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL BARRIER FENCE
SOL RFQ 252-0041-7
DUE 081397
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Contractor shall furnish and install a chain link fencing
including installation of government furnished barb tape. The
work site will be at the Federal Correctional Institution Schuylkill
located near Minersville, Pennsylvania, Schuylkill county.
Project has completion period of 60 days. This procurement
is being set aside for small business concerns. Estimated price
magnitude is between $25,000 and $100,000. Security investigation/clearance
is required. Requests may be mailed to the above address or
faxed to 717-547-6819 (No verbal request will be honored).
Solicitation document will be made available on or about July
14, 1997. SIC is 1799.
CITE: (I-170 SN086749)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL SECONDARY RECREATION YARD FENCE
SOL RFQ 133-0021
DUE 081497
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Contractor shall furnish and install a finished fence along
the inside of the existing security fence located at the recreation
yard. Total length of fence shall be approximately 1400 linear
feet. The work site will be at the United States Penitentiary
located in Lewisburg Pennsylvania, Union county. Project has
completion period of 45 days. This procurement is being set
aside for small business concerns. Estimated price magnitude
is between $25,000 and $100,000. Security investigation/clearance
is required. Requests may be mailed to the above address or
faxed to 717-547-6819 (no verbal request will be honored).
Solicitation document will be made available on or about July
15, 1997. SIC is 1799.
CITE: (I-170 SN086750)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 11 AND 12, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA
SOL N62470-97-B-6084
DUE 081597
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes the repair of an existing timber relieving
platform which is integral with an existing reinforced concrete
sheet pile bulkhead. The work will require removal of existing
deteriorated timber decking and installation of a cast in place
reinforced concrete deck. It will also include installation
of a reinforced concrete waler and steel rod anchors for the
existing sheet pile bulkhead and incidental related work. Repairs
to utilities include steam, fresh water, salt water, sanitary
sewer, storm drain, electrical, compressed air and incidental
related work. Estimated Cost Range: $1,000,000 to $5,000,000.
LANTNAVFACENGCOM is committed to substantive participation
of small disadvantaged (SDB) and women-owned enterprises in
the performance of the work for this contract. If you are a
large business and your bid will exceed $1,000,000.00, you
will be required to submit a subcontracting plan. Plans and
specifications will be available on or about 16 July 1997.
A limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-170 SN086754)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--BUILDINGS 289, 462, 480, 551, 819, 873, 875 EMCS
CONTROLS/427 WEATHER STRIPPING AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA
SOL N44255-96-B-1187
DUE 081297
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE. The work includes direct digital
controls, weather stripping, and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7
million. The estimated cost range is between $100,000 and $250,000.
Performance time is 180 calendar days. Plans and specifications
will be available on or about 10 July 1997. The estimated bid
opening date is 12 August 1997. There will be a NON-REFUNDABLE
CHARGE of $35.00 for plans and specifications. Plans and specifications
may be obtained by submitting a REQUEST TO: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). After initial issue date, plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00am to 3:00pm. Payment for plans and
specifications are the same as those identified above. Cash
will not be accepted. Plans and specifications will not issued
until proper payment has been received. Phone requests will
not be honored. Your request must also include the solicitation
number N44255-96-B-1187, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.3MQ). Plan holder lists will be mailed,
not faxed. Do not mail or hand-deliver bids to DAPS. SEE THE
SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries
about bid opening date or number of amendments issued (For
subject solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-170 SN086756)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ASBESTOS ABATEMENT AT BLDGS 700, 701, 758, AND 3739,
NAS, KINGSVILLE, TX
SOL N62467-97-B-7671
DUE 081297
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work involves, but is not limited to, demolition, removal
and disposal of asbestos containg materials (ACM's) at Bldgs
700, 701, 758, and 3739, Naval Air Station, Kingsville, TX.
The work also includes demolitiion and removal of certain existing
construction (i.e. ceilings, floors, light fixtures, pipe insulation),
phased moving of tenant furniture and equipment, acoustical
ceilings with suspended grid, reinsulation work and related
mechanical and electrical work. Contract completiion is 90
days. Contract price is between $250,000 - $500,000. Plans
and specifications should be available on or about 12 July
1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 12 August 1997 is only an approximate date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512/939-8608
CITE: (I-170 SN086757)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ASBESTOS ABATEMENT AT BLDGS 2767 AND 3788, NAS, KINGSVILLE,
TX
SOL N62467-97-B-7667
DUE 081297
POC POC Irma Watts or Contracting Officer Charlote Cummins 512/939-2154
DESC: The work involves, but is not limited to, demolition, removal
and disposal of asbestos containing materials (ACM's) at Bldgs
2767 and 3788, Naval Air Station, Kingsville, TX. The work
also includes demolition and removal of certain existing construction
(i.e. ceilings, floors, light fixtures, pipe insulation), phased
moving of tenant furniture and equipment, acoustical ceilings
with suspended grid, reinsulation work and related mechanical
and electrical work. Contract completion is 90 days. Contract
price is between $250,000 - $500,000. Plans and specifications
should be available on or about 12 July 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 12 August
1997 is only an approximate date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/
939-8608
CITE: (I-170 SN086758)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR AND/OR CONSTRUCT SPILL GATES
SOL N62470-97-C-6913
DUE 081997
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The majority of the work is the rehabilitation/upgrade
of seven spill gate control structures, the replacement of
one spill gate structure, and the construction of two new spill
gate structures at Marine Corps Air Station, Cherry Point,
North Carolina, complete and ready for use. The work includes
the construction of low head concrete dams, wood and concrete
footbridges, installation of slide gate control devices, and
incidental related work. Estimated Cost Range: $100,000 to
$250,000. There is a $25.00 non refundable charge per set for
plans and specifications. Make check or money order payable
to U. S. Treasurer. This procurement is unrestricted.
CITE: (I-170 SN086764)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--STREETLIGHT IMPROVEMENTS
SOL IFB: 533-8-97
DUE 082697
POC Contact Point,Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Correction: Project Number for the Streetlight Improvements
project should read 533-97-139 in lieu of 533-98-108.
CITE: (I-170 SN086765)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--GROUND, 2ND, 3RD, AND 4TH FLOOR RENOVATIONS
SOL GS06P97GYC1007
DUE 072297
POC Patricia Blitgen
DESC: This synopsis is to modify original IFB synopsis to add
Option No. 5: Elevator Maintenance Service for One (1) full
year. Invitation for Bid Notice for Ground, 2nd, 3rd and
4th Floor Renovation - U.S. Courthouse, 123 East Walnut, Des
Moines, Iowa. Job PCN RIA96890. IFB o/a 06/17/97. Estimated
Cost Range: $1,000,000 -- $5,000,000. Time for completion 450
calendar days after receipt of Notice to Proceed. No document
charge or deposit required. Project involves: Selective demolition,
furnish and install carpet, vinyl and ceramic tile, masonry,
concrete, structural steel, windows, doors/frames, wall partitions,
millwork, fire sprinklers, fire alarm, light fixtures and
acoustic ceiling systems. Work includes: Painting, glazing,
plumbing, HVAC repair/replacement, miscellaneous electrical
work, hydraulic elevator, prisoner detention hardware and
control systems, and asbestos abatement (contained in vinyl
floor tile and pipe lagging). Abatement of PCB filled fluorescent
lighting ballasts will be required. Work also includes: Option
1 - Control Valves, Option 2 - Cable Trays Option 3 - Lighting
Retrofit Option 4 - Asbestos Abatement Option 5 - Elevator
Maintenance Service Any contractor or subcontractor performing
asbestos or other hazardous material work shall satisfy
bodily injury liability insurance coverage of at least $1,000,000
per occurrence. Such coverage must encompass liabilities
arising from work with hazardous materials involved. The
Government will not indemnify against such risk. Special competency
qualification information will be required for the contractor/subcontractor
performing the elevator work, Asbestos Abatement work and
PCB contaminated ballast disposal.
EMAILADD: patricia.blitgen@gsa.gov
EMAILDESC:
CITE: (W-170 SN086766)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPLACE HVAC, BLDG 914 AND 377
SOL F09650-97-B-0071
DUE 080697
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: The Scope is as follows: Project 970121C: Replace cooling
tower, condenser water pump and associated piping, valves and
controls, Building 914. Project 970121D: Replace HVAC System
and associated control system, Building 377. Magnitude of Construction:
Between $100,000 and $250,000. Request Bid Sets From: Angie
Whitley, WR-ALC/PKOCB, 215 Byron Street, Robins AFB GA 31098-1611,
Telephone: 912-926-9506, Fax: 912-926-3568. Cost for Solicitation:
$16.00. Make Checks Payable to Accounting and Finance. Fax
912-926-3568 The approximate issue/response date will be 07
Jul 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-170 SN086777)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--MAINTAIN/REPAIR RUNWAY/TAXIWAYS
SOL F09650-97-B-0072
DUE 080697
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 960001 - Maintain/Repair Runway/Taxiways/Aprons
at Robins AFB GA. Project includes resealing joints, patch
cracks and spalls, replacing random shattered slabs, rubber
and paint removal. Request Bid Sets From: Angie Whitley, WR-ALC/PKOCB,
215 Bryon Street, Robins AFB GA 31098-1611, Telephone: 912-926-9506,
Fax: 912-926-3568. Fax 912-926-3568 The approximate issue/response
date will be 07 Jul 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-170 SN086778)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--ID/IQ CONTRACT MECHANICAL/ELECTRICA
SOL F09650-97-B-0073
DUE 080697
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 970367 - ID/IQ Contract for Mechnical/Electrical
Work. To cover a basic plus 2 option years with a minimum guaranteed
amount of $20,000. Maximum per year not to exceed $2,000,000.
Request Bid Sets From: Angie Whitley, WR-ALC/PKOCB, 215 Byron
Street, Robins AFB GA 31098-1611, Telephone: 912-926-9506,
Fax: 912-926-3568. Charge for Solicitation - $16.00. Fax 912-926-3568
The approximate issue/response date will be 07 Jul 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-170 SN086779)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--ON-SITE INSPECTOR FOR GROUTING PROGRAM
SOL N/A
DUE 071497
POC Contracting Officer, David E. Ulmer, 423/751-3607, fax 423/751-7606
DESC: The Tennessee Valley Authority (TVA) has a requirement
for an on-site inspector to represent TVA, the owner, during
a grouting program, at Tims Ford Dam. The grouting is for remediation
of rim leakage. The program includes drilling and grouting
in karstic limestone rock to a depth of about 100 feet. There
are well defined but irregular seepage paths containing significant
velocities of seepage. TVA anticipates using various cementitious
grouts for the treatment. Tims Ford Dam is located on the Elk
River in middle Tennessee near the town of Winchester. The
grouting will begin the first of October, 1997, and must be
completed by the end of December, 1997. Please note that both
TVA and its maintenance partner also plan to submit proposals.
CITE: (W-170 SN086813)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--MAINTAIN/REPAIR PAVEMENTS-IDIQ
SOL F26600-97-B-0704
DUE 070797
POC TSgt M. Wallace, (702) 652-4161
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to Maintain, Repair, and Replace identified asphaltic concrete
(AC) or Portland cement concrete (PCC) roads, parking lots,
and AC taxiways and shoulders, including all associated sitework
at Nellis AFB, Ranges in Nevada. The performance period is
for a basic one year period with an option to extend one additional
year. This is an Indefinite-Delivery/Indefinite-Quantity (IDIQ)
type contract. The minimum delivery order amount is $25,000;
the minimum guaranteed contract amount is $100,00 for the basic
period and $25,000 if the option period is exercised; the maximum
contract amount is $5,000,000 for the basic year and $3,000,000
for the option year. The estimated dollar value of this project
is between $1,000,000 - $5,000,000 with a performance period
of 365 calendar days. The applicable SIC for this acquisition
is 1611 with a three year average annual small business size
standard of $17 million. The proposed contract listed here
is unrestricted and open to all firms, including small and
small disadvantaged concerns. A preference may be given to
Small Disadvantaged Business (SDB) firms. A nonrefundable check
in the amount of $5.37 will be charged for each bid package
requested to cover reproduction costs. Cash will not be accepted.
Payment by cashier's check, money order, or company check will
be accepted and must be made payable to "DFAS-SAN BERNARDINO
672300". If express mailing of bid package is desired, you
must supply your express carrier account number with your request.
Availability of the solicitation is limited and will be issued
on a first come, first served basis to the extent available.
It is anticipated that the solicitation will be issued o/a
97 Jul 10. Telephone requests will not be honored. Only written
requests accompanied with an acceptable check or money order
(cash will not be accepted), received directly from the requester
on company letterhead, will be accepted. Requesters must cite
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) street address with 9-digit zip code, (5) their
size status, and (6) whether they intend to bid as the prime,
a subcontractor, or a supplier.
CITE: (W-170 SN086818)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REPAIR PARKING LOT, BUILDING V-10, AEGIS, WALLOPS
ISLAND, VIRGINIA
SOL N62470-94-B-4309
DUE 073097
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: Correction: This action originally publicized in the CBD
dated 5/29/97. Item 10, Bid Opening Date, is changed to 30
July 1997. Item 17, Estimated Cost Range, is changed to Between
$100,000 and $250,000. Plans and specifications will be available
on or about 30 June 1997. All other information publicized
in the original synopsis is correct.
CITE: (I-170 SN086827)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
SOL 1448-20181-97-B002
DUE 082197
POC Joseph B. Grainey, Contract Specialist, (505)248-6794.
DESC: The U.S. Fish and Wildlife Service, Region 2, seeks bids
for repair of roads. The project is located within Whichita
Mountains Wildlife Refuge, in Comanche county Oklahoma, near
Lawton, Oklahoma. The work includes but is not limited to clearing
brush, ditch grading, installation of approximately 8,500 tons
of type D hot mix asphalt leveling course, 46,100 SY of paving
fabric, 16,300 tons of type B hot mix asphalt pavement driving
course overlay, and 245,000 LF of paint stripe. The nearest
batch plant is approximately 25 miles from the middle of the
project. Bid, payment, and performance bonds are required.
The estimated price range is between $1,000.000.00 and $5,000,000.00.
This solicitation is not setaside for small business. The SIC
is 1611 with size standard of $17.0. Award will be made to
the responsive, responsible contractor who provides the the
most advantageous price in consideration of price and price
related factors. It is estimated that the solicitation will
be available by July 14, 1997, and that evaluation of bids
and award will be made by September 8, 1997. Requests for the
solicitation are acceptable by FAX to (505)248-6791, or by
mail to U.S. Fish and Wildlife Service, Contracting and General
Services, P.O. Box 1306, Albuquerque, NM 87103-1306. Reference
the solicitation No. 1448-20181-97-B002 when requesting the
solicitation package. No telephone requests for the solicitation
will be accepted.
CITE: (I-170 SN086830)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--SLOPE PROTECTION AND STABILIZATION AT THE ACOUSIC
RESEARCH DETACHMENT, DAVID TAYLOR RESEARCH CENTER, BAYVIEW,
IDAHO
SOL N44255-97-B-5432
DUE 081297
POC Melanie Powers, Contract Specialist (360)396-0268/Barbara
R. Neuhauser, Contracting Officer, (360)396-0256.
DESC: The work includes miscellaneous demolition; construction
of approximately 490 lineal feet of mechanically stabilized
precast concrete or masonry block faced retaining wall; storm
drainage modifications; grading and filling; riprap slope protection;
asphalt concrete paving; pavement striping; and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1629. The related small business
size standard is $17 Million. Plans and specifications will
be available on or about 10 July 1997. There will be a non-refundable
charge of $30.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification are the
same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5432,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0850.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Melanie Powers
at (360)396-0268. To obtain bid results, call (360)396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening.
CITE: (I-170 SN086831)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--BOUNDARY PERIMETER PILING AND FLOATING BOOM AT THE
ACOUSTIC RESEARCH DETACHMENT, DAVID TAYLOR RESEARCH CENTER,
BAYVIEW, IDAHO
SOL N44255-97-B-5430
DUE 081297
POC Pamela Grady, Contract Specialist (360)396-0250/Barbara R.
Neuhauser, Contracting Officer, (360)396-0250.
DESC: The work includes demolition of existing timber piling
and chainlink fence; installation of 14 steel pipe piles; installation
of oil boom guide tracks on each pile; and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1629. The related small business
size standard is $17 Million. Plans and specifications will
be available on or about 10 July 1997. There will be a non-refundable
charge of $25.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification are the
same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5430,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0850.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Pamela Grady at
(360)396-0250. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-170 SN086832)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--PRE-QUAILIFIES CONTRACTORS LIST FOR MAINE, NEW HAMPSHIRE
AND VERMONT
SOL GS01P97BZC0051 Pre-Qualified Contractors List
DUE 071197
POC Contract Specialist, Paul Dowd, 617-565-7736, Fax 617-565-7145,
E-mail paul.dowd.@gsa.gov
DESC: This is a notice of the General Services Administration's
(GSA's) intent to establish a Pre-qualified Small Business
Contractors List for Construction Services (Prequalified Contractors
List) for the following geographic locations: Maine, New Hampshire
and Vermont. The Prequalified Contractors List will be tested
by GSA for a two year period (the Test). The two year period
will begin on April 1, 1997, and end March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantaged
business and small women- owned business concerns, interested
in performing building repair and alterations work (construction
services) for GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List will be used
for projects costing more than $2,000 but less than $100,000.
General construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of market
price, quality and delivery. Therefore, contractors must be
a small business concern in order to qualify for placement
on the Prequalified Contractors List. Once a requirement for
construction services is identified, GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Prequalified Contractors List
will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Paul Dowd, Contract Specialist, at (617)565-7736
or Email at paul.dowd@gsa.gov. Facsimile requests may be submitted
to the above at (617)565-7145. Applications will be available
on February 14,1997. Interested small businesses concerns may
submit an Application at any time but are strongly encouraged
to do so as soon as possible as GSA began to use the Prequalified
Contractors List on April 1, 1997. Applications will be evaluated
by GSA officials and small businesses will be advised within
30 days whether or not they have been placed on the Prequalified
Contractors List.
CITE: (I-170 SN086708)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SOLDIER ENHANCEMENT PROGRAM (SEP)
SOL n/a
DUE 100197
POC Jack McDonough Contracting Officer 201-724-4049;Bonnie Holland,201-724-2005
DESC: For the FY99 time frame the Product Manager - Small Arms
at the U.S. Armys Picatinny Arsenal is soliciting information
on existing items of materiel which can enhance the battlefield
effectiveness of infantrymen. This activity is in support of
the Congressionally mandated Soldier Enhancement Program (SEP).
The following areas are of interest: Conventional and unconventional
armaments which may include but not be limited to weapons,
ammunition, fire control, ancillary devices and special purpose
anti-personnel/material munitions and devices as well as any
other items which enhance combat effectiveness such as flares,
illumination capabilities and training devices. These items
must apply to the soldier as a system and, therefore, only
those which he can carry, consume or wear should be submitted.
Information to be supplied should include product literature,
pictures, item identification, intended mission or function
(what existing Army item will be replaced, if applicable),
physical parameters, description, approximate unit cost, production
status and any other data considered relevant to the purpose
of this survey. Responses must be limited to items which are
off the shelf or in near term production status. Information
received by the Government will be reviewed by a Technical
Evaluation panel to assess technical feasibility and near term
production capability with the results presented to the appropriate
U.S.Army Schools and Training and Doctrine Command (TRADOC]
as potential FY99 Soldier Enhancement Projects. All information
previously submitted under the Soldier Enhancement Program
has been evaluated, presented through the schools, TRADOC System
Manager (TSM) - Soldier and Product Manager (PM) - Soldier
and need/not be resubmitted. It is requested that all responses
to this market/survey be received by the Government NO LATER
THAN 1 Sept 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-170 SN086711)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--BKN03 II A PELLETS
SOL N00174-97-Q-0440
DUE 072597
POC Chris Ireson, Code 1142F, 301-743-6550, Purchasing Agent
DESC: BKN03 Type II A Pellets in accordance with MIL-I-46994B,
150 lbs, Inspection and acceptace by IHDIVNSWC within 90
days after Receipt of material. DOD amunition code: 1376-MM07,
III DOT Lable Code: J, III DOT Marking Code: CK, III FSC application
Data: CAD/PAD, Contractor to provide certificate of Compliance
and Analysis with test results, Contractor to Provide MSDS.
Specification number: MIL-P-46994B Amend. 3, Material will
be shipped to Receiving Officer, Indian Head Division, Naval
Surface Warfare Center,101 Strauss Ave, Indian Head, MD 20640-5035.
Delivery Schedule: 120 Days after Date of Contract Award. All
responsible sources may submit a quotation which shall be considered
by the Indian Head Division, Naval Surface Warfare Center.
Requests for this Quotation should be addressed to the attention
of Chris Ireson, 1142F, 301-743-6550 or Fax 301-743-6632 or
Email ChrisIreson@mail.ih.navy.mil
CITE: (W-170 SN086565)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOZZLE ASSEMBLY
SOL SP0920-97-Q-A280
DUE 080197
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: YPE97136000398 NSN 1440-00-592-0301, nozzle assembly
United Defense LP (44114) P/N BUWEPSLD487963 victor microwave
(00416) P/N 1839041 part numbered item. products offered clause
applies. Various increments solicited: 100-200; 201-300; 301-400;
401-500; 501-600. PR quantity: 2 each 1 EA Del to Stockton
CA 95296-0130 1 EA Del to Mechanicsburg PA 17055-0789 delivery
schedule: 200 EA IN 180 days, 200 EA every 30 days thereafter.
Size standard: 1000 NOTE: contractors are requested to provide
unit prices for all incremental quantities listed. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086341)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MODIFICATION TO EFOGM DEMONSTRATION PROGRAM TO INCORPORATE
THE ADDITION OF SLING LOAD REQUIREMENT AND COMMAND AND CONTROL
REQUIREMENT
SOL DAAH01-95-C-A001
DUE 070797
POC Bob Hasty, Contract Specialist, AMSMI-AC-CACB, 205-842-1400
Randall Allen, Contracting Officer, AMSMI-AC-CACB, 205-842-7255
(PCA).
DESC: The EFOGM Demonstration Program requires additional design
interface with sling load apparatus and provide engineering
support for government testing for certification of air drop.
The program also requires the modification of the existing
Battle Command Computer software to provide company level functionally
and to modify government off-the-shelf software to function
as an EFOGM communications server. See Numbered Note(s): 22.
CITE: (I-170 SN086769)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--PLUG ASSEMBLY
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner/BV511/804-279-3231/804-279-6078. KO K IM Hansen
804-279-3624
DESC: PR-NO: YPG97100000439 NSN 1560-01-263-1264, plug assembly
McDonnell Douglas Corp, CAGE 76301. P/N 75A581399-1001. Origin
inspection required. 57 -EA Del to Cherry Point NC 28533-5001
Del by 280 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open comp.
Intended source: McDonnell Douglas. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN086364)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner/BV511/804-279-3231/804-279-6078. KO K IM Hansen/804-279-
3624.
DESC: PR-NO: YPG97132000643 NSN 1560-01-321-0331, skin aircraft.
McDonnell Douglas Corp. CAGE 76301. P/N 75A180213-1001. Origin
inspection required. Tech data package availability: 3 -EA
Del to Cherry Point NC 28533-5001 Del by 280 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Intended source: McDonnell Douglas.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-170 SN086366)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SHIELD, HEAT, WING ASSEMBLY
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner/BV511/804-279-3231/804-279-6078. KO K IM Hansen/804-279-3624
DESC: PR-NO: YPG97141000239 NSN 1560-01-250-2660, shield, heat,
wing assembly McDonnell Douglas Corp. CAGE 76301. P/N 75A125131-2027.
Origin inspection required. Tech data package availability:
15 -EA Del to Cherry Point NC 28533-5001 Del by 280 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. Intended source: McDonnell Douglas. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-170 SN086369)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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-CK02
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Kevin Allen/BU916/804-27 9-6683 contracting
officer: Vonda Melton/804-279-5969
DESC: PR-NO: FPG97118000445 NSN 1560-00-320-4902, panel, structural,
AI the Boeing Co., CAGE 81205 drawing no. 5-86511-4 Rev J Tech
data package availability: 23 -EA Del to New Cumberland PA
17070 Del by: 90 DARO 7 -EA Del to Stockton CA 95296 Del by:
90 DARO QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center. Rights guard
data restrictions apply. Requests for technical data must be
accompanied by a rights guard non-disclosure certification
(DGSC form P-42) the final contrct award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Government mylars
applies. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN086376)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--STRAKE ASSEMBLY
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitation contact the buyer.
Rodney Bonner/BV511/804-279-3231/fax, 804-279-6078. KO Kim
Hansen 804279-3624.
DESC: PR-NO: YPG97142000813 NSN 1560-01-290-0490, strake assembly
McDonnell Douglas Corp. CAGE 76301. P/N 75A321122-1006. Origin
inspection required. Tech data package availability: 6 -EA
Del to Cherry Point NC 28533-5001 Del by 280 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Intended source: McDonnell Douglas.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-170 SN086381)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS, AIRCRAFT
SOL SP0460-97-R-1379
DUE 072197
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner/BV511/804-279-3231, FAX 804-279-6078. KO Kim
Hansen 804-2793624.
DESC: PR-NO: YPG97148000250 NSN 1560-01-263-1161, door, access,
aircraft McDonnell Douglas Corp, CAGE 76301. P/N 75A321325-2063.
Origin inspection required. 4 -EA Del to Cherry Point NC 28533-5001
Del by 280 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open comp..
intended source: McDonnell Douglas. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN086383)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEATS (NACES)
SOL N/A
POC Contact, Philip E. Plotkin, Phone (703)604-2119
DESC: On a sole source basis to Martin-Baker Aircraft (MBA) Company,
LTD of Higher Denham, Middlesex, England, the Naval Air Systems
Command intends to procure the Fiscal Year 1998 requirement
for Naval Aircrew Common Ejection Seats (NACES) and related
support rquirements. For Fiscal Year 1998, the Navy plans to
procure approximately 83 NACES for the Navy's F/A-18 and T-45
aircraft and for F/A-18 aircraft for Finland plus associated
spare and repair parts engineering, logistic support and technical
data. Options for approximately 43 additional NACES will be
included. MBA is the designer, developer, and sole manufacturer
of the NACES and is the only known source possessing the requisite
experience, production capability and technical expertise capable
of supporting fleet requirements within the limited time constraints
of the Navy. See note No. 22 - NAVAIR Synopsis No. 50045-97.
CITE: (I-169 SN086219)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 16--RETRO FIT KITS
SOL F4169197T2491
DUE 070897
POC Mary Orr 210-652-5178, Purchasing Agent Audrey R. Smid, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4169197T2491 is issued as a Request
For Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. This RFQ
has no business size restriction. 12 CONS, Randolph AFB, TX
has a firm fixed price, sole source requirement for Retro Kits
manufactured by H.Koch & Sons, P/N: 095-890120-1 and no other
manufacturer is known. The requirement is as follows: Line
Item 0001, Kit, Retrofit, Manual Release, HBU-12/B, 26 ea.
The kits are required to modify the T-37 Ejection Seat Loop
Belt from an HBU 12/A to an HBU 12/B, Two Fenders; one tounge
for automatic release, one manual release low profile. FOB
point is 12 Logistics GP/LGSD FB3089, Hangar 73, Randolph AFB,
TX 78150. The desired delivery is 60 days or sooner after receipt
of award. Contractor shall provide all materials, labor and
transportation necessary to deliver the above mentioned items.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial (Oct 95). Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jan 97); DFARS 252.212-7000, Offeror Representation
and Certifications-Commercial (Nov 95); 52.212-4, Contract
Terms and Conditions-Commercial Items (Aug 96); Clause 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Aug 96); 52.222-26, Equal
Opportunity (Oct 95); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (Oct 95); 52.222-36, Affirmative
Action for Handicapped Workers (Oct 95); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; DFARS 252.225-7001; Buy American Act and Balance Payment
Program (Jan 94). Offers must be sent in writing/fax (210-652-4673)
to the Purchasing Agent above no later than 08 Jul 97. Award
will be made to lowest offer on or about 10 Jul 97. All responsible
sources may submit an offer and will be considered by this
agency if timely received.
CITE: (W-169 SN086264)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, SERV
SOL SP0920-97-R-X046
DUE 090997
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) Sharon Hall/ ceadm/692-7654
DESC: PR-NO: REQ97163000005 NSN 1660-00-789-9321, 1 -EA Del to
(Call contracting office) Del by 13 Jan 98. Other than full
and opetition: part number item. products offered clause applies.
various increments solicited: 15-49 50-99 100-199 200-2999
300-399 400-500 PR quantity 500 EA, line 1 quantity 500 DODAAD
destinations 0, more than 3 destintions: Y, various ICP locations
and DVD locations, delivery schedule: 25 IN 45 days, and 25
every 30 days therefter, set-side type: G, standard: 3728,
no drawings available. This solicitation is expected to result
in a 12 Mo rqmts with two-12 Mo option periods with POPS cpabilities.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-170 SN086335)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CONTROL, LANDING GEAR KAISER AEROSPACE CORP. CAGE
86831
SOL SP0460-97-Q-CL71
DUE 080897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 712/Anthony anders/804-279-3920.
KO/Melissa Miles/804279-3318.
DESC: PR-NO: NPG97119000620, NSN 1680-00-393-2775. Mfg. Kaiser
aerospace Corp. P/N HL8333-105 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. Indefinite delivery purchase
order (idpo), minimum qty - 2 each, maximum qty - 13 each,
estimated annual qty - 13 each. Solicitations between $25,000
- 100,000 will be made in writining. 3 -EA Del to New Cumberland
PA 17070 Del by 233 days DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN086379)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SWIVEL ASSEMBLY, SPECIAL GRUMMAN AEROSPACE CORP.
CAGE 26512
SOL SP0460-97-Q-BH44
DUE 072997
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: Je an Taylor/PGBV618/804-279-3225.
contracting officer: V irginia Willcox/804-279-5832
DESC: PR-NO: YPG97142000393 NSN 1680-00-595-7027, Grumman Aerospace
Corp. P/N 160C633007-1 Rev "C" specs., plans or Dwgs. relating
to the procurement described are not available & cannot be
furnished by the GOVT. Other than full & open comp (10 U.S.C
2304(C)(1)) (sole source) FAR 6.302-1. No drawings available
at DSCR. Solicitation will be made in writing. Del 300 days.
25 -EA Del to New Cumberland PA 17070 Del by 18 Jun 97. Unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-170 SN086380)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CHUTE, PILOT
SOL SP0460-97-Q-DR23
DUE 080797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97156000778 NSN 1670-00-365-2308, chute, pilot
P/N 53J7205-101 111 -EA Del to Barstow CA 92311 Del 90 DARO
176 -EA Del to New Cumberland PA 17070 Del 90 DARO while price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This acquisition will be issued under a indefinite delivery
purchase order (idpo) valid for a period of one (1) year and/or
up to $100,000.00. First article test required. QPL - FAR 52.209
- see NOTE 23. Drawing number: MIL-P-6645H - P/N - 53J7205-101
- 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-170 SN086386)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY. UPPER DRAG BRACE MLG.
SOL F42630-97-Q-28083
DUE 072997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-188-0191 P/N: 1881B2350, Dimensions:
6.984"L X 3.499" dia. Kind of material: 300M steel. Function
of item: used to attach to drag brace. 74EA. Applicable to:
B1b M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
28 Nov 97 74 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 Jul 97. The
anticipated award date will be 29 Jul 97. Written procedure
will be used for this solicitation. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Buckeye Machining Co, Euclid Oh 44132-2628.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-170 SN086408)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPINDLE PIN MLG ASSEMBL
SOL F42630-97-Q-28088
DUE 072997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-203-1838 P/N: 1881B378, Jury brace
MLG. Dimensions: 6.885"L X 1.58" dia. Kind of material: 4340
steel forging. Function of item: attachs jury brace to side
brace. 166EA. Applicable to: B1b. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 28 Nov 97 166 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 Jul 97. The
anticipated award date will be 29 Jul 97. Written procedure
will be used for this solicitation. To: Yeager Mfg Co Inc,
Anaheim Ca 92806-1229. To: Hydro Mill Co, Chatsworth Ca 91311-5202.
To: Buckeye Machining Co, Euclid Oh 44132-2628. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-170 SN086409)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY END
SOL F42630-97-R-28086
DUE 080897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-230-0608 P/N: 1881A1220, Pin assembly,
torque arm end, main landing gear. 16.065"l, 4.50" dia. 300M
steel. Maintains position of torque arm. 144EA. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
28 Nov 97 144 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 Jul 97. To:
All Tools Inc, Cleveland Oh 44144-1105. To: Hydro Mill Co,
Chatsworth Ca 91311-5202. To: C M Manufacturing Incorporated,
Avon Lake Oh 44012-. 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. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-170 SN086410)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--HEAD, PISTON, CYLINDER (HEAD, PISTON-SHOCK ABSORBER,
NOSE LANDING GEAR).
SOL SP0740-97-Q-2353
DUE 080897
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: YPC97100001238 NSN 1620-01-144-0024, CAGE S5495
Part No 74A450622-1001 CAGE 13002 Part No 74A450622-1001 CAGE
17576 Part No 74A450622-1001 CAGE 35962 Part No 74A450622-1001
CAGE 36164 Part No 74A450622-1001 CAGE 76301 Part No 74A450622-1001
head, piston, cylinder (head, piston-shock absorber, nose landing
gear). Procure McDonnell Douglas corporation; Israel aircraft
Industries, SHL Division; heroux Inc; Castle Precision Industries;
messier-dowty Canada LTD; coltec-menasco. part number 74A450622-1001.
15 -EA Del to San Diego CA 92136-0000 Del by 13 Aug 98 OR 370
days ADO. 44 -EA Del to Lathrop CA 95330 Del by 13 Aug 98 OR
370 days ADO. Solicitation not avaialble until 15 days after
published in 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, unrestictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). approved sources are: (76301) McDonnell Douglas. 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 will be based upon a combination
of price and past performance as described in this solicitaiton.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-170 SN086489)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CAM, ROTARY WING HEAD.
SOL SP0740-97-Q-2380
DUE 080897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger 614-692-4744
DESC: PR-NO: YPC97114000747 NSN 1615-00-045-7119, CAGE 77272
Part No A02R2856-11 CAM, rotary wing head. I/A/W Boeing helicopter
part number A02R2856-11. 10 -EA Del to San Diego CA 92136-0000
Del by 544 days after date of award. 28 -EA Del to Cherry Point
NC 28533-5001 Del by 544 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: Boeing
helicopters, 77272. 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
deciion 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-170 SN086491)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,PYLO
SOL N0038397QN245
DUE 072497
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-125-6986-LU, Ref Nr 65396-07001-045, Qty 15
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (AC0619054-156)
CITE: (I-170 SN086640)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--DUCT ASSEMBLY
SOL F34601-97-R-04300
DUE 080897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1680-01-399-3991AW P/N: 204-66634-1, DUCT
ASSY 5EA. Applicable to: E-3. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 Jun 97 3 ea 30 Jan 98 2 ea This
is a 3 year "Best Estimated Quantity" (BEQ) type of requirement.
The approximate issue/response date will be 09 Jul 97. The
anticipated award date will be 25 Aug 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1,26.
CITE: (I-170 SN086784)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER, GROUND HANDLING
SOL F41608-97-R-20500
DUE 080197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1740-01-163-1851 P/N: 11A01000-001, Predominant
Material: Structural Steel Size & Dimensions: 0.000 to 12.000
inches height adjustment range Form, Fit & Function: Consists
of structual steel strong back detachable from transportation
and positioning trailer; vertical positioning due to 4 hydraulic
jacks with air glide pads, outriggers near each corner; powered
winch mounted at forward end of trailer; forward narcelle support
bracket; 2 contoured nacelle support brackets. 1EA. Applicable
to: Common Support. Destn: FE2037 TINKER AFB. Delivery: 31
OCT 97 1 ea Government furnished drawings are NOT available.
The approximate issue/response date will be 09 Jul 97. The
anticipated award date will be 30 SEP 97. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Seal Beach Ca 90740-7644. 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-170 SN086422)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--OPERATION DESERT STORM TACTICAL/NAVIGATIONAL COMPASS
AUTO-DEGAUSSING EQUIPMENT
SOL DAAE07-97-R-X090
DUE 070797
POC Ms. Laura Mason [810] 574-7099
DESC: The U.S. Army Tank-automotive and Armaments Command intends
to issue a sole source solicitation to KVH Industries Inc.
of Middletown, RI for the acquisition of four (4) each auto-degaussing
equipment for the Operation Desert Storm Tactical/Navigational
Compass kit to the Bradley Vehicle System. See numbered Notes
22 and 26.
EMAILADD: masonl@cc.tacom.army.mil
EMAILDESC:
CITE: (W-169 SN086246)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DOOR ASSEMBLY, VEHIC
SOL DAAE0797RT394
DUE 081897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540011893460, qty: 2975, FOB: origin, opt: item:
door assembly, vehicular. PN: 12340245-1. Option: 100% - 120
see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
081897 (see soliciation for actual offer due date).
CITE: (I-169 SN086279)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--BOX, VEHICULAR ACCES
SOL DAAE0797RT419
DUE 081897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2540011236838, qty: 286, FOB: destination, opt: 100%
item: vehicle accessory, storage box; weldment assembl Y, material
aluminum 5683 H 321, QQ-A-250/6. approximat E size: irregular
shape 19.375 X 23.375 X 10.63. assemb Ly indludes box, door
(2) hooks, (4) pins, seal washer and screws. PN: 1229 see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 081897 (see
soliciation for actual offer due date).
CITE: (I-169 SN086281)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--TIRE AND WHEEL ASSEMBLY. EXCEPTION. IGNORE SUPPLIERS
LISTED ON DWG 615AS634.
SOL SP0770-97-Q-NA98
DUE 080897
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: NPC96078001636 PR-NO: YPC96080000775 NSN 2530-01-048-5523,
CAGE 0SN21 Part No 511750 CAGE 30003 Part No 615AS634 tire
and wheel assembly. IAW Navy (30003) Dwg 615AS634 this item
requires ESA approval. 49 -EA Del to Norfolk VA 23512-0001
Del by 90 days ADO. 72 -EA Del to Lathrop CA 95330 Del by 90
days ADO. See NOTES 9, 22. 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 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-170 SN086466)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--KIT, WINDSHIELD WASHER
SOL SP0770-97-Q-NA85
DUE 080897
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: RPC97157000688 NSN 2540-01-313-4308, CAGE 45152
Part No 3SK530 CAGE 55683 Part No 93-3SK530 kit, windshied
washer. Oshkosh Truck Corp P/N 3SK530. 213 -KT Del to New Cumberland
PA 17070 Del by 90 days ADO. 145 -KT Del to Lathrop CA 95330
Del by 90 days ADO. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is a 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-170 SN086467)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--PULLEYANDDAMPERASSE
SOL DAAE0797RT410
DUE 081897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call D. Mitchell (810) 574-6992.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2815009184202, qty: 500, FOB: destination, opt: 100%
item: pulley & damp see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 081897 (see soliciation for actual offer
due date).
CITE: (I-169 SN086280)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE ALLIEDSIGNAL INC.
SOL SP0480-97-R-1348
DUE 080897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: hei DI Bradbury/279-5372.
DESC: PR-NO: ARG97142053503 NSN 2835-01-012-3243, nozzle, turbine
Alliedsignal Inc (CAGE 99193) P/N 3846348-7 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
1 -EA Del to (Call contracting office) Del 120 days. Option
to extend term of contract - 36 months. RTC with 3 opt yrs.
OEM - Alliedsignal Inc. Other than full and open (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN086373)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--DAMPER, TURBINE FRON
SOL SP0480-97-R-1285
DUE 080897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: hei DI Bradbury/279-5372.
DESC: PR-NO: ARG97149053500 NSN 2840-00-015-2165, damper, turbine
fron Allison Engine Co Inc (CAGE 63005) P/N 6844649 1 -EA Del
to (Call contracting office) Del 120 days. Option to extend
term of contract - 48 months. RTC with 4 opt years. Other than
full and open (FAR 6.302-1). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN086374)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, COMPR
SOL SP0480-97-R-1346
DUE 080897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: hei DI Bradbury/279-5372.
DESC: PR-NO: ARG97153053511 NSN 2840-00-159-8832, vane assembly,
compr Allison Engine Co Inc MS speed code R39 (CAGE 63005)
P/N 6859612 1 -EA Del to (Call contracting office) Del 120
days. Option to extend term of contract - 48 months. RTC with
4 opt yrs. oem-allison engine. Other than full and open comp
(sole source). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-170 SN086375)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--TF39 FAN ROTOR ASSEMBLY
SOL JT72
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of repair qualification
requirements for the TF39 Fan Rotor Assembly; NSN: 2840-01-199-7351PS.
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 JT72 on all requests.*****
CITE: (W-170 SN086733)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--F100 ENGINE TURBINE EXHAUST CASE
SOL AG73
POC Art Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of qualification
requirements for the F100 Engine Turbine Exhaust Case; NSN:
2840-01-303-0389PT. Copy of the qualification requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Art Gallegos; SA-ALC/BC; 303 S. Crickett Dr.,
Ste, 4; Kelly AFB TX 78241-6025; FAX: (210) 925-0235. Reference
AG73 on all requests.*****
CITE: (W-170 SN086791)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--F100 ENGINE TURBINE EXHAUST CASE
SOL AG74
POC Art Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of qualification
requirements for the F100 Engine No.4 Bearing Seal Support
Assembly; NSN: 2840-01-212-1006PT. Copy of the qualification
requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Art Gallegos; SA-ALC/BC; 303
S. Crickett Dr., Ste, 4; Kelly AFB TX 78241-6025; FAX: (210)
925-0235. Reference AG74 on all requests.*****
CITE: (W-170 SN086800)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--BODY ASSY
SOL F41608-97-R-49602
DUE 080897
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2915-00-712-0783PE P/N: 1502095, Size: Length
9.82 inches x Width 12.6 inches x Height 7.6 inches Pred Matl:
Aluminum Function: Main body assy used on fuel control. 33EA.
Applicable to: J69t25 Eng/T-37 A/C. Destn: Kelly Afb, Texas
78241-6427. Delivery: 31 OCT 97 33 ea The approximate issue/response
date will be 09 Jul 97. The anticipated award date will be
30 SEP 97. Written procedure will be used for this solicitation.
To: Allied Signal Inc., South Bend In 46620-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22, and 26.
CITE: (I-170 SN086424)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE. ON 200KW GENERATOR. IN ACCORDANCE
WITH CITED DRAWING (REV D) WITH
SOL SP0700-96-T-CL17
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) Mr. Ernest Jackson (614) 692-3411.
DESC: PR-NO: YPC96242000149 NSN 2910-01-113-7542, CAGE 30554
Part No 84-4200 tank, fuel. in accordance with MEP drawing
number 84-4200. 2 - EA Del to Richmond VA 23297 Del by 19 Apr
97. 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. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation ofoffers, the final contract award
decision will be based upon a combination of price and past
performance, as described in this 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-170 SN086468)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, GENERATOR.
SOL SP0740-97-Q-2351
DUE 072497
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) R. Furchner/614-692 -7923
DESC: PR-NO: YPC96291000224 NSN 2920-01-288-3575, CAGE 62445
Part No 4191199 rotor, generator. Deutz Corp part number 4191199..
102-EA Del to Lathrop CA 95330 deliver within 90 days of date
of award 37 -EA Del to New Cumberland PA 17070 deliver within
90 days of date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
evaluation of offers, the final award decision will be based
on a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in evaluation of offers,
the final award decision will be based on 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-170 SN086469)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE. ON 200KW GENERATOR. IN ACCORDANCE
WITH CITED DRAWING (REV D) WITH
SOL SP0700-96-T-CL17
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) Mr. Ernest Jackson (614) 692-3411.
DESC: PR-NO: YPC97164000740 NSN 2910-01-113-7542, CAGE 30554
Part No 84-4200 tank, fuel. in accordance with MEP drawing
number 84-4200. 10 - EA Del to Richmond VA 23297 Del by 03
Jul 98. 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 by
calling (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC/ or NPC number;
buyer's name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a 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 this solicitation. While price
may 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 this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-170 SN086494)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--SHROUD,FAN,RADIATOR
SOL N0038397QM395
DUE 072997
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2930-01-438-1104-TN, Ref Nr 5073T56G05, Qty 245 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be limited
to Ge-Lynn., See Note 22 (AC0619054-157)
CITE: (I-170 SN086641)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--ADAPTER, SPLINE
SOL SP0740-97-Q-2377
DUE 072597
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) Tiffany Givens (614 )692-2374
DESC: PR-NO: YPC97161000364 NSN 3040-01-382-2814, CAGE 02731
Part No 7-311B11134 CAGE 02731 Part No 7-311B11134-3 CAGE 61186
Part No 94-31300-01 CAGE 83298 Part No 1588848-1 CAGE 83298
Part No 1593588-9 CAGE 96906 Part No MS14169-3/4 adapter, spline.
IAW allied-signal incp/N 1593588-9. 212 -EA Del to New Cumberland
PA 17070 Del 110 days after date of award 121 -EA Del to Lathrop
CA 95330 Del 110 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C) (1). approved sources are: 8V613, 61186,
83298, 96906 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 a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-170 SN086473)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--ROD ASSEMBLY, BOOSTER.
SOL SP0740-97-Q-2299
DUE 080897
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97099000901 NSN 3040-00-650-9710, CAGE 0HM72
Part No 354641-2 CAGE 3H683 Part No 354641-2 CAGE 58730 Part
No 354641-2 CAGE 6Z800 Part No 354641-2 CAGE 98897 Part No
354641-2 rod assembly, booster. Airborne product support P/N
354641-2, or a & M aerospace part number 354641-2, or Lockheed
Acft Co part number 354641-2, or international precision part
number 354641-2, OR 139 -EA Del to Lathrop CA 95330 deliver
within 60 days of date of award NOTE 1 applies. Small business
size standard is 500 employees. 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/contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: falcon Mfg (0HM72) international precision
(3H683), airborne product support (58730), a and M aerospace
(6Z800) Automated Best Value Model (ABVM) applies. While price
may be a significant factor in evaluation of offers, the final
award decision will be based on a combination of price and
past performance, as described in the solicitaiton. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price and past performance
as described in this solicitaiton. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-170 SN086488)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--GEARSHAFT, BEVEL.
SOL SP0740-97-Q-2359
DUE 080897
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: YPC97126000626 NSN 3040-01-130-6864, CAGE 0ZWK8
Part No 2040780-1 gearshaft, bevel. I/A/W allied MOOG Torrance
Inc, P/N: 2040780-1. 35 -EA Del to Jacksonville FL 32212-0097
Del by 16 Mar 98 OR 280 days ADO. 17 -EA Del to San Diego CA
92136-0000 Del by 16 Mar 98 OR 280 days ADO. 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 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: (0ZWK8) MOOG Torrance. 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 combinatio
N 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-170 SN086492)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, STRAIGHT.
SOL SP0740-97-Q-2346
DUE 080897
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: YPC97155000929 NSN 3040-01-140-3194, CAGE 0ZWK8
Part No 2040781-1 shaft, straight. I/A/W MOOG Inc, Aircraft
Group, P/N: 2040781-1. 47 -EA Del to Jacksonville FL 32212-0097
Del by 15 Jan 98 OR 160 days ADO. 66 -EA Del to San Diego CA
92136-0000 Del by 15 Jan 98 OR 160 days ADO. 48 -EA Del to
Lathrop CA 95330 Del by 15 Jan 98 OR 160 days ADO. 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: (0ZWK8).
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-170 SN086493)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 (99193)
SOL SP0500-97-Q-QR80
DUE 070997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB29/X9263 buyer: ma TT Cooley/HAB29/X9263
DESC: PR-NO: YPI97156000627 NSN 3110-00-180-7716, bearing, ball,
annular; I/A/W allied-signal INC./ engines, CAGE 99193/source
controlled drawing. Vendor substantiation required.... 150
-EA Del to Cherry Point NC 28533-5001 Del by 13 May 98. See
NOTES 9, 22, RFQ due date Jul 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Barden Corp, MPB Corp/split, industrial tectonics,
GM Corp, Fag bearing. 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. Other NOTE: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-170 SN086392)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 SOURCE CONTROLLING DATA
SOL SP0500-97-Q-DK27
DUE 071197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/X9236 buyer: S teve
Ewing/HAB20/X9236
DESC: PR-NO: YPI97069001073 NSN 3110-00-054-8823, power EQUIPT.DIV.DWG.#07-111140,
critical source control item, used on oh-58 H/C 525 -EA Del
to New Cumberland PA 17070 Del by 03 Nov 97. See NOTES 9, 22,
RFQ due date 97 Jul 11 incremental bidding: primary quantity
525 1ST alt quantity 750 2ND alt quantity 1000 delivery schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Torrington
Co.; MRC Bearings; Fag bearing Corp. ; Barden Corp. Other NOTE:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-170 SN086403)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRUM, FRICTION, BRONZE. NOMINAL DIMENSIONS ARE,
21 1/2 IN. DIA. 12 IN LENGTH 19 IN. INSIDE DIA.
SOL SP0760-97-Q-1125
DUE 080897
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 Owens 614-69 2-3707
DESC: PR-NO: YPC97160001275 NSN 3950-01-166-3760, CAGE 53711
Part No 5210357 drum, friction, bronze. nominal dimensions
are 21 1/2 inch diameter, 12 inch length, 19 inch inside diameter,
made from cast bronze, in accordance with Navy drawing 5210357.
7 -EA Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. 16 -EA Del to Tracy CA 95376 Del by 90 days after
date of award. See NOTE 9. 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)6922344. 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.this
reques will be issued via a writen RFQ. The estimated award
date is 97 Sep 08. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-170 SN086472)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--ALLEN-BRADLEY DEVICENET SPARE PARTS
SOL SP3100-97-B-0005
DUE 081297
POC Cheryl Garman, Contract Specialist, 717-770-7113
DESC: Purchase of various spare parts in support of the expansion
of the conveyor system at the Eastern Distribution Center,
DDSP New Cumberland, PA. IAW 10 U.S.C.2304(c)(1), parts must
be Allen Bradley Co to meet the unique features of the Government's
minimum needs. Allen Bradley parts are compatible with the
present system in use in the EDC. Other parts will not interface
and/or cannot be programmed to function properly with the present
Programmable Logic Controllers and Data Highway in use at the
site. All prices quoted are to be FOB: Destination, delivery
is requested within 30-45 days. Interested vendors may request
solicitation SP3100-97-B-0005 by FAXING A REQUEST TO 717-770-5689
ATTN: CHERYL GARMAN. Telephone requests will not be honored.
Please provide complete name/address/telephone/fax number information
when requesting package. Estimated date for release of package
is July 11, 1997.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-170 SN086521)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 39--AUTOMATIC AIRLINE ASSIGNMNET SYSTEM
SOL N/A
DUE 072197
POC Contracting Officer, Franklin Miles, 703.280.7812, Contact
Point, Tammi Robinson, FAX 703.280.8412
DESC: The United States Postal Service is seeking sources for
an Automatic Airline Assignment (AAA) system for the express
purpose of scheduling mail reservations on commercial airlines.
Systems will be located in Airport Mail Facilities / Airport
Mail Centers and will need to have the ability to scan, weigh,
make flight reservations and apply a label to individual trays
and tubs in an automated environment. Only companies that have
installed equipment that performs the above mentioned tasks
for the USPS and for other companies shall be considered for
this competition. Additionally, a competitive test and evaluation
will occur 30 days after the USPS notifies successful bidders
that they have been selected for the competitive test and evaluation
phase of this contract award cycle. Interested parties should
contact USPS Purchasing and Materials, 8403 Lee Highway, Merrifield,
Virginia 22082. Successful applicants will develop and present
a proposal for one AAA system for testing as specified by a
statement of work and related test plan that will be supplied
by USPS Engineering. Copies of the AAA statement of work will
be available for review to interested parties. Each successful
applicant will be required to build and present a single system
for testing and evaluation. All test units will be competitvely
tested and the contract shall be awarded to the most successful
system. There will be a possible order of fifty (50) such systems
upon contract award. A contract for construction and installation
of a variant of the above mentioned system will also be awarded
and installed in P&DC facilities. The variant will have the
addition of a sleever, (@ the input end), and a bander (@ the
output end). The USPS is not obligated to award a contract
as a result of this synopsis. Interest bidders should contact
Tammi Robinson at the above address within 30 days of this
notice.
CITE: (W-170 SN086674)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY MCDONNELL DOUGLAS CORP. (76301)
SOL SP0490-97-Q-1314
DUE 070297
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. DE borah Carneal/CLC04/804-279-3469
KO: Richard Rosanelli /804-279-6635
DESC: PR-NO: YPG97129000283 NSN 4010-01-212-8738, wire rope assembly
P/N 75A352228-1017. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. the final contract award decision
may be based upon a combination of price, past perfornamce
and other evaluation factors as described in the solicitation.
13 -EA Del to Barstow CA 92311 Del 60 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-170 SN086365)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 41--HVAC FILTERS
SOL 516-97-3-105-2135
DUE 072597
POC Contracting Officer, Brenda T. Espinueva, 813-398-9341
DESC: Provide name brand or equal HVAC filters. (1) 3513-DL Defiant
cube filter 23-7/8X23-7/8X15 dustlock actual size header. (2)
Defiant 85% Bag filter 24X24X22 (Actual size header 23-7/8X23-7/8X22)
CITE: (W-170 SN086664)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 41--SELF-CONTAINED PACKAGED AIR-TO-AIR HEAT PUMP
SOL N68936-97-Q-1836
DUE 062497
POC Phyllis Jenkins, Purchase Agent, (619) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA hereby cancels Solicitation N68936-97-Q-1836 published in
the CBD issued dated 5/16/97.
CITE: (I-170 SN086744)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RAM, HYDRAULIC. CYLINDER ASSEMBLY. 26.625 IN. NOM.
RETRACTED HEIGHT, 48.125 IN. NOM. EXTENDED
SOL SP0740-97-Q-2375
DUE 072597
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) Tiffany Givens 614/ 692-2374
DESC: PR-NO: YPC97156000659 NSN 4320-00-876-1268, CAGE 05842
Part No CS1322-7300 CAGE 26952 Part No CS1322-7300 Ram, hydraulic.
26.625 IN. nom. retracted height, 48.125 IN. nom. extended
height.2 IN. O.d. I/A/W DCSC drawing CS4320-0347 with the following
exception: include one increase adapter 1/4 npt male to 3/8
npt female per SAE J514 P/N 140139. 243 -EA Del to Tracy CA
95376 Del 120 days after date of award 205 -EA Del to Mechanicsburg
PA 17055 Del 120 days after date of award the following NOTES
are applicable when marked with an 'x' X 1 solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: 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 solicitaion. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-170 SN086470)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 43--CHILLER COMPRESSOR
SOL N68936-97-Q-2157
DUE 071597
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1 2 each Chiller Compressors, Model
number CRHE1C0K50A0R1E2B0. Negotiations will be conducted with
Southern California Trane Service, City of Industry, CA. Request
for copies of the RFQ must be submitted via mail to Attn: Debbie
Heitmeyer, NAWCWPNS, Code 230000E, 521 9th St., Point Mugu,
CA 93042-5001 or by facsimile to (805) 989-0561. Anticipated
award date: on or before 7/31/97. See Note(s): 22.
CITE: (I-170 SN086742)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--PUMP
SOL F34601-97-R-47324
DUE 080897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandy Birdsong/Lidab/[405]739-5994
DESC: Item 0001 NSN 4320-01-035-9636TP P/N: UA534121-12, 400ea.
Opt 01 400 ea, Opt 02 300 ea Applicable to: F15. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 27 FEB 98 35 ea 31
MAR 98 35 ea 30 APR 98 35 ea 29 MAY 98 35 ea 30 JUN 98 35 ea
31 JUL 98 35 ea 31 AUG 98 35 ea 30 SEP 98 35 ea 30 OCT 98 ea
30 NOV 98 35 ea Alternate delivery quantities: Alt A Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 OVERHAUL/MODIFICATION F15 PUMP BASIC YEAR
AND TWO OPTION YEARS The approximate issue/response date will
be 09 Jul 97. To: United Aircraft Products Div, Forest Oh 45843-0037.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-170 SN086785)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--STRAINER, SEDIMENT END ITEM-STRAINER ASSEMBLY
SOL SP0760-97-Q-1113
DUE 080797
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, 61 4-692-3707.
DESC: PR-NO: YPC97157000844 NSN 4730-01-192-3443, CAGE 05228
Part No 7587459 strainer, sediment. PTI Technologies Inc. (05228).
P/N 7587459. 10 -EA Del to Norfolk VA 23512-0001 Del by 01
Dec 97. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This request will be issued via a written RFQ. Estimated award
date is 8 Sep 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-170 SN086471)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, METALLIC, STEEL STRUCTURAL, SQUARE 2 BY 2
INCHES, 0.188 IN. WALL THK., 21 FT. LG.
SOL SP0740-97-Q-2304
DUE 080897
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97106001166 NSN 4710-01-084-1172, tube, steel
structural, square 2 by 2 inches, 0.188 IN. wall thk., grade
C, welded, 21 Ft. LG. IAW ASTM A500. 953 -EA Del to Mechanicsburg
PA 17055 deliver within 60 days of date of award 654 -EA Del
to Tracy CA 95376 deliver within 60 days of date of award NOTES
1 and 9 apply. 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/zpr or NPC #, 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 evaluation of offers, the final award decision will be based
on a combination of price/past performance as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in evaluation of offers,
the final award decision will be based on a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-170 SN086490)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE,TOWBAR
SOL N0038397RP647
DUE 072997
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-4710-00-519-8318-SX, SPEC NR TDP VER 004, Ref Nr
1479AS101-4, Qty 614 EA, Deliveries To Various Destination,
Class Set Aside (AC0619054-158)
CITE: (I-170 SN086642)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MODULE, HYDRAULIC. GATE VALVE.
SOL SP0760-97-R-4512
DUE 080897
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, 61 4-692-3707
DESC: PR-NO: YPC97161000407 NSN 4810-01-199-3133, CAGE 53711
Part No 556-5749776-005 CAGE 60047 Part No WE-00210-16R3 module,
hydraulic. gate valve. pallland & marin Corp P/N WE-00210-16R3.
no technical data available at DCSC for this solicitation.
6 -EA Del to Jacksonville FL 32212-0097 Del by 180 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. this is an unrestricted acquisition
with a 10% preference for SDB concerns. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-170 SN086474)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIXTURE ASSEMBLY, CALIBRATION
SOL F41608-97-R-13766 01
POC For copy, Rosales, R./ldksg/[210]925-4348, For additional
information contact Rosales, R./ldksg/[210]925-4348
DESC: THIS SOLICITATION F41608-97-R-13766 IS HEREBY CHANGED TO
F41608-97-Q- 13766. THIS ACQUISITION IS HEREBY CHANGED FROM
100% SET-ASIDE FOR SMALL DISADVANTAGED BUSINESS CONCERNS TO
100% SET-ASIDE FOR SMALL AND SMALL DISADVANTAGED BUSINESS CONCERNS.
CITE: (I-170 SN086420)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-97-Q-V503
DUE 071797
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: RPG97154000765 NSN 5120-00-106-7598, delivery schedule
14 days ARO.
CITE: (I-170 SN086372)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--KNIFE, TWINE, FINGER RING
POC Lori McKinney-Young, (816)926-7679
DESC: Delete the following NSN from the original synopsis: 5110-00-952-9109
for Knife, Twine, Finger Rings.
CITE: (W-170 SN086727)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 53--LOCK HARDWARE
SOL S-OPRAQ-97-B-0020
DUE 080197
POC Brian Mulcahy, 703/875-6844/Contract Specialist, or; Zerrin
Langer, 703/875-5429/Contracting Officer
DESC: The U.S. Department of State has a requirement to purchase
various types of lock hardware, on a brand name or equal basis.
Examples of lock hardware to be obtained are surface mount
sliding deadbolt, combination, combination padlock, high security
mortise lockset, double sided combination, dead lock, exit
device, and door closures. The examples provided are not all
inclusive and should not be construed as such. Descriptive
literature will be required for this procurement. It is anticipated
the contract shall include a 12-month base period of performance
with four 12-month optional service periods. A requirements
type contract is contemplated for this project. The SIC Code
is 3429; the small business size standard is 500 employees.
This acquisition is designated as a 100% set-aside for small
businesses and shall be completed via invitation for bids.
Written requests for this solicitation must reference S-OPRAQ-97-B-0020.
Bids must be submitted in the English language and, in U.S.
dollars. Telephone requests will not be honored. Facsimile
transmission requests are acceptable, at 703/875-6085. All
responsible small businesses may request this solicitation.*****
CITE: (W-169 SN086252)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE SOURCE CONTROL DATA
SOL SP0500-97-Q-QR28
DUE 070797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/X0697 buyer: M onica
bledsoe/JAA21/X1358
DESC: PR-NO: YPI97125002204 NSN 5310-01-176-2007, 21,600 -EA
Del to Cherry Point NC 28533-5001 Del by 28 Dec 97. See NOTES
9, 22, RFQ due date 97 JUL07 specs: P/N 9977M25P01 primary
quantity: 21600 deliveries to CONUS(excluding Alaska) delivery
schedule: 130 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; theefore the government intends
to solicit and contact with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sourve is: voi-shan
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-170 SN086387)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--HANDLE, LOCKING (18876) U S ARMY MISSILE COMMAND
SOL SP0500-97-Q-PQ73
DUE 062597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard Gervasi/MBA05/215-697-55 50 buyer:
Richard Gervasi/MBA05/215-697-5550
DESC: PR-NO: YPI97132000816 NSN 5340-01-147-3137, 10 -EA Del
to (Call contracting office) Del by 31 Oct 96. RFQ due date:
97JUN25 specs: Dwg 18876 13195079-2 primary qty: 38 delivery
schedule: 90 days size standard: 500 NOTES 1 and 9 apply this
solicitation also contains: YPI97132000817, YPI97132001243,
YPI97132001242, YPI97132001244, YPI97132001245 and YPI97132001246.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-170 SN086388)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CASTER, SWIVEL GICHNER SYSTEMS GROUP INC (16128)
SOL SP0500-97-Q-QG37
DUE 070897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/X5277. buyer: D enise
Boyle/MCB11/X4157.
DESC: PR-NO: YPI97149000756 NSN 5340-01-266-9777, 15 -EA Del
to Cherry Point NC 28533-5001 Del by 25 Dec 97. RFQ due date:
08 July 1997. Specs: Gichner Systems Group Inc. Predominant
mater: 7967016 incremental bidding: primary quantity: 15 1ST
alt qty: 25 2ND alt qty: 50 deliveries to CONUS(excluding Alaska).
Delivery schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Gichner Systems Group Inc. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462 or X2978.
CITE: (I-170 SN086389)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL 19207 U.S. ARMY TANK-AUTOMOTIVE COMMAND
SOL SP0500-97-Q-QR21
DUE 071797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Fonovic/LDB21/X4537 buyer: Mary Fonovic/LDB21/X4537
DESC: PR-NO: YPI97155002797 NSN 5330-01-104-8940, 285 -EA Del
to Albany GA 31704 Del by 14 Dec 97. RFQ due date: 97 Jul 17
specs: NR A-A-52492, Dwg NR 19207 12273834 Rev E yearly estimated
quantity: primary quantity: 285 deliveries to CONUS(excluding
Alaska) delivery schedule: 100 days this is a small business
set-aside, the size standard is 500 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 NOTE 9 applies block 17E: method of
solicitation will be written RFQ this requirement will be solicited
as an indefinite purchase order (idpo) to obtain a copy of
this solicitation please FAX request to (215) 697-6333, X1462,
X2978.
CITE: (I-170 SN086390)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER ACCESS TEXAS INSTRUMENTS CORP (96214)
SOL SP0500-97-Q-8222
DUE 071497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Alexander/MBB09/X0997. buyer: M. Alexander/MBB09/X0997.
DESC: PR-NO: YPI96225001252 NSN 5340-01-063-1362, 110 -EA Del
to New Cumberland PA 17070 Del by 28 Feb 97. RFQ due date:
14 July 1997. Incremental bidding: primary quantity: 110 1ST
alt qty: 110 2ND alt qty: 0 deliveries to CONUS (excluding
Alaska). Delivery schedule: 100 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not posses 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: Texas Instruments Inc (96214). Specs/Dwgs are
not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-170 SN086402)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--BUMPER STRIP RUBBER COLOR TO BE GREEN
SOL SP0500-97-Q-QW70
DUE 070897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard Gervasi/MBA05/215-697-55 50 buyer:
Richard Gervasi/MBA05/215-697-5550
DESC: PR-NO: YPI97162000718 NSN 5340-00-692-0036, FED-STD-595
315 -Ro Del to New Cumberland PA 17070 Del by 04 Oct 97. RFQ
due date: 97JUL08 specs: MIL-B-4792E primary qty: 315 delivery
schedule: 100 days size standard: 500 NOTE 1 applies while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-170 SN086404)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING, HELICAL, DOWNLOCK
SOL F42630-97-Q-27746
DUE 072997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5360-01-250-5649LE P/N: 68A412754-2001, MTL-PH13-8MO
steel per AMS 5629. Dim- 6.25 in dia x 1.25 in. Used on mlg.
This is a spring, helical torsion downlock for the mlg. 12EA.
Applicable to: F-15e. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 27 Feb 98 12 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all the requirements of
drawing 68A412754 Cage 76301 The approximate issue/response
date will be 09 Jul 97. The anticipated award date will be
29 Jul 97. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. To:
All Tools Inc, Cleveland Oh 44144-1105. To: Allied Signal Inc,
South Bend In 46628-1373. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-170 SN086407)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 53--BRACKET
SOL F41608-97-R-45352
DUE 080897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 5340-01-396-5661PT P/N: 4081286, APPL TO
F100 CORE MODULE 816EA. Opt 01 112 EA, Opt 02 112 EA Applicable
to: F100 Core Module. Destn: Kelly Afb, Texas 78241-6318. Delivery:
31 OCT 97 816 ea Alternate delivery quantities: Alt A Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) ALL NOTE 13, 22, 23 AND 26 APPLY. The approximate
issue/response date will be 09 Jul 97. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 13,22,23.
CITE: (I-170 SN086423)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--KNOB ASSEMBLY
SOL SP050097QHC08
DUE 072497
POC Contracting Officer/Leon Krachyna/VAB20/(215)697-2586 Buyer/Arlecia
Parker/VAB27/(215) 697-2329
DESC: RFQ Due Date: 24 July 1997. Primary Quantity: 180. Deliveries
to conus (Excluding Alaska). Delivery Schedule: 90 Days. PR-NO:
YPI97055001554, NSN 5355-00-057-4117, Material, Steel Spring.
180 -EA DEL To SAN DIEGO CA 92136-0000. DEL BY 21 APR 97. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved sources are: Honeywell INC.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or X1462, or X2978.
CITE: (W-170 SN086529)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE FOR FURNITURE
SOL 1PI-Q-0015-97
DUE 080697
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after the
receipt of an order to: FCI Sheridan, 27072 Ballston Rd., Sheridan,
OR 97378. The contract's duration will be two years. The items
listed are in units of "each" following the description. The
quantities are esitmates. Item 1: Grommet, plastic, black textured
finish, 3.23"X1.875"X.7", 6,000; Item 2: Grommet, plastic,
black textured finish, 3.23"X1.864"X1.25", 4,000; Item 3: Knob,
1", lancaster polish, 20,000; Item 4: Back plate, 5"L, lancaster
polish, 14,000; Item 5: Bail, pull, 3 1/2", lancaster polish,
20,000; Item 6: Automatic hinge, 35mm cup bore dia., self-closing,
electro zinc plated, 125 degree, 10,000; Item 7: Wing Mounting
Plate, Steel nickel plated, 8.7mm height, 5X11mm, 5mm holes,
10,000; Item 8: File bracket, black, 1/2" thick box to hold
1/8"X5/8" rod, 40,000; Item 9: Hanging file Rod, aluminum,
1/8"XTX5/8"WX60", 20,000; Item 10: Hanging file bracket, black,
black oxide, 1/8" for 5/8" bar, 60"L, 40,000; Item 11: Light,
recess or surface, 2 3/4" round 1 1/4"H, halogen, on/off switch,
20W, plug-in transformer with 12' cord, black V-O fire retardant
plastic protective glass diffuser U/L liated, 60"L, black,
4,000. Written or faxed requests only (202 305-7363). Please
indicate business size. See note 1.
CITE: (W-170 SN086666)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE FOR FURNITURE
SOL 1PI-Q-0015-97
DUE 080697
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after the
receipt of an order to: FCI Sheridan, 27072 Ballston Rd., Sheridan,
OR 97378. The contract's duration will be two years. The items
listed are in units of "each" following the description. The
quantities are esitmates. Item 1: Grommet, plastic, black textured
finish, 3.23"X1.875"X.7", 6,000; Item 2: Grommet, plastic,
black textured finish, 3.23"X1.864"X1.25", 4,000; Item 3: Knob,
1", lancaster polish, 20,000; Item 4: Back plate, 5"L, lancaster
polish, 14,000; Item 5: Bail, pull, 3 1/2", lancaster polish,
20,000; Item 6: Automatic hinge, 35mm cup bore dia., self-closing,
electro zinc plated, 125 degree, 10,000; Item 7: Wing Mounting
Plate, Steel nickel plated, 8.7mm height, 5X11mm, 5mm holes,
10,000; Item 8: File bracket, black, 1/2" thick box to hold
1/8"X5/8" rod, 40,000; Item 9: Hanging file Rod, aluminum,
1/8"XTX5/8"WX60", 20,000; Item 10: Hanging file bracket, black,
black oxide, 1/8" for 5/8" bar, 60"L, 40,000; Item 11: Light,
recess or surface, 2 3/4" round 1 1/4"H, halogen, on/off switch,
20W, plug-in transformer with 12' cord, black V-O fire retardant
plastic protective glass diffuser U/L liated, 60"L, black,
4,000. Written or faxed requests only (202 305-7363). Award
may be made on an all-or-none basis after reviewing the written
quotations sent via the SF 18 mailed from this office. All
responsible sources may submit a quotation. Please indicate
business size. See note 1.
CITE: (W-170 SN086669)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 54--PORTABLE WEATHER SHELTERS
SOL SP3100-97-R-0014
DUE 082097
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Albany located at the Marine
Corp Logistics Base in Albany, GA has a requirement for the
procurement of eleven (11) each portable weather shelters.
These shelters will be used to protect cargo from the inclement
weather during loading/unloading operations. All responsible
small business concerns may submit an offer which shall be
considered by this agency. Requests for the solicitation package
may be faxed to 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company point of contact. See
Note #1.
CITE: (W-170 SN086434)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: 54--THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR ELEVEN
(11) HAZARDOUS MATERIAL STORAGE UNITS.
SOL DABT51-97-Q-0614
DUE 070297
POC Purchasing Agent WILSON, SHARRY (915) 568-3423 (Site Code
DOCSUP)
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. Solicitation DABT51-97-Q-0614 is being issued
as a request for quotation. This solicitation document incorporates
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This acquisition is restricted
to small business. Standard Industrial Classification code
is 3448. Items are to be delivered and accepted at Fort Bliss,
Texas. Exact location to be made available at time of award.
The following FAR Provisions are applicable to this acquisition:
FAR 51.212-1, Introduction of Offerors-Commercial, applies
to this acquisition and no additional addenda applies. FAR
51.212-2 Evaluation-Commercial Items is applicable as follows:
The following factors shall be used to evaluate offers: Technical,
Delivery, Past Performance and Price. The lowest price, technically
acceptable product which meets the Government requirements
as listed in Line Items 1 through 9 will be considered. Delivery
will be evaluated on the contractors ability to initiate delivery
within 30 days after receipt of order. Past Performance will
be considered as it related to the contractors inability to
provide similar items. FAR clause 52.212-3 Offeror Representations
and Certifications-Commercial Items (provide with offer). FAR
clause 52.212-4 Contract Terms and Conditions-Commercial Items.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items. The contractor
will be asked to provide a warranty for the structures that
are consistent with customary commercial practices. The solicitation
is for Hazmat Storage Structures, in the configurations as
listed, using the Basic Structure Specifications (BSS) and
Optional Equipment Required (OER) descriptions located at the
end of the line item descriptions. LI0001 8'x10', Fire rated
BSS 1a, 2a, 3, 4(230 GL Sump), 5a, 6 through 13. OER Item 1-1
ea, 2-1 ea, 3-1ea, 4-48 lineal ft, 5-80 sq ft. LI0002 8'x10',
Fire rated, BSS 1a, 2a, 3, 4(230 GL Sump), 5a, 6 through 13.
OER Item 1-1 ea, 2-1 ea, 3-1 ea, 5-80 sq ft. LI0003 10'x12',
Fire rated, BSS 1a, 2a, 3, 4(380 GL Sump, 5a, 6 through 13.
OER Item 1-1ea, 2-1 ea, 3-1 ea, 5-120 sq ft. LI0004 4' x 10'
Not Fire rated, BSS 1b, 2b, 3, 4(230 GL Sump) 5b, 6 through
13. OER Item 1-1 ea, 2-1 ea, 3-1 ea, 4-48 lineal ft. LI0005
10' x 20', Fire rated. BSS 1a, 2a, 3, 4(670 GL Sump) 5a, 6
through 13. OER Items 1 1-ea, 2-2 ea, 6, 9 and 10. LI0006 10'x12',
Fire rated, BSS 1a, 2a, 3, 4(380 L Sump), 5a, 6 through 13.
OER Items 1-1 ea, 2-1 ea, 4-66 lineal ft. 6 and 10. LI0007
10'x12', Fire rated, BSS 1a, 2a, 3, 4(380 GL Sump) 5a, 6 through
13. OER Items 1-2 ea, 2-1 ea, 3-1 ea, 4-66 lineal ft. LI0008
10'x20', Fire rated, BSS 1a, 2a, 3, 4(670 GL Sump), 5a, 6 through
13. OER Item 1-2 ea, 2-2 ea, 3-2 ea, 4-122 lineal ft (61' in
each compartment) and 5-200 sq ft. LI0009 10'x20', Fire rated,
BSS 1a, 2a, 3, 4(670 GL Sump), 5a, 6 through 13. OER Items
1-2 ea, 2-2 ea, 3-2 ea, 4-61 linealft (in only one compartment)
6, 7 and 8. LI0010 Delivery and Off-Loading Charges in connection
with the above items 1-9. Specifications for Prefabricted Hazmat
Storage Units. Basic Structure Specifications: Free Standing,
9 ft high, re-locatable chemical storage and containment structure.
Must meet NFPA 30-1993 Fire Code for storage of flammable and
combustible liquids. Must meet Factory Mutual (FM) approved
2-hour fire rating per ASTM E119 (ANSI/UL 263, NFPA 251)test
standard. One and one-half hour fire-damper on both intake
and exhaust of ventilation systems per NFPA requirements. UL
classified; fuse links to provide automatic closure in the
event of fire. Includes the following components for storage
of flammable or combustible liquids and other hazardous materials:
1a. Two (2) hour fire-rated gypsum on interior walls and ceiling,
protected by non-rusting, "galvannealed" steel siding consisting
of 12 gauge steel sheathing with 16 gauge formed steel studs.
1b. Non-combustible walls consisting of 12 gauge steel sheathing
with 16 gauge formed steel studs. 2a. Two (2) hour fire-rated
roof structure consisting of 12 gauge steel deck with 16 gauge
formed steel joists. 2b. Non-combustible roof structure consisting
of 12 auge steel deck with 16 gauge formed steel joists. 3.
1 1/8" thick coated plywood APA rated drum platform in removable
sections for easy access to the spill containment sump. Black
enamel painted 6" wide steel grating mount across the wall.
4. A (size as specified on each LI listed above)gallon capacity,
2-hour fire rated sump, continuously seam welded on interior
and exterior; surpasses regulatory and Factory Mutual (FM)
requirements for spill containment. 5a. One (1) 54"x80" two
hour fire-rated double steel wall door. Door hardware includes
a 3-point locking hardware includes a 3-point locking system.
6. Natural draft ventilation. Each vent opening is equipped
with 1 1/2 hour UL Classified fire dampers. The vent openings
are arranged to provide air movement and prevent accumulation
of hazardous vapors. 7. Interior surfaces protected with a
white chemical-resistant epoxy coated finish. 8. Exterior surfaces
finished with satin finish urethane coating for high impact,
corrosion, and abrasion resistance. 9. Static grounding and
bonding angles for prevention on explosive sparking hazards.
10. Eight (8) ft grounding rod and cable shipped loose for
installation by owner. 11. Hazard labeling (DOT "Flammable"
Placard, NFPA 704 rating signs). 12. Four (4) inch riser for
forklift and/or crane slings and under sump inspections. 13.
Four (4) hold-down angles for bolting to owner's foundation
for seismic and wind load anchoring. Optional Equipment Required:
1. Removeable steel loading ramp (see LI for quantity required).
2. Explosion-proof light, 150 watt (see LI for quantity required).
3. Explosion-proof 350 cfm mechanical ventilator (see LI for
quantity required). 4. Steel shelving, 15" wide, in 3 tiers,
on side and back walls (and partitions, where applicable) adjustable
(see LI for lineal ft required). 5. Sump line (see LI for SQ
FT required). 6. Exterior mounted dry chemical fire suppression
system with bell alarm system to central Fire Department (RF
signal fire alarm to be installed by owner). 7. Two (2) hour
fire-rated partition to divide structure in two compartments.
8. Additional two (2) hour fire-rated 54"x80" double steel
wall door, witha 3-point locking system hardware. 9. R-11 insulation
on walls and ceiling. 10. Explosion-proof air conditioning
unit rated at 14,500 BTU. The offers against this solicitation
are due 02 July 1997. Offers should be addressed as follows:
Regular mail: Directorate of Contracting, ATTN: Sharry L. Wilson,
ATZC-DOC-B(DOE), 1733 Pleasonton Rd., Fort Bliss, TX 79916.
If sent FEDEX or UPS use Directorate of Environment, ATTN:
Sharry L. Wilson, Bldg 624S, RM 131, Fort Bliss, TX 79916.
The outside of your offer must be marked with the RFQ number
and indicate that it is only to be opened by Sharry L. Wilson.
No FAX or EDI offers will be accepted. POC Sharry L. Wilson
TEL (915) 568-3423.
CITE: (I-170 SN086703)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 54--RF TOWER
SOL N0025397R0028
DUE 081197
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends to solicit for a 160 foot, RF tower utilizing the policy
and procedures of FAR Part 12, Commercial Acquisitions. The
foundation and installation of the tower are also being required.
The tower shall be 3 legged and must comply with current ANSI/EIA-RS-222-F
standards for 125mph basic wind speed with 1/2 inch ice. All
steel parts shall be hot-dip galvanized. The tower shall be
installed on Octopus Mountain in Washington State. The approximate
latitude/longitude and elevation are as follows: 47deg44min57sec
North; 120deg10min27sec West; 2640 feet. The tower shall include
lightning grounding provisions, an approved safety climbing
system and ladder, full height lightning protection system,
and three work platforms. The solicitation will contain an
optional line item for installation, on the tower, of Government
furnished radio, radar, and microwave equipment. Delivery will
be required approximatley 4 months after contract award. This
acquisition will be solicited as a 100% small business set-aside.
All responsible sources may submit a proposal which, if timely
received, shall be considered by the agency. The RFP will be
issued on or about 14 July 97 with a 3-4 week closing. No telephone
requests for the RFP will be accepted. Fax requests can be
sent to (360) 396-2333. Numbered note 1 applies.
CITE: (I-170 SN086823)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: 54--PRE-FABRICATED BUILDINGS
SOL RFQ R3-03-97-20
DUE 071597
POC Contracting Officer, Greg A. Martinez or Procurement Tech,
Kelly Koeppe at (505) 761-4650
DESC: The Cibola National Forest is seeking sources for pre-fabricated
shower buildings equipped with flush toilets, approximately
375 sq. ft., including a mechanical/storage room. Buildings
are to be constructed of split-faced block walls and steel-frame
roof (Hi-Rib II) as manufactured by Champion Metal or approved
equal. The building shall have two compartments with one flush
tank toilet, one shower and one sink, all meeting the Americans
with Disabilities Act Architectural Guidelines (ADAAG). Design
criteria: snow load, 40 psf; live roof load, 30 psf; wind load,
90 mph. Submit descriptive literature to the office listed
in this synopses. Refer to Project No. R3-03-97-20.
CITE: (I-169 SN086221)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-PW97
DUE 062697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/X3225. buyer: Lisa vivino/WAA26/X5590.
DESC: PR-NO: YPI97156000479 NSN 5530-00-199-6922, plywd, Const;
I/A/W CID A-A-55057, type a (PS1-83) grade: b-b ext HDO size:
5/16 "X 48" X 96 "full and open competition apply 170 -SH Del
to (Call contracting office) Del by 09 Jun 97. RFQ due date:
26 June 1997. Specs: A-A-55057, type a. Predominant mater:
plywood, softwood. Size/dimen: b-b exterior 170SH-48X96X5/16,
b-b exterior 170SH 48X5/8, b-b Ex 432 SH 48X96X3/4. Primary
quantity: 942 SH. Delivery schedule: 21-30 days. NOTE 1 applies.
Size standard: 500 this solicitation contains three YPI's,
they are as follows: 97156000480, 97156000481, 97156000482.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462 or X2978.
CITE: (I-170 SN086391)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--MISCELLANEOUS INSULATION PRODUCTS
SOL 7FXIS-E7-97-5637-N
DUE 090197
POC Evelyn Auberry, Contracting Officer, 817/978-8379
DESC: Preinvitation notice scheduled to issue on or about July
1. Solicitation scheduled to issue on or about August 1, 1997.
1. 21 NSNs 2. Items contained in this solicitation are various
types of insulation products. 3. Various manufactures 4.
various sizes and dimensions 5. various items of insulation
materials 6. Estimated 2-year value-$500,000 7. Various units
of issue of insulation materials 8. Various destination throughout
the contiguous United States 9. 70 days ARO delivery 10. 01/01/98-12/31/99
with clause 52.217-9 option to extend the term of the contract
one addittional year, and EPA clause 11. see note 12-trade
agreements 12. All responsible sources may submit an offer
which will be considered.
CITE: (W-170 SN086525)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL N00189-97-R-0074
DUE 070897
POC Mrs. Lovato Ahmad, (757) 444-3057, fax (757) 445-1761
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFP N00189-97-R-0074 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, Storm Doors as follows:
1) 782 each door, storm, self storing window, non handed, with
hardware, classic white, forever seasons or equal 3' 0" x 6'
8". This quantity consist of 192 each sand piper crescent units,
168 each port lyautey units, 44 each bradford cove units, 286
each shelton units and 92 each gela housing units. 2) 292 each
door, storm, self storing window, non handed, with hardware,
classic white, forever seasons or equal 2' 8" x 6' 8". This
quantity consist of 292 each sandpiper crescent units. 3) 295
each Door, Prehung, 3'0" x 6'8" x 1 3'4" rh, stanley, weather
wise jamb (composite), prefinish white 6 panel steel door,
bored for entry and deadbolt locks with 2 3/4" backsets, units
include adjustable sill with weather break and 190 degree door
viewer (installed). This quantity consists of 143 each shelton
house units, 22 each bradfordcove units, 84 port lyautey housing
units and 46 each gela housing units. 4) 295 each Door, Prehung,
3'0" x 6'8" x 1 3/4" lh, stanley weather wise jamb (composite),
prefinish white 6 panel steel door, bored for entry and deadbolt
locks with 2 3/4" backsets, units includes adjustable sill
with weather break and 190 degree door viewer (installed).
This quantity includes 84 each port lyautey untis, 143 each
shelton housing units, 22 each bradfordcove units and 46 each
gela housing units. 5) 590 packages, Casing, clam shell, has
2 legs and 1 header, premitered with splines 3'0" x 6'8". This
quantity consists of 92 pgs of gela housing units, 286 pgs
of shelton housing units, 44 units bradfordcove housing units
and 168 pgs of port lyautey housing units. Award of a firm
fixed price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52-212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.252-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the most advantageous to price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 08 July 1997. All offers shall be sent to FISC Acquisition
Group, Hampton Roads Detachment, Attn: Lovato Ahmad, Code 02H1D,
telephone number, (757) 444-3047, fax number (757) 445-1761.
Reference RFP N00189-97-R-0074. {Norfolk Acquisition Group
- Hampton Roads Detachment, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Code 02H1D, Norfolk, VA 23511-3392}
*****
CITE: (W-170 SN086598)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS-- EARTH & STORM/SANITARY
SEWER RELOCATION
DUE 072297
POC Korte Construction Co., Mike Sutton, (618) 654-8611 x275
DESC: Invitation for Bids Qualified firms are invited to submit
a sealed bid to the Madison County Transit District (District)
to provide Phase 2: Earthwork & Storm/Sanitary Sewer Relocation
for the Edwardsville Transit Center Project. This Invitation
for Bids (IFB) should not be construed as a commitment of any
kind on the part of District nor does it commit District to
pay for any costs incurred in the submission of a bid, nor
for any costs incurred prior to the execution of a formal agreement.
The agreement to be entered into pursuant to this IFB will
be subject to a financial assistance contract between District
and the U.S. Department of Transportation (USDOT), and the
Illinois Department of Transportation (IDOT). If for any reason
the Federal assistance is withdrawn, then District may withdraw
this IFB and/or terminate any agreement entered into subsequent
to this solicitation. District has established a goal of
12.18% for Disadvantaged Business Enterprise (DBE) participation
in the Project. A DBE goal of 2% has been established for this
contract. Any bidder selected must certify compliance with
Federal and State of Illinois DBE regulations, and show evidence
of good faith in assisting District to obtain its DBE participation
goal. The selected bidder will be required to comply with
all applicable Equal Employment Opportunity laws and regulations.
A pre-bid conference will be held on Monday, July 7, 1997
beginning at 10:00 a.m., at project site, 121 Hillsboro Ave.
Edwardsville, IL, for the purpose of responding to questions
or clarification regarding the contents of the IFB. Bidders
are strongly encouraged to attend the pre-bid conference as
it will be the sole opportunity to ask questions concerning
this solicitation. Bid packets containing project drawings,
specifications, bid instructions, conditions and forms may
be obtained by contacting the office of the Construction Manager
at the address below. A $50 fee will be charged for each IFB
Packet. Korte Construction Company Plans available for review:
12441 U.S. Highway 40 F. W. Dodge, - St. Louis, MO P. O.
Box 146 S.I.B.A. - Belleville, IL Highland, IL 62249 Korte
Construction Company Plan Rooms - (618) 654-8611 Highland,
IL & St. Louis, MO *Ask for Mike Sutton, ext. 275 District
reserves the right to accept any bid or any part or parts thereof
or to reject any and all bids. Acceptance of any bid is subject
to US DOT and IDOT concurrence. To be considered, the bid
and all required attachments must be enclosed in a sealed envelope
and received by District at Madison County Transit District,
One Transit Way, P. O. Box 7500, Granite City, Illinois 62040-7500
before 10:00 a.m., C.S.T. on Tuesday, July 22, 1997. Any bid
received after that time shall not be considered, but shall
be returned unopened to the bidder. Telegraphic or fax submittals
shall not be considered.
CITE: (W-170 SN086822)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO TENDER: SUPPLY OF INMARSAT-B SATELLITE GROUND
TERMINALS
SOL CO-8032-SAT
DUE 070397
POC Alexis Kemper (202) 482-1512
DESC: The NATO C3 Agency is inviting bids for the procurement
of standard INMARSAT-B Satellite Ground Terminals with fax,
D and HSD interfaces. Initial procurement will be for three
terminals. Two of the terminals will be portable and designed
for use on land and one will be a naval version. All applicants
must be certified to compete in NATO ICB by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper(fax: 202-482-5834) by COB 3 July
1997.
CITE: (W-169 SN086265)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ANTENNA COUNTERMEAS
SOL SP0970-97-Q-A340
DUE 070797
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: YPE97149000326 NSN 5865-01-214-3288, CAGE 00752
Part No 422124-1 CAGE 26512 Part No 1128SCAV879-952 16 -EA
Del to Mechanicsburg PA 17055 delivery schedule: 16 EA within
180 days. any balance at a rate of 10 EA every 30 days thereafter.
Various increments solicited: 15--19, 20--24, 25--29, 30--34,
35--39, 40--45. Threshold PR quantity: 16 EA. Standard size:
750. Unrestricted with preferential consideration for SDB.
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 20 Jun 97; closing date:
07 Jul 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-170 SN086322)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CUSHION ASSEMBLY, FA DESC FORM 239 DOES NOT APPLY.
SOL SP0970-97-R-X112
DUE 081197
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: YPE97128000285 NSN 5855-00-125-0688, CAGE 0K1B4
Part No SM-D-657302-2 CAGE 13567 Part No RT207111 CAGE 80063
Part No SM-D-657302-2 material: plastic attachment method:
flange snap-on 2,035 -EA Del to Lathrop CA 95330 Del by 17
Feb 98. 277 -EA Del to Mechanicsburg PA 17055 delivery schedule:
1000 EA within 120 days. balance rate of 1000EA every 30 days
thereafter. Various increments solicited: 1000--1999, 2000--2999,
3000--3999, 4000--4999, 5000--5999. Threshold PR quantity:
2312 EA. Standard size: 750. Total small business set-aside.
To, be manufactured IAW (80063) SM-D-657302, Rev H, DTD 14
June 91, as modified by an/PVS-5 face cushion assembly. Full
and open competition: complete, unrestricted data package available.
Issue date: 11 Jul 97; closing date: 11 Aug 97. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086339)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: 58--RIMS S-BAND UPGRADE
SOL N00167-97-R-004
DUE 070897
POC MaryAnne Golling (301) 227-3301
DESC: Naval Surface Warfare Center - Carderock Division (NSWC,CD)
intends to obtain coherent step-chirp radar hardware that will
expand existing frequency coverage of the Radar Imaging Measurement
System (RIMS), currently owned and operated by NSWC,CD, down
to S-band (2-18 GHz total frequency span) and permit fully
agile frequency interleaving between frequency bands. The hardware
is intended to be a commercial product modified as necessary
to meet these requirements. (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; a proposal is being requested and a written
solicitation will not be issued. (ii) Solicitation N00167-97-R-0044
is issued as a request for proposal. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
The associated standard industrial classification code is 5840
and business size standard is 500. (v) The following product
shall be procured through this solicitation: Item 0001 - coherent
step-chirp radar hardware that will expand existing frequency
coverage of the Radar Imaging Measurement System (RIMS), currently
owned and operated by NSWC,CD, down to S-band (2-18 GHz total
frequency span) and permit fully agile frequency interleaving
between frequency bands. (vi) The following information shall
apply to all hardware/equipment being acquired under this procurement:
It is expected that the hardware being procured will replace
existing core radar hardware of the RIMS in order to accomplish
the specified frequency coverage and frequency interleaving.
The hardware must be able to work with and be integrated into
the existing RIMS hardware as described in the following specifications.
The vendor shall be responsible for the design and manufacture
of the radar hardware described herein. Upon demonstration
to the government of proper operation of the hardware, the
equipment shall be shipped along with all specified documentation.
Technical Specifications: Frequency Requirements: Frequency
Coverage: Total frequency coverage is to be from 2 GHz to 18
GHz continuous, adjustable under computer control in frequency
steps equal to that of the frequency source. System must be
capable of expanded frequency coverage (under future modification)
of 100 MHz through 100 GHz without degradation of current operation.
Frequency Source: The frequency source is a Comstron FS2000B-18
(gov't equipment). The required system must provide computer
control of the frequency source to the full resolution of frequency
step sizes available, via the standard BCD input of the frequency
source unit. Output of the frequency source shall be mixed
with a local oscillator in the radar hardware of no less than
1.5 GHz to achieve the output of 2-18 GHz of the system, while
maintaining the phase coherency of the frequency source. Frequency
Agility: Under computer control, the system must be able to
switch frequencies of the current frequency source within 1
microsecond. Frequency Table: As used here, a "chirp" is a
sequence of discrete frequency steps beginning at an operator
specified start frequency, incremented by an operator specified
step size, and comprised of an operator specified number of
steps. Each frequency in a "chirp" is transmitted, and a reply
received by the system, before a second frequency is transmitted.
A frequency table is a collection of "chirps" and specified
single frequencies programmed under computer control by the
operator. The system must have an agile frequency table permitting
interleaving of individual frequency chirps of different major
frequency bands (at least 4 bands), interleaving of individual
frequencies of frequency chirps of different major frequency
bands (at least 4 bands), and interleaving a single frequency
between frequencies of multiple frequency chirps (band independent).
The frequency table must be capable of a minimum of 8192 individual
frequency entries. A step size of zero must be an acceptable
value for an individual frequency chirp. The system must provide
the operator with the information of how much time it will
take to sweep through the frequency table with the current
system settings. Frequency Table Triggering: The system must
be capable of initiating a frequency table sweep either by
internal trigger under computer control, or by an external
TTL signal of 1 microsecond duration. Timing Requirements:
Pulse Repetition Frequency (PRF): The PRF must be adjustable
under computer control from 100 Hz up to 2 Mhz. Transmit Pulse
Width: Pulse width must be adjustable under computer control
from 5 to 10 nanosec to 100 microseconds. Target Range: Sample
range to test target must be adjustable under computer control
from a minimum of zero to a maximum of at least 100 nautical
miles (600,000 feet). System timing must be able to utilize
the theoretical range permitted at each PRF, up to a maximum
of 100 nautical miles. System must be capable of sampling targets
that are ambiguous in range (further away in time than the
next transmit pulse), excluding specific ranges that are restricted
due to subsequent transmit pulses. Target Range Offset: System
must be able to offset (delay) the point from which zero range
is measured to account for variable cable and other delays
utilized in different configurations of existing government
equipment. (This configuration will be provided to the successful
offeror.) This offset (delay) must be variable under computer
control, on a per band basis, from zero to a minimum of 6 microseconds
in 1 nanosecond increments. Range Gates: System must have a
minimum of two range gates, selectable under computer control,
for target measurement under all modes of operation. The system
must be capable of future expansion to a total of 8 range gates.
Time spacing between range gates must be under computer control
and capable of each being set independently. Range gate spacing
must be capable of being set from zero to 20 microseconds.
2.2.6 Range Tracking: System must be capable of manual range
tracking of targets. Manual range tracking must have range
increments selectable under computer control from a minimum
of 10 nanoseconds to a maximum of 5000 nanoseconds or greater,
in 10 nanosecond increments. For manual tracking, actual range
changes must be performed with a single mouse click (if on
the computer screen) or by a single contact of an electrical
switch (if utilizing an electrical switch for range changes).
System must be expandable (under future modification) to include
automatic range tracking utilizing the split gate tracker method.
Automatic tracking, when implemented, must be capable of being
utilized by first tracking manually and then enabling automatic
tracking when the operator is ready. Automatic tracking must
also be able to scan a start/stop range and lock on the biggest
target in that range. Any range gates needed for automatic
range tracking must be in addition to the minimum of two range
gates specified for use in making target measurements. Range
tracking must also be able to track a target to any of the
installed range gates in the system (not just range gate #1).
Future implementation of automatic range tracking must not
degrade any of the current functions of the system. Transmitter/Receiver
Requirements: Polarization: System must be capable, under computer
control, of collecting the full polarization matrix (HH, HV,
VH, VV) at the full sample rate of the system. Polarization
must be capable of being switched on a pulse-to-pulse basis.
RF Transmit Power: Output power of the system must be provided
at a minimum of 100 milliwatts across the full frequency range
of the system. Output power across each band (2-4 Ghz, 4-8
GHz, and 8-18 Ghz) must be constant to within 6 dB. System
must be capable of adjusting output power, via a programmable
attenuator, on a frequency dependent basis. RF Transmit Gating:
Transistor-transistor logic (TTL) signals must be provided
for gating this RF output signal. Gate signals must have delay
and width adjustable under computer control on a per-band basis.
RF and TTL signals will be used as input to existing government
pulsed traveling wave tube amplifiers (TWTAs) with 2 kilowatt
output and 4 percent duty cycle. 2.3.4 Band Switching: System
must have high speed switched (pulse-to-pulse switchable) transmit
and receive ports for each of the following three frequency
bands; S (2-4 GHz), C (4-8 GHz), X/Ku (8-18 Ghz) 2.3.5 Front
End Control: System must be capable of controlling existing
government RF front end equipment for S, C, and X/Ku bands.
Each band requires control of polarization (2 bits TTL), attenuators
(8 bits TTL), load attenuator (1 bit TTL), and 21 spare bits
for control of future features (32 bits total). Control bits
must be independently changeable on a pulse-to-pulse basis
by the system. Receiver Channels: System must have a minimum
of one receiver channel. System must be expandable (under future
modification) to two receiver channels to enable simultaneous
co-polarized and cross-polarized data collection with no degradation
of existing data collection capability. A/D Resolution: System
must utilize analog-to-digital (A/D) converters with a minimum
of 14 bits of resolution for acquisition of inphase (I) and
quadrature (Q) data samples. Data Throughput: System must be
capable of acquiring data to removable SCSI optical storage
disk at a minimum sustained rate of 1 MByte/second. System
must be capable of acquiring data to SCSI hard disk at a minimum
sustained rate of 4 Mbyte/second. Receiver Bandwidth: Receiver
bandwidth must be selectable, under computer control, at a
minimum of the following values: 1, 2, 5, 10, 20, 50, 100,
and 200 MHz. Receiver gain must remain constant to within plus/minus
0.1 dB for all available bandwidths. Instantaneous Dynamic
Range: System must have an instantaneous dynamic range of 60
dB from a single pulse sample at 200 MHz video bandwidth. Receiver
Sensitivity: System must have a receive sensitivity of at least
-83 dBm measured from a single pulse with 100 MHz receiver
bandwidth. Coherent Integration: System must be capable of
performing coherent integration on I/Q samples from 0 dB to
48 dB, in 3 dB increments. Integration must be capable of being
performed in hardware with only the result being stored to
disk. (The disk will be provided as Government furnished property
to the successful offeror.) Total Dynamic Range: Total dynamic
range must be greater than 100 dB as a combination of dynamic
range and coherent integration. This does not include dynamic
range acquired by use of system attenuators. 2.3.14 IF Receive
Attenuators: The IF attenuator must be programmable under computer
control from 0 dB to at least 63 dB, in 1 dB steps. System
Modes: System must be capable of operating in data collection,
data calibration, and system performance assessment (diagnostic)
modes. I/Q Correction and DC Offset: System must be capable
of using poly-phase coding to provide I/Q correction to 50
dB below the measured signal with 16 integrations. System must
be capable of single pulse correction utilizing a phase shifter
and post-processing software. Signal Monitoring: System must
have several outputs available to the operator to monitor the
operation of the system on an A-scope. These signals must include,
at a minimum: PRF (TTL); Start of Frequency Table Pulse (TTL);
Transmit Bracket (TTL); Receive Bracket (TTL); Range Gate Sample/Hold
(for each range gate) (TTL); Polarization (TTL); I Video sample
(for each receiver channel); Q Video sample (for each receiver
channel); RF Detected Transmit Pulse: Computer Display/Data
Requirements: Real-Time Displays: System must be capable of
the following real-time displays during data collection: RCS
Amplitude/Phase vs. Position/Azimuth (polar & rectilinear);
RCS Amplitude/Phase vs. Frequency; RCS vs. Range; 1-D RCS Amplitude
vs. High-Resolution Down Range Profile; RCS Amplitude vs. Doppler
Frequency: Diagnostic Displays: System must be capable of providing
the operator with displays of the following diagnostic data:
A/D Statistics Histograms; I/Q Circularity Plots: External
Data Inputs: System must be capable of recording external data
inputs in the data stream once per frequency table and stored
in the appropriate fields. The external data will be provided
in ASCII form over an RS-232 serial data line. The data will
include the following comma delimited values: Field/Range of
Values: Pedestal Azimuth - 000.00 to 359.99; Pedestal Elevation-
minus 90.00 to plus 90.00; Target Heading - 000.00 to 359.99;
Target Roll - minus 90.00 to plus 90.00; Target Pitch - minus
90.00 to plus 90.00; Target Heave - minus 999.00 to plus 999.00;
Target Latitude - minus 90.000000 to plus 90.000000; Target
Longitude -minus 180.000000 to plus 180.000000; S_FE_Attn -0.00
to 99.00; C_FE_Attn -00.00 to 99.00; X_FE_Attn -00.00 to 99.00;
K_FE_Attn -00.00 to 99.00: Data File Header: All data files
headers must contain all parameters set by the operator for
data collection, including the following: Start Frequency (for
all elements in the frequency table); Frequency Step Size (for
all elements in the frequency table); Number of Frequency Steps
(for all elements in the frequency table); Polarizations; Pulse
Repetition Frequency (PRF); Start Range; Pulse Width; Range
Gate Sample Window; Number of Range Gates; Range Gate Spacing;
All Attenuations; Video Bandwidth; Coherent Integration: Data
File I/Q Data Sets: All data files must have the following
data sampled at the beginning of the frequency table occurrence
and recorded along with each frequency table I/Q data set:
Range to Target; Variable System Attenuations; All data specified
under "External Data Inputs" above: User Interface Computer:
The computer used for the user interface to the system must
be a Pentium Pro, 200 MHz computer with a 17" color monitor.
User interface computer operating system must be the latest
version of Microsoft Windows NT. 2.5 Physical Requirements:
System Size: System must be fully mountable in standard 19"
equipment racks and must fit within 60 inches of vertical rack
space, excluding the user interface computer which must be
no more than standard desktop/tower computer size. Power Requirements:
System must operate completely on standard 110 VAC and must
consume no more than 15 amps. System Weight: Chassis comprising
the system must have a total combined weight of no more than
300 pounds. Documentation Requirements: Software Documentation:
All software required for all modes of operation and data reduction
must be provided with source code. Documentation must be provided
completely detailing data file structure. Documentation must
be provided completely detailing calibration of data files.
All software must be accompanied with two sets of any user
manuals and reference material necessary for operation of the
system. Hardware Documentation: Documentation (2 sets) must
be provided with all hardware showing parts lists, system schematics,
and architecture down to a major component level (e.g., amplifier,
mixer, etc.). A copy of system diagrams and schematics shall
also be provided on CD-ROM in DXF format (or other format readable
by AutoCAD Release 13). For components provided by a third
party (e.g., the control computer), all manuals provided by
that third party manufacturer are sufficient. (vii) Final inspection
and acceptance will be made at NSWC,CD, West Bethesda, MD 20817-5700.
Item 001 shall be delivered 90 days after award of the contract.
(viii) Provision 52.212-1, entitled, "INSTRUCTIONS TO OFFERORS
- COMMERCIAL (OCT 1995)" applies to this solicitation. (ix)
Provision 52.212-2, entitled, "EVALUATION -COMMERCIAL ITEMS
(OCT 1995)" applies to this solicitation. The factors as stated
in Paragraph (a) of the provision are (i) technical capability,
and (ii) price. Award will be made to the low cost technically
acceptable offeror. (x) The contractor is to include a completed
copy of provision 52.212-3, entitled, "OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEM (JUN 1996)" with their proposal.
(xi) Provision 52.212-4, entitled, "CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (MAY 1997)" applies to this solicitation.
(xii) Clause 52.212-5, entitled "CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (AUG 1996)" applies to this solicitation. The following
additional FAR Clauses shall apply to this procurement: FAR
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); FAR 52.203-10
price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.); FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(d)(2)(3));
FAR 52.222-26 Equal Opportunity (EO 11246); FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); FAR 52.222-36 Affirmative Action for Handicapped Workers
(29 U.S.C. 793); and FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.221-11 Restriction On Certain Foreign Purchases (OCT
1996); The following additional DFAR Clauses shall apply to
this procurement: 252.212-7000 Offeror Representations and
Certifications - Commercial Items (NOV 1995); 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
items (NOV 1995); 252.225-7007 Trade Agreements (JUL 1996);
252.225-7008 Supplies to be Accorded Duty-Free Entry (DEC 1991),
with all supplies being accorded duty-free entry; 252.225-7009
Duty-Free Entry -- Qualifying Country End Products and Supplies
(JAN 1997); and 252.225-7012 Preference for Certain Domestic
Commodities (FEB 1997). No additional requirements or terms
and conditions apply to this solicitation. (xiii) All hardware/equipment
shall be warranted free from defects for a minimum period of
one year from the date of acceptance. The warranty shall provide
for repair or replacement of defective items discovered within
the warranty period. (xiv) The Defense Priorities and Allocations
System (DPAS) assigned rating is D0-C9E. (xv) Commerce Business
Daily note number 1 applies. (xvi) Proposals in response to
this solicitation are to be sent by 3 PM EST, 8 July 1997,
to the Naval Surface Warfare Center, Carderock Division; Bldg.
121, Room 214; Code 3321; Attn: MaryAnne Golling; 9500 MacArthur
Blvd.; West Bethesda, MD 20817-5700. (xvii) For all inquires,
please call MaryAnne Golling (301) 227-3301.
CITE: (W-170 SN086593)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--TELEPHONE AND TELEGRAPH EQUIPMENT
SOL N/A
POC Kevin Merriweather, 202-927-7716/ Contracting Officer, Grace
Proctor, 202-927-8027
DESC: Correction: This action originally publicized in the CBD
dated 6/12/97 is for the EE3 version of the Motorola DPC550
Flip Phone and all quotes must be received by c.o.b. 6/27/97.
All other information publicized in the original notice is
correct.*****
CITE: (W-170 SN086609)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC POC Contact purchasing agent, Sonia Goodman, (202) 927-7712/Contracting
Officer, Grace V. Proctor, (202) 927-8027
DESC: The Bureau of Alcohol Tobbacco and Firearms (ATF) intends
to negotiate with Hughes Defense Communications on a Sole Source
Basis for 3 ea: MX22 REMOTE FIRING DEVICE SET (S)(with one
transmitter and five receivers) set includes a 9-volt Battery
Adapter Kit. Hughes Defense Communications is the SOLE manufacturer
and the only distributor for this product. Delivery shall be
F.O.B. Destination to Rockville, Maryland 20850. THIS AWARD
WILL BE BASED ON performance and the above specifications UTILIZING
BOTH COMMERCIAL AND SIMPLIFIED ACQUISITIONS PROCEDURES. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form, for payment via electronic funds transfer. All interested
parties must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information.
No solicitation will be issued therefore, such request will
be considered non responsive. Quotes are acceptable by mail
or facsmile at (202) 927-8688. ATTN: Sonia Goodman. If no responses
are received the award will be made to Hughes Defense Communications.
NO TELEPHONE REQUESTS OR INQUIRES WILL BE ACCEPTED***
CITE: (W-170 SN086618)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADIO FREQUENCY SWITCH
SOL N0038397YTC23
DUE 072597
POC Point of Contact - Contact Point, John J Kenney, 0234.03,
(215)697-6525, Fax, (215)697-3161
DESC: NSN 7R-5895-00-413-2621, SPEC NR 7639409P8, Ref Nr SEE
SPEC NUMBER, Qty 24 EA, Delivery FOB Origin, RDD 30--This synopsis
anticipates a five year repair IDIQ contract. This is not for
new manufactured items. There IS NO DRAWING PACKAGE for this
repair requirement. Only ITT Jennings as the sole approved
source of supply is being solicited. Any supplier wishing to
become qualified must submit technical data to NAVICP's Source
Development Office, call (215)697-5517., See Note 22 (AC0619054-159)
CITE: (I-170 SN086643)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--DIGITAL MULTI-APPLICATION LABORATORY RECORDERS
SOL F04700-97-T-4414
DUE 070497
POC Contact David Schory, Contract Specialist, FAX 805-258-7842,
Phone 805-277-3900, extension 2251, or John Adair, Contracting
Officer, 805-277-3900, extension 2230
DESC: The Air Force Flight Test Center (AFFTC) intends to enter
a sole source contract with Data Tape Incorporated, 605 East
Huntington Drive, Monrovia, CA 91017-7170, to purchase two
(2)laboratory Multi-Application Recorder/Reproducer Systems
(MARS IIL), P/N 63728-4000, to include sequencing software
modification. The delivery date is 60 days after receipt of
order. The Standard Industrial Classification Code is 3663,
and the business size is 750 people. No other sources capable
of meeting the hardware and proprietary software requirements
for this solicitation have been found based on our previous
market research. See Note 22. All responsible sources may submit
a written offer which will be considered.*****
LINKURL: http://cpf.edwards.af.mil/contract/rpf.html
LINKDESC:
EMAILADD: schoryd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-170 SN086654)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO PROJECTOR
SOL MDA112-97-Q-0214
POC Chongae Makiya, Purchasing Agent, (916)364-4221 or Jane Merrill,
Contracting Officer, (916)364-4224
DESC: This is a combine Synopsis/Request for Quotation (RFQ)
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 quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-43. The Television Audio Support
Activity (T-ASA) intends to procure the following item: One
(1) each, Projector, for video; Hughes JVC p/n 320; light valve;
100MHZ bandwidth; 800:1 supercontrast; H-frequency 1-90KHZ,
V-frequency 4-120HZ (full graphics capability; 2300 lumens;
1780 x 1280 display resolution; inputs: (2) RGBHV, (1) NTSC
Video, and (1) S-video; (2) RS-232 communication ports (1 for
terminal/PC, 1 for switcher); wireless infrared included (wired
optional, but not included; 1500 Watt xenon ARC lamp (2,000
hours life); included standard Lens set; lens option 5:1; all
lens set for the series 300 projectors are capable of projecting
HDTV in 16:9 aspect ratio without any special modifications
in full HDTV resolution; three (3) image light amplifiers (liquid
crystal light valves); (3) 5-in crt's; color accuracy exceeds
SMPTE 240M fully adjustable; convergence; digital VIA remote;
optical relay lens; PWR RQMTS: 220VAC, 60HZ. including one
(1) set (3 each) converter .8 adapters; Hughes-JVC p/n 103809
and one (1) set of adapter (3 each) Hughes-JVC p/n 102687.
Date of delivery is within 20 days after contract award. Ship
to: Camp Pendleton, CA. The Government anticipates awarding
this solicitation on a Sole Source basis to Hughes JVC Tech.
products. The suggested supplier and part numbers are provided
for reference only. All responsible sources may submit a quote
which shall be consider by the agency. responses to this notice
should be provided in writing. Offers may be mailed to Television
Audio Support Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SP
(Chongae Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/DOC/SP (Chongae Makiya), 10481 Armstrong
Ave., Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses
are acceptable, FAX number is (916) 364-4209. All responses
to this notice should make reference to Request for Quotation
MDA112-97-Q-0214. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and condition set forth
in this solicitation. Addendum to FAR 52-212-1, Instructions
to Offerors, Commercial items: The Offeror who propose to furnish
an equal item, submit descriptive literature under separate
cover by Fax or mail to buyer listed herein by offer due date.
Offeror shall include a completed copy of the provision 52-212-3,
Offeror Representations and Notifications-Commercial Item and
clauses 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, DFARS
252.212-7001 also apply 252.225-7001, 252.225-7007 and 52.232-5111,
Mandatory Information for Funds Transfer Payment, 52.233-5112,
Agency Protests. Standard commercial warranty is required.
Offers must be submitted not later than 10 days from the this
notice is published. Point of contact in this office is Chongae
Makiya, (916) 364-4221. This Acquisition is 100% Set-Aside
for Small Business.
CITE: (W-170 SN086678)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: 58--PREPARE, FABRICATE, INSTALL AND PERFORM- ANCE TEST
A PIEZO ELECTRIC DEVICE (PED) SENSOR SYSTEM FOR APPLICATION
AS A MANATEE DETECTION SENSOR
SOL DACW17-97-R-0018
DUE 090397
POC Contract Specialist Reena Henderson (904) 232-3702 (Site
Code DACW17)
DESC: This is notice of intent to negotiate a sole source contract
with Harbor Branch Oceanographic Institution, Inc., (HBOI),
(a not-for-profit institution) to prepare, fabricate, install,
and performance test a piezo electric device (PED) sensor system
for application as a manatee detection sensor. The PED sensors
shall be as the PED sensor system and fixturing installed at
the vertical gates at Structures 26 and 29 for the South Florida
Water Management District (SFWD). This work will include documenting
the complete details of the materials suppliers, fabrication,
assemblings, electronics, electronic devices, electronic controls,
operating parameters, intermittent and final quality control
procedures. This documentation will be used by the contractor
to produce drawings and specifications to allow future procurements
for this PED system to be issued competitively. Request for
Proposal is expected to be issued to HBOI on or about 28 July
1997. The Standard Industrial Classification (SIC) Code for
this procurement is 3812, with a size standard of 750
CITE: (I-170 SN086689)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--LOG VIDEO AMPLIFIER DETECTOR
SOL N68936-97-Q-2155
DUE 071597
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 16 each Pin Switch Diode, part number
SW-2184-1A-115, manufacturer: American Microwave (or equal);
10 each Log Video Amplifier Detectors, part number LVD-218-50,
manufacturer: American Microwave (or equal). Complete specifications
will be included in the Request for Quotation. Request for
copies of the RFQ must be submitted via mail to Attn: Debbie
Heitmeyer, NAWCWPNS, Code 230000E, 521 9th St., Point Mugu,
CA 93042-5001 or by facsimile to (805) 989-0561. Anticipated
award date: on or before 7/31/97. See Note(s): 1.
CITE: (I-170 SN086743)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--58 RF AMPLIFIER
SOL N68936-97-Q-2227
DUE 072297
POC Sierra Linda Burdette, Purchasing Agent, (805) 989-1801
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 25 each RF Amplifier. Complete specifications
will be included in the Request for Quotation. Request for
copies of the RFQ must be submitted in writing via fax (805)989-0561,
Attn: S.L. Burdette or via E-Mail to lburdette@ban.chinalake.navy.mil
Anticipated award date: On or before 08/01/97. See Note(s):
1.
CITE: (I-170 SN086745)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RECEIVER/TRANSMITTER
SOL F09603-97-Q-00122
DUE 080897
POC For copy, Steve Bilbrey/Lykd/[912]926-7427, For additional
information contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 5841-01-194-2452CW P/N: 2070963-0104, 1EA.
Applicable to: Aps-133. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 28 Nov 97 1 ea Fax number for RFQ copies is (912)
926-7530 The approximate issue/response date will be 09 Jul
97. The anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc,
Olathe Ks 66062-1212. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-170 SN086795)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 58--ADDITIONAL GPS RANGE ENCRYPTION MODULES (REM)
SOL N/A
POC Joe Gingrosso, 904-882-8601 Ext 5082, Karen Schutt, 904-882-8601
Ext 5076
DESC: The Aeronautical System Center, Air Base and Range Product
Support Organization, Contracting Division (ASC/WMRK plans
to contract sole source with Lockheed Martin Conic for 100
additional Range Encryption Module (REM) units. The additional
REM units will be added to the current contract (F08626-95-C-0216).
The additional 100 REM units will fulfill the existing requirement
for REMs. This is not a request for proposal. Sole source award
is anticipated in August 97. Questions regarding this acquisition
should be directed to Ms. Karen Schutt, Contract Specialist
at (904) 882-8601 ext. 5076. See Numbered Note 22.*****
CITE: (W-170 SN086834)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--SOLENOID, ELECTRICAL
SOL DAAE0797QT360
DUE 081897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 5945012770085, qty: 147, FOB: destination, opt: none
item: solenoid, Ele see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 081897 (see soliciation for actual offer
due date).
CITE: (I-169 SN086282)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC 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 062497
POC Tony Clayborne, Contracting Officer, (615) 454-7841
DESC: This is an Amendment to 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. The maximum dimensions for the three
circuit breakers are hereby amended to be 16'H X 8'W X 20'L.
The existing pads for the three circuit breakers are 5'7"W
X 19'9"L. The maximum base size for the three circuit breakers
cannot be greater than 4'11"W X 18'9"L. The maximum base size
is defined as the distance between the outside edges of the
support footing. The due date for receipt of offers is 24 June
1997 by 2:00 P.M. (local time). Facsimile responses are not
acceptable. The anticipated award date is 18 July 1997. For
information regarding the Amendment to the synopsis/solicitation
contact Mr. Tony Clayborne at (615) 454-7841.
CITE: (W-169 SN086297)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X100
DUE 081197
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: REQ97164000004 NSN 5945-01-262-5414, 1 -EA Del to
(Call contracting office) Del by 13 Jan 98. This is a one year
requirement with 2-12 month options. The estimated 3 yr qty
is 1800. approved source is Rockwell (94756) P/N 455-0651,
Rev L DTD 4/17/86 full and open competition: complete, unrestricted
data package available. Solicited various increments from:
49 to 600 EA delivery schedule: 200 EA IN 120 days standard
size; 750 set-aside type: unrestricted (sole source/songle
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-170 SN086312)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--PUSH BUTTON
SOL SP0930-97-Q-A378
DUE 073097
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: RPE97120000369 NSN 5930-01-167-4606, CAGE 68185
Part No 13-12-37 CAGE 81361 Part No 13-12-37 200 -EA Del to
(Call contracting office) Del by 30 Apr 99. Other than full
and open competition: part numbered item products offered clause
applies solicited various increments from: 1 to 400 PR qty:
290 EA delivery schedule: 290 PC. to be delivered W/in 120
day standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-170 SN086313)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SLEEVE ASSEMBLY, LOCKING
SOL SP0935-96-Q-5416
DUE 071097
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: YPE96058000074 NSN 5935-00-199-7109, CAGE 05584
Part No 9098885 CAGE 18876 Part No 9098885 CAGE 21530 Part
No 9098885 general characteristics item description: composed
of seal 1, sleeve assembly 1. 20 -EA Del to (Call contracting
office) other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 1-5; 6-10; 11-25; 26-50; 51-75; 76-100 line quantity
DODAAD destination 1 20 BJAA00 delivery schedule: 65 IN 90
days set-aside type: G-UNRESTRICTED(sole source/single source)
(no preference) size standard: 500 last buy history/contract
restrictions: SBA awarded?: Y NOTE: this is a combined YPE
under SPO93597QA137 any questions can be directed to Brian
Maxwell 692-7895 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-170 SN086314)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SLEEVE ASSEMBLY, LOCKING
SOL SP0935-96-Q-5644
DUE 071097
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: YPE96248000639 NSN 5935-00-199-7109, CAGE 05584
Part No 9098885 CAGE 18876 Part No 9098885 CAGE 21530 Part
No 9098885 general characteristics item description: composed
of seal 1, sleeve assembly 1. 30 -EA Del to Stockton CA 95296
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
1-5; 6-10; 11-25; 26-50; 51-75; 76-100 line quantity DODAAD
destination 1 30 W62G2T Stockton VA 95296-0139 delivery schedule:
65 IN 90 days set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 last buy history.contract
restrictions: SBA awarded?: Y NOTE: this is combined YPE under
SPO93597QA137 questions can be directed to Brian Maxwell 692-7895
all responsible sources may submit offer which DESC shall consider.
CITE: (I-170 SN086315)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-Q-1847
DUE 070797
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
(T. Woodgeard/692-7373)(B uyer: E. Jamison/692-7410)
DESC: PR-NO: YPE97031000303 NSN 5961-00-237-1323, CAGE C7191
Part No 1N4603A CAGE 17540 Part No D5282C CAGE 17540 Part No
1N4603 CAGE 28480 Part No 1900-0016 CAGE 80131 Part No 1N4603
CAGE 93332 Part No 1N4603 semiconductor device, diode 36 -EA
Del to Mechanicsburg PA 17055 Del by 29 Mar 97. Written solicitation
various increments solicited: from 10 to 24/from 25 to 49/from
50 to 99. PR quantity: 36 EA line quantity DODAAD destinations
1 36 SW3100 Mechanicsburg PA 17055-0789 more than 3 DESTINATIONS-(Y/N):
N delivery schedule: 120 days ADO size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086316)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--TRANSISTOR ALL QUOTES/AWARDS MUST BE IAW (90536)
7902185
SOL SP0960-97-Q-A285
DUE 070997
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
(T. Woodgeard/692-7373)(B uyer: L. Phillips/692-7453)
DESC: PR-NO: YPE97101000619 NSN 5961-00-841-8319, CAGE 21845
Part No SDT7825 CAGE 21845 Part No 92SM025 CAGE 90536 Part
No 7902185-00 transistor, npn. 34 -EA Del to Lathrop CA 95330
Del by 08 Jun 97. Written solicitation other than full and
open competition: part numbered item. products offered clause
applies. Various increments solicited: from 10 to 24/from 25
to 49/from 50 to 99/from 100 to 249. Line quantity DODAAD destinations
1 34 W62G2T Stockton CA 95296-0130 PR quantity: 34 EA more
than 3 DESTINATIONS-(Y/N): N delivery schedule: 34 EA 60 days
after date of order 10 EA every 30 days until complete. Set-aside
type: unrestricted(sole source/single source) (no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-170 SN086317)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A344
DUE 072897
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: YPE97104001136 NSN 5985-01-306-2927, CAGE 63563
Part No 19-190P4 no additional descriptive data available.
Other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 1-3,
4-6, 7-9, 10-12, 13-15, 16-18. PR quantity: 4 EA line 1, quantity
4, UY8593 Memphis TN 38114-5210 delivery schedule: desired
delivery 90 days ADO set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086318)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SLEEVE ASSEMBLY, LOCKING
SOL SP0900-97-T-G403
DUE 071097
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: YPE97107000087 NSN 5935-00-199-7109, CAGE 05584
Part No 9098885 CAGE 18876 Part No 9098885 CAGE 21530 Part
No 9098885 general characteristics item description: composed
of seal 1, sleeve assembly 1. 15 -EA Del to (Call contracting
office) other than Ful and open competition: part numbered
item. Products offered clause applies.. PR quantity: 15 EA
various increments solicited: from-to: 1-5; 6-101; 11-25; 26-50;
51-75; 76-100 delivery schedule: 65 IN 90 days line quantity
DODAAD destinations line quantity DODAAD destination 115BJAA00
set-aside type: G-UNRESTRICTED(sole source/single source) (no
preference) size standard: 500 last buy history/contract restrictions:
SBA awarded?: Y NOTE: this is one of YPE's under SPO93597QA137
questions can be directed to Brian Maxwell 792-7895 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086319)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA FORM 239 REQ'D.
SOL SP0970-97-Q-A342
DUE 072997
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: YPE97147000744 NSN 5985-01-126-2100, CAGE 28573
Part No SM-A-877051-2 Rev. H CAGE 80058 Part No AS-2891A/APR-39(V)
CAGE 80063 Part No SM-A-877051-2 design type spiral, radiation
pattern omnidirectional, beam scanning method fixed, Terminal
type connector, O/A length 2.120 O/A dia. 3.030, mounting method
unthreaded hole, four mounting holes. Full and open competition:
complete, unrestricted data package available. Various increments
solicited from: 50-99 EA; 100-149 EA; 150-199 EA; 200-249 EA;
250-499 EA. PR quantity: 124 EA. Deliver to: 55 EA - SW3100
- Mechanicsburg PA. 69 EA - W62G2T - Stockton ca delivery schedule:
all quantities 90 days without first article test; 360 days
with first article testing. Set aside type: unrestricted (sole
source/ single source)(no preference). Size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-170 SN086320)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A376
DUE 071897
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: YPE97148000306 NSN 5945-00-559-9773, CAGE 59364
Part No 320353-6 6 -EA Del to Mechanicsburg PA 17055 Del by
01 Jul 97. 21 -EA Del to Lathrop CA 95330 Del by 01 Jul 97.
Other than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 5
to 99 PR qty: 27 EA delivery schedule: 180 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) Allied Signal (59364) P/N 320353-6 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086321)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A376
DUE 073097
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: YPE97150000460 NSN 5930-00-136-8035, CAGE 70210
Part No 641115-1 CAGE 98087 Part No 1173T66-1 CAGE 98897 Part
No 4A90223-101A no releasable data sufficient for mfr purposes
14 -EA Del to Lathrop CA 95330 Del by 27 Aug 97. 24 -EA Del
to Mechanicsburg PA 17055 Del by 27 Aug 97. See NOTES 9, 22,
other than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 1
to 152 PR qty: 38 EA delivery schedule: 38 PC. to be delivered
W/I 180 days standard size; 500 set-aside type; unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086323)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A287
DUE 070197
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: YPE97150000523 NSN 5962-01-217-4206, CAGE 89536
Part No 819474 400 -EA Del to (Call contracting office) Del
by 23 May 97. Various increments solicited: 401 thru 500 PR
qty.: 400 each delivery schedule: 400 each IN 30 days W/200
each every 30 days after. Set-aside type: none size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-170 SN086324)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-A372
DUE 072897
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: YPE97154000784 NSN 5925-00-501-5051, CAGE 27192
Part No 45-753 CAGE 81349 Part No ALB-1/20A pole quantity;
1. Maximum continuous load current rating per pole; 20.0 amps
AC and 20.0 amps DC single location. Operating voltage type
and rating per pole in volts; 125.0 AC and 125.0 DC single
location. Frequency in Hertz; 60.0 single location. Body style;
10A single pole type. 500 -EA Del to Lathrop CA 95330 Del by
26 Jul 97. 300 -EA Del to Mechanicsburg PA 17055 Del by 26
Jul 97. Item identification: circuit breaker 5925005015051
QPL 17588-26; basic spec: MIL-C-17588E DTD 26 Nov 85; Amend
#5 DTD 24 Jun 93.TYPE ALB-1/20A (2,2) approved sources: Westinghouse
(89946) and complete, unrestricted data military specification
item various increments solicited: from: 500-----TO: 699 -----
700--------899 ----- 900-------1099 ---- 1100-------1300 PR
quantity: 800 EA line quantity DODAAD destinations 1------500-----W62G2T-STOCKTON----------CA-95296-0130
2------300-----SW3100-MECHANICSBURG-----PA-17055-0789 more
60 days set-aside type: G=UNRESTRICTED(sole source/single source)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawlings
available?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-170 SN086325)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A381
DUE 080497
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: YPE97154000790 NSN 5930-00-475-5537, CAGE 19207
Part No 8376101 CAGE 46522 Part No B766-51726G2 CAGE 46522
Part No 51726-G2 CAGE 64216 Part No q-1402 switch contact arrangement
2 two circuit, double break/double make, both positions maintained
single switch unit; body style 15M bushing or two hole mounting.
454 -EA Del to Lathrop CA 95330 Del by 03 Oct 97. 368 -EA Del
to Mechanicsburg PA 17055 Del by 03 Oct 97. Solicited various
increments from: 875 to 1000 PR qty: 822 EA delivery schedule:
deliver all within 90 days standard size; 500 set-aside type;
unrestricted (sole source/single SOURCE0 (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-170 SN086326)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A377
DUE 073097
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: YPE97154000804 NSN 5930-01-244-8347, CAGE 02750
Part No 211C117-180 CAGE 98505 Part No 122914 CAGE 98505 Part
No 12914 style designator 41 cylindrical nonpile-up contact
arrangement 1 pole, double throw, one position momentary 19
-EA Del to Lathrop CA 95330 Del by 23 Apr 98. 15 -EA Del to
Mechanicsburg PA 17055 Del by 23 Apr 98. Other than full and
open competition: part numbered item. products offered clause
applies solicited various increments from: 1 to 136 PR qty:
34 EA delivery schedule: 34 PC. to be delivered W/in 180 day
standard size; 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-170 SN086327)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A380
DUE 080497
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: FPE97149000350 NSN 5930-00-622-7975, CAGE 73030
Part No 538278 CAGE 78062 Part No 5003 42 -EA Del to Mechanicsburg
PA 17055 Del by 20 Jul 97. 40 -EA Del to Lathrop CA 95330 Del
by 20 Jul 97. See NOTES 9, 22, solicited various increments
from: 100 to 200 PR qty: 82 EA delivery schedule: deliver all
WITHIN90 days standard size: 500 set-aside type: unrestricted
(sole source/single SOURCE0 (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086330)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE SOURCE FSCM 09049 P-N 7G404
SOL SP0930-97-Q-A379
DUE 080497
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: FPE97149000352 NSN 5930-00-825-3407, CAGE 03481
Part No CG12201G CAGE 73342 Part No 6815651 CAGE 73342 Part
No 6877730 CAGE 96429 Part No CG12201 176 -EA Del to Mechanicsburg
PA 17055 Del by 14 Jul 97. 177 -EA Del to Lathrop CA 95330
Del by 14 Jul 97. See NOTES 9, 22, solicited various increments
from: 375 to 500 PR qty: 353 EA delivery schedule: deliver
all within 60 days standard size: 500 set-aside type: unrestricted
(sole source/single SOURCE0 (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086331)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-97-Q-A374
DUE 072997
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: FPE97157000460 NSN 5930-01-054-6181, CAGE 33875
Part No 75-89242-013 CAGE 81590 Part No 311-2402-101 @ITEM
nameswitch assembly @SWITCH typepush @INDIVIDUAL switch QUANTITY15
19 -EA Del to Mechanicsburg PA 17055 Del by 28 Jul 97. 23 -EA
Del to Lathrop CA 95330 Del by 28 Jul 97. Item identification:
switch ASSEMBLY---5930010546181 approved sources: electrospace
systems Inc(33875) P/N 75-89242-013; Korry electronics Co(81590)
P/N 311-2402-101. Other than full and open competition:: X#PART
numbered item.products offered clouse applies. Various increments
solicited: from 24 ----- 25--------49 ----- 50--------74 -----
75--------99 ---- 100-------125 PR 42 EA line quantity DODAAD
destinations 1----19--------SW3100--MECHANICSBURG---PA-17055-0789
2----23--------W62G2T--STOCKTON--------CA-95296-0130 more 90
days set-aside type: G=UNRESTRICTED(sole source/single source)
(no preference) size standard: 750 last buy history/contract
restrictions 1.SMALL business percent: 0 2.SDB percent: 3.LSA
percent: 0 4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION
required?: 7.COMPLETE drawings available?: all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086332)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
SOL SP0930-97-R-X098
DUE 080497
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: REQ97069000002 NSN 5945-01-193-7175, 1 -EA Del to
(Call contracting office) Del by 10 Oct 97. Identification
number (19207) 12338603 IAW U.S. Army tank CMD Dwg 12338603
Rev. B DTD 8 Jun 94, QAP 12338603 Rev a DTD 28 Jan 91. first
article test is required. Approved sources waivedfor F.A.T.
Prestolite (24975) P/N KTD4006; precision switching (52401)
P/N ss-1678: adco circuits (3X823) P/N 12338603; Shiloh Industries
(55097) P/N 12338603; aircraft instruments (09959) P/N 3270024;
AM General (34623) P/N 5582766; signals and systems (51819)
P/N 5583766. Full and open competition: complete, unrestricted
data package available. General characteristics item description:
applied to input power must be present on output Signal: after
unit times out, cannot be reactivated must be removed then
removed then reapplied: electrical state: operating voltage:
22.0 to 30.0 VDC: output nominal; circuit to function for 15,000
cycles nominal: 2 mtg holes with diameter 0.210 inches leads:
environmental: waterproofin G requirement of fuel moderately
rugged prfy proprietary timer operation: once Signal (28.0
volts) is for a 20SECOND time period regardless of input Ed
for 40 seconds to reactivate, input Signal characteristics:
circuit to be 100 percent solid current capacity 1.5 amps-inductive
28.0 volts without failure: dimensions; length 12,750 inches
nominal; 4 input wire leads wire leads and 2 output wire MIL-STD-1184;
module to be impernvious to Diesel characteristics all pacs.
Solicited various increments from: 1500 to 14,999 PR qty: 3
yr EST 36,000 delivery schedule: 3000 EA within 180 days 3000
EA every 30 days thereafter. Line qty: various destinations
an indefinite qty contrac is anticipated. Standard size; 750
set-aside type: total small business set-aside all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086333)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 16 APR
97 APPLIES
SOL SP0930-97-R-X074
DUE 073097
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: REQ97112000005 NSN 5945-01-112-6313, 1 -EA Del to
(Call contracting office) Del by 22 Nov 97. Full and open competition:
complete, unrestricted data package available solicited various
increments from: 50 to 356 PR qty: various delivery schedule:
50 EA within 180 days W any BAL to be Del at 25 EA every 30
days standard size: 500 set-aside type: unrestricted with preferential
consideration for SDB. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-170 SN086334)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X101
DUE 081197
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: REQ97164000003 NSN 5945-01-227-6441, 1 -EA Del to
(Call contracting office) Del by 13 Jan 98. This is one year
requirement with 2-12 month options estimated 3 yr qty is 900
EA. approved sources is Leach Int'l (58657) P/N ep-434, full
and open competition: complete, unrestricted data package available.
Solicited various increments from: 25 to 300 EA delivery schedule:
100 EA IN 120 days standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086336)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-A343
DUE 072897
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: YPE97120000413 NSN 5985-00-052-0222, CAGE 12457
Part No UR-1/607064 CAGE 19200 Part No 10548178 other than
full and open competition: part numbered item products offered
clause applies. Various increments: 25-50, 51-75, 76-100, 101-125,
126-150, 151-175. PR quantity: 50 EA line 1, quantity 50, BKST00
delivery schedule: 120 days ADO set-aside: unrestricted (sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-170 SN086337)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MICROPHONE, MAGNETIC DESC FORM 239 DTD 17 MAR 94
APPLIES
SOL SP0970-97-R-X082
DUE 080797
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: YPE97125001262 and REQ97125000002 NSN 5965-00-905-6894,
CAGE 81349 Part No M124/sic @FREQUENCY response range in Hertz
180.0 to 5600 .0 @SOUND pickup directional type unidirectional
@BODY style 19 hand held full and open competition: military
specification items. Various increments solicited from: 100-249
EA; 250-499 EA; 500-749 EA; 750-999 EA; 1000-1999 EA. PR quantity:
1 EA. Deliver to: 1 EA - SW3100 - Mechanicsburg, PA. Delivery
schedule: 500 IN 90 days with 250 per month thereafter. Set
aside type: total small business set aside. Size standard:
750 small business percent: 100%. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-170 SN086338)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY DESC FORM 239 DATED 19 JAN 95 APPLIES
SOL SP0930-97-Q-A368
DUE 072897
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: YPE97134000327 NSN 5930-00-134-5036, CAGE 0ZSM8
Part No 4998 CAGE 19207 Part No 11614131 style designator,
9 tap, circular, bushing Mount; contact voltage rating in volts,
30.0 DC at sea level; contact load current rating, 75.0 amps
inductive load at sea level. 770 - EA Del to Lathrop CA 95330
Del by 20 Apr 98. 780 -EA Del to Mechanicsburg PA 17055 Del
by 20 Apr 98. Item identification: no history for part nbr
----- 5930001345036 applicable documents: US Army TACOM (19207)dwg
11614131 Rev B DTD 28 Mar 69; US Army TACOM (19207) sqap 11614131
Rev C DTD 28 Mar 69. Approved source: ucom (0ZSMB) P/N 4998
full and open competition:: X#COMPLETE, unrestricted data package
available. Various increments solicited: from: 750-----TO:
1249 -- - --- 1250-------1749 ----- 1750-------1999 ----- 2000-------2500
PR quantity: 1550 EA line quantity DODAAD destinations 1-----770-------W62G2T-STOCKTON-----CA-95296-0130
2-----780-------SW3100-MECHANICSBURG-PA-17055-0789 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 120 days set-aside
type: C=TOLAL small business set-aside size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: Y 7.COMPLETE drawings
available?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-170 SN086340)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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-R-X108
DUE 081197
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: YPE97136000492 NSN 5985-01-014-2942, CAGE 0DR48
Part No TD0714 CAGE 14949 Part No lptwa-78 CAGE 91836 Part
No KP-9511-110-110 @MATING END quantity 2. Other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 100-249
EA; 250-499 EA; 500-749 EA; 750-999 EA; 1000-1999 EA. PR quantity:
1542 EA. Deliver to: 1542 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 1000 each within 2100 days ADC, with 500 per month
thereafter. Set aside type: total small business set aside.
Size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-170 SN086342)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X109
DUE 081497
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: YPE97140000383 NSN 5985-01-124-1538, CAGE 0DR48
Part No 70600-02010-103 CAGE 55635 Part No L10-271-1 CAGE 58257
Part No L10-271-1 CAGE 78286 Part No 70600-02010-103 CAGE 80058
Part No AS-3528/A other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 25-49 EA; 50-74 EA; 75-99 EA 100-199 EA. PR
quantity: 77 EA. Deliver to: 34 EA - W62G2T - Stockton CA.
43 EA - SW3100 - Mechanicsburg PA. Delivery schedule: 77 each
IN 120 days with 20 per month therefter. Set aside type: total
small business set-aside. Size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086343)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--TRANSISTOR
SOL SP0960-97-Q-A283
DUE 070997
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
(T. Woodgeard/692-7373)(B uyer: L. Phillips/692-7453)
DESC: PR-NO: YPE97147000710 NSN 5961-01-412-9173, CAGE 17856
Part No V13142 CAGE 49956 Part No G419730-1 written solicitation
13 -EA Del to Mechanicsburg PA 17055 Del by 13 Dec 97. 85 -EA
Del to Lathrop CA 95330 Del by 13 Dec 97. See NOTES 9, 22,
other than full and open competition: part numbered item. products
offered clause applies. Various increments solicited: from
25 to 49/from 50 to 99/from 100 to 249/from 250 to 499. PR
quantity: 98 EA line quantity DODAAD destinations 1 13 SW3100
Mechanicsburg PA 17055-0789 2 85 W62G2T Stockton CA 95296-0130
more than 3 DESTINATIONS-(/N): N delivery schedule: 98 EA 60
days after date of order 20 EA every 30 days until complete.
Set-aside type: unrestricted(sole source/single source) (no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-170 SN086344)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A286
DUE 070197
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: YPE97154000915 NSN 5962-01-408-3421, CAGE 55267
Part No 1051587-1 CAGE 82577 Part No 8655495-001 2 -EA Del
to (Call contracting office) Del by 08 Jun 97. Various increments
solicited: 3 thru 10 PR qty.: 2 each delivery schedule: 2 each
IN 30 days with 5 every 30 days after. Set-aside type: none
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-170 SN086345)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--REACTOR
SOL SP0905-97-Q-A177
DUE 072597
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: YPE97156000384 NSN 5950-01-246-3596, CAGE 12705
Part No 1161563 CAGE 12705 Part No 1161639 CAGE 12705 Part
No 1161639-1 @WINDING operating current 21.45 amperes DC Maxi
mum single component single winding @DC resistance rating in
ohms 0.400 single compo nent single winding 9 -EA Del to Mechanicsburg
PA 17055 Del by schedule; 120 days ADO, other than full and
open compeition: part numbered item. products offered clause
applies. various increments solicited: from 1 to 9, from 10
to 19, from 20 to 29, from 30 to 0. set-aside type: unrestricted
(sole source/single source) no preference size standard: 750
all responsible sources may submit offer which DESC shall consider.
CITE: (I-170 SN086346)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, RECEIVER-TR
SOL SP0930-97-Q-A367
DUE 072897
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: YPE97156000418 NSN 5990-00-852-2369, CAGE 81349
Part No M20708/74-01A rotor input voltage: 315.0 nominal rotor
input corrent rating: 830 milliamps max 20 -EA Del to Mechanicsburg
PA 17055 Del by 18 Oct 97. 14 -EA Del to Lathrop CA 95330 Del
by 18 Oct 97. Item identification: synchro, receiver-tr5990008522369
QPL-20708-14; basic spec: MIL-S-20708E DTD 30 Jun 87; Amend
#2 DTD 25 Nov 92; spec/MS sheet: MIL-S-20708/74D DTD 30JUL87.TYPE
M20708/74-01A (2,2) approved source: jernitron(10112) full
and open competition:: #COMPLETE, unrestricted data package
available.: X#MILITARY specification item. Various increments
solicited: from 24 ----- 25-------49 ----- 50-------74 -----
75------100 PR quantity: 34EA line quantity DODAAD destinations
1--------20-----SW3100-MECHANICSBURG---PA-17055-0789 2--------14-----W62G2T-STOCKTON--------CA-95296-0130
more 60 days set-aside type G=UNRESTRICTED(sole source/single
source (no preference) size standard: 1000 last buy history/contract
restrictions 1.SMALL business percent: 0 2.SDB percent: 3.LSA
percent: 0 4.SDB considered? : 5.SBA awarded?: 6.QUALIFICATION
required?: Y 7.COMPLETE drawings available?: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-170 SN086347)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--STATIC DISCHARGER
SOL F42620-97-Q-22464
DUE 072997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5920-01-408-9139WF P/N: 2-33SCYX, P/N 740026-1
Static discharger dim. 3/8x6.8in. Mat. Alum alloy and composite.
Func. minimizing static interference on acft radio. 2340ea.
Applicable to: F-16 A/B/C/D/. Destn: FMS Countries. Delivery:
30 Sep 97 910 ea 31 Oct 97 880 ea 28 Nov 97 550 ea The approximate
issue/response date will be 09 Jul 97. The anticipated award
date will be 29 Jul 97. Written procedure will be used for
this solicitation. To: Dayton-Granger Inc, Fort Lauderdale
Fl 33315-3000. To: Chelton Inc, Lewisville Tx 75067-0976. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-170 SN086406)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADOMES
SOL N00164-97-R-0127
DUE 071597
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465
DESC: Correction: This action originally publicized in the CBD
dated approximately 5/29/97 will be available to download via
World Wide Web on 6/19/97. The solicitation can be found on
the NSWC Crane homepage at www.crane.navy.mil. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-170 SN086523)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A153
DUE 080297
POC AMSMI-AC-CDDB, Denise Owen Contract Specialist, 205-842-6129
AMSMI-AC-CDDB, Mary Pitman Contracting Officer, 205-876-8039.
DESC: (MA) NSN 5998-01-435-9550-- APN 13210245, Qty 16 each.
This requirement will have option quantities for the base year
and four out years for a quantity of 10 each respectively.
Destinations to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) lsited. RFP will be issued to Teledyne Lewisburg,
A Teledyne Incorporated Company, 1425 Higgs Road, P.O. Box
326, Lewisburg, TN 37091. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
AMSMI-AC-MOD, FAX 205-876-9633. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-170 SN086568)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 59--PROVIDE AND INSTALL 124 EACH MOTOROLA HLN9208 ANALOG
VOICE SECURITY ADVANTAGE BOARDS
SOL S-OPRAQ-97-M-N188
DUE 062797
POC Albert W. Carpenter Tel: 202-776-8705, Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs (INL) is seeking a source for 124
each Motorola HLN9208 Analog Voice Security boards for the
Motorola GP350 VHF-FM hand-held radio. The contractor shall
install boards in government provided radios, program boards
and radio frequencies and return radios to the Department of
State, Washington, D.C. Award will be made to the lowest priced,
technically acceptable responsible Offeror. Delivery F.O.B.
Department of State is 45 days after receipt of government
provided Motorola GP350 radio equipment requiring modifications.
This requirement is reserved for small business only.
CITE: (W-170 SN086605)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02623, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--ACOUSTIC RAPID COTS INSERTION (A-RCI) PRODUCTION
KITS
SOL N00024-97-R-6242
DUE 092697
POC Janel Hradecky (703) 602-7702 X629; Contracting Officer -
Chris Pigott (703) 602-7703 X656
DESC: The Naval Sea Systems Command has a requirement for the
production of Acoustic Rapid Commercial Off The Shelf (COTS)
Insertion (A-RCI) kits. A-RCI is a COTS sonar upgrade to the
AN/BSY-1 and AN/BQQ-5 systems used on SSN 688, SSN 688I and
SSBN 726 class submarines. A-RCI has four implementation phases
and the contemplated contract will procure kits for all of
these phases. Deliveries will begin in FY98 and be completed
in FY00. NAVSEA intends to award this contract to Lockheed
Martin Federal Systems in Manassas, VA as it is the primary
designer and integrator of the AN/BSY-1 and AN/BQQ-5 systems,
the developer of the A-RCI upgrade program, and possesses the
unique assets and facilities needed to meet all of the Navy's
requirements. See Numbered Note(s): 22.
CITE: (I-170 SN086612)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--FIXED ATTENUATOR
SOL N0038397YTC23A
DUE 072597
POC Point of Contact - Contact Point, John J Kenney, 0234.03,
(215)697-6525, Fax, (215)697-3161
DESC: NSN 7R-5985-00-761-5954, SPEC NR 7639409P9, Ref Nr SEE
SPEC NUMBER, Qty 18 EA, Delivery FOB Origin, RDD 30--This synopsis
anticipates a five year repair IDIQ contract. This is not for
new manufactured items. There IS NO DRAWING PACKAGE for this
repair requirement. Only ITT Jennings as the sole approved
source of supply is being solicited. Any supplier wishing to
become qualified must submit technical data to NAVICP's Source
Development Office, call (215)697-5517., See Note 22 (AC0619054-160)
CITE: (I-170 SN086644)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR, RF
SOL F09603-97-Q-40212
DUE 080897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mc Curdy/Lkka/[912]926-1066
DESC: Item 0001 NSN 5955-01-232-4190NS P/N: 277-0599-010, P/N
MC815X4-003W P/N: X01048, Dim: 5 " X 7 ". Func: Produces frequency
for 5 channel satellite receiver. Matl: Aluminum, brass. Simplified
Acquisition Procedures apply in accordance with FAR part 13.
51ea. Applicable to: Gps/Ue. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Dec 97 51 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 09 Jul 97. The anticipated
award date will be 31 Jul 97. Written procedure will be used
for this solicitation. To: Oak Frequency Control, Mount Holly
Springs Pa 17065-0239. To: Rockwell International Corp, Cedar
Rapids Ia 52498-0001. To: Sci Technology Inc, Huntsville Al
35807-0000. To: Piezo Technology Inc, Orlando Fl 32804-2721.
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-170 SN086796)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N00164-97-Q-0287
DUE 071597
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: The US Navy requires 3 each Graphics Processor Cards, Lockheed
Sanders part number 4045590G2. This requirement will be sole
sourced to Lockheed Sanders. A firm fixed purchase order will
be negotiated and awarded to Lockheed Sanders with the terms
of F.O.B destination.. The Graphics Processor Cards must be
compatible in form, fit and function with the Navy's aircraft.
The applicable National Stock Number is 5998014233069. Inspection
and acceptance of the units shall be at the source. The delivery
schedule will be twelve to fifteen months after award. All
responsible sources may submit a quotation which shall be considered,
if received in a timely manner. Requests for the quote may
be made in writing or by facsimile to Diane Pearson, fax number
812-854-3465 or e-mail to pearson_d@crane.navy.mil.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-170 SN086806)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--1000 VOLT FUSES
DUE 063097
POC Sherri Martin, 207-438-2233, fax 207-438-1251
DESC: Sources sought. We are looking for potential sources for
fuses to be manufactured per the requirements of MIL-F-15160G
(which is cancelled). We need 25 each of the following designation
numbers from MIL-F-15160G: F72C1000V125AS, F72C1000V200AS,
F71C1000V60AS.
CITE: (W-170 SN086608)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 59--LOW PRESSURE SWITCH
SOL JT70
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of qualification
requirements for the TF39 Anti-Icing Air Valve Low Pressure
Switch; NSN: 5930-01-211-1949PS. 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 JT70 on all requests.*****
CITE: (W-170 SN086720)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 59--LOW PRESSURE SWITCH
SOL JT71
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of qualification
requirements for the TF39 Anti-Icing Air Valve High Pressure
Switch; NSN: 5930-01-214-3571PS. 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 JT71 on all requests.*****
CITE: (W-170 SN086726)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CABLE ASSEMBLY-SWIT
SOL SP0451-96-Q-VR16
DUE 071797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact Anne M. brennan/BG636 via
written request Attn: DSCR-JBPC, Richmond VA 2329 7-5790 or
telephone 8042796376 or FAX 8042796095. Mrs. Fay LEWIS-BROCK/contracting
officer.
DESC: PR-NO: YPG96211000813 NSN 6150-01-201-3252, Indal Technologies
Inc, CAGE 36334 P/N 6532C428-3. See NOTES 22 and 26. specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the government. Other
than full and open competition exists. 18 -EA to Richmond VA
23297-5900; delivery 90 DARO. The final contract award decision
may be based upon a combination of evaluation factors including
price, past performance and schedule compliance. Anticipated
date of award - 16 July 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN086361)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--TRAY, BATTERY
SOL SP0430-97-Q-Q750
DUE 073097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ so licitations,
contact the buyer: Myra Severt/ZY187/804279-4286. contracting
officer: Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: FPG97139001052 NSN 6160-01-385-4358, tray, Battery.
Rockwell Intl Corp, Collins Avionics. CAGE 13499, P/N 221-0135-020.
Critical application item. DSCR does not currentlyl have an
approved technical data package available for this NSN. please
do not submit request to DSCR-VABA. 1,158 -EA Del to Mechanicsburg
PA 17055 Del by 12 Sep 97. 814 -EA Del to Tracy CA 95376-5000
delivery by 60 days. primary quantities: 1972. See NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-170 SN086377)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0400-97-R-1390
DUE 080897
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: BR enda Coleman/ZY180/804-279-3227.
contracting officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG97143000240 NSN 6140-01-123-7564, Battery storage.
Nickel-cadmium, wet vented. Saft America, Inc. power sources
Div. CAGE: 09052. P/N 23564. Marathon power Technologies, Battery
products. CAGE 74025, P/N 24941-07C. Unit of issue PG consists
of 20 EA. Cells identify to MILSTD-130H, dated 01 Dec 93.IDENTIFICATION
marking of US military property. Critical application item.
I/A/W NR MIL-STD-129 for S/L marking. Basic DTD 93 Jun 15.
Type number II shelf life 48 MOS. 428 -PG Del to (Call contracting
office) Del FOB origin by 120 days ARO. Full and open competition.
Specifications, plans or drawing 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-170 SN086378)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 61--TRANSFORMERS
SOL M0068197T3770
DUE 071797
POC Ms. Beverly J. Hardy, Contracting Officer, (619)725-8445.
DESC: The Government intends to purchase the following under
the Simplified Acquisition Procedures. Transformer, Pad mounted
225 KVA, 3 phase, mineral oil filled, 65 degree C rise, primary
voltage 12,000 delta, secondary voltage 480/277. Taps [2] 2.5%
A&BN, dead front, wells and inserts, 95 BIL radial feed fusing,
bayonet expulsion switches 1 on/off 300A, arrestors: none,
accessories: liquid level gage without contacts, dial thermometer
without contacts, drain valve sampler, with 304L stainless
steel base and cabinet, Qty 1 ea; Transformer, pad, 75 KVA,
3 phase, mineral oil filled, 65 degree rise, primary voltage
12,000 delta, secondary voltage 208Y/120, TAPS [2] 2.5% A&BN,
dead front wells and inserts, 95 BIL radial feed, fusing: bayonet
expulsion, switches: 1 on/off 300lA switch, arrestor: none,
accessories: liquid level gauge without contacts, dial thermometer
without contacts, drain valve with sampler, with 304L stainless
steel base and cabinet, qty 1 ea; KPRLV9B32 Cooper Type R-VAC
Vacuum breakff switch, three phase 15KLV, nominal pad mounted
dead front Model 9B with two (2) 200lA switched and fused TLAPS
KPA 1033 set of three(3) 200 loadbreak inserts KPA 103155,
sx-limiter full range current limiting fuse 15.5 KV 50 AMP.
This is a Small Business Set-Aside. Request for Quotation will
be available July 7 1997. Anticipated award date is on or about
18 July 1997. All responsible sources may submit a quotation.
If received in a timely manner, shall be considered by this
agency. You may request a copy of the RFQ by fax to the Contracting
Officer at (619)725-8445/4346.
CITE: (I-170 SN086580)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIXTURE, LIGHTING MARTIN MARIETTA CORP
SOL SP0441-97-Q-S758
DUE 072397
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: ca thy Donner/PCBW201/804-279-5397.
contracting officer: Virginia Willcox/804-279-5832
DESC: PR-NO: YPG97132001084 NSN 6210-01-270-9823, Lockheed Martin
P/N 863C5035027-010 specs., plans or Dwgs., relating to the
procurement described are not available & cannot be furnished
by the GOVT. the final contract award decision may be based
upon a combination of price, past performance & other evaluation
factors as described in the solicitation. Other than full &
open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
Only one source (see NOTE 22). Solicitation will be made in
writing. Del 210 days. Unrestricted. 20 -EA Del to Richmond
VA 23297 Del by 19 Apr 98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN086367)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIXTURE, LIGHTING FIRST ARTICLE/PREPRODUCTION/APPROVAL,
CONTRACTOR
SOL SP0441-97-R-1467
DUE 080897
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: ca thy Donner/PCBW201/804-279-5397.
contracting officer: Jeffrey Bimmer/804-279-3194
DESC: PR-NO: YPG97133000498 NSN 6210-00-215-6355, specification
(see NOTE 9) first article test required. The final contract
award decision may be based upon a combination of price, past
performance & other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Option
to increase qty 100%. Del 100 days. Unrestricted. Tech data
package availability: 550 -EA Del to Tracy CA 95376-5000 Del
by 11 Apr 98. 600 -EA Del to Mechanicsburg PA 17055 Del by
11 Apr 98. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN086368)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIXTURE, LIGHTING FIRST ARTICLE/PREPRODUCTION/CONTRACTOR
SOL SP0441-97-Q-S760
DUE 072397
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: ca thy Donner/PCBW201/804-279-5397.
contracting officer: Virginia Willcox/804-279-5832
DESC: PR-NO: YPG97143000553 NSN 6210-01-147-5823, first article
test required. I/A/W Dwg #11667981 Rev a Dwgs., interim procurement
descriptions & deviation lists may be examined or obtained
from DSCR. The final contract award decision may be based upon
a combination of price, past performance & other evaluation
factors as described in the solicitation. solicitation will
be made in writing. Del 100 days. unrestricted. 86 - EA Del
to Tracy CA 95376-5000 Del by 17 Sep 97. 200 -EA Del to Mechanicsburg
PA 17055 Del by 17 Sep 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-170 SN086382)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WINDOW, LIGHTING FIXTURE FIRST ARTICLE/PREPRODUCTION/APPROVAL,
CONTRACTOR
SOL SP0441-97-Q-S761
DUE 072397
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: ca thy Donner/PCBW201/804-279-5397.
contracting officer: Virginia Willcox/804-279-5832
DESC: PR-NO: YPG97148000444 NSN 6210-00-295-2849, specification
(see NOTE 9). First article test required. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Solicitation will be made
in writing. 2,020 -EA Del to Tracy CA 95376-5000 Del by 04
Nov 97. 991 -EA Del to Norfolk VA 23511-3392 Del by 04 Nov
97. Del 120 days. Unrestricted. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN086384)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP044197qs766
DUE 082997
POC for copies of the solicitation phone or write dscr-jjab or
fax (804) 279-4165. buyer: russell hatcher (804) 279-4483.
Contracting Officer: caaarolyn dd. altizer, (804)279-3527
DESC: light, cockpit, aaircraft, f l aerospace corp grimes div,
cage 72914 p/n 15-0015-15, soderberg mfg co, cage 78366, p/n
s1999, part number; 15-0015-15, speciifications, plans or drrawings
relating to the procurement described are not availaable and
cannot be furrnished by the government.delivery schedule 187
aro. the final contract awaard decisiion may be bassd upon
a combination of price, past peerformance and other evaluation
factors as described in the solicitation..
CITE: (W-170 SN086437)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CONTROL, DIRECTIONAL
SOL spo44197qs765
DUE 082997
POC for copies of the solicition phone or write dscr-jjab or
fax (804)279-4165. buyer russell haatcher (804)279-4484. Contracting
Officer carolyn d. altizer, 804-279-3527.
DESC: control direectional, naartron corp, cage 3322498, p/n
1030-10-6-2562,Specifications, plans or drawings relating to
the procurement described are not avalable and cannot be furnished
by the government. dellivery schedule 68 aro. the fiinal contract
award decision may be based upon a combination of price, performance
and other evaluation factors as described in the solicition.
CITE: (W-170 SN086507)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL spo44197qs764
DUE 082997
POC for copies of the solicitation phone or write dscr-jjab or
fax 9804)279-4165. buyer russell hatcher (804)279-4484. Contracting
Officer Carolyn d. altizer, (804)279-3527.
DESC: lens, light, critical application item, i/a/w dwg nr (18996)dwg
sm-c-876936-1 rev a, basic dtd 89 nov 21, amend nr dtd, type
number p/n sm-c-876936-1,drawing, interim procurement descriptions
and deviation lists may be examined or obtained from defense
supply center richmond. delivery schedule 30 aro. the final
contract award decision may be based upon a combiination of
price, past performance and other eevaluation factor as describedd
in the solicitation.
CITE: (W-170 SN086656)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL, SUUBMARINE
SOL spo44197qs752
DUE 082997
POC for copies of the solicitation phone or write dscr--jjab
or fax(804)-279-4165. buyer russell hatcher (804) 279-4165.
Contracting Officer: Carolyn D. Altizer, (804)279-3527.
DESC: pr ypg971127000374: nsn 6220-00-678-9075: light, navigational,
submarine, exception:3 ea mounting inserts M244560/12-012,
required, not 1 ea. Globe shall be M24560/15-001, first article
approval, contractor inspection required. i/a/w spec nr mil
spec mil-l-24560/sh/ basic dtd 79 sep 10. amend nr 1 dtd 90
aug 17, type number type II class. i/a/w spec nr mil spec mil-l-24560/13c/sh.
basic dtd 90 aug 17. amend nr 1 dtd 90 aug 17. type numbeer
p/n m24560/13-001. delivery schedule 90 aro. the final award
decision may be based upon a combination of price, past performance
and other evaluation factors as decribed in the solicitation.
CITE: (W-170 SN086712)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, LANDING,AIRCRAFT
SOL sp044197qs763
DUE 082997
POC for copies of the solicitation phone or write dscr-jjab or
fax (804) 279-4165. buyer russell hatcher (804) 279-4165 Contracting
Officer: Carolyn D. Altizer, 804-279-3527.
DESC: pr ypg97107000776: nsn6220-01-437-7640 light, landing,
aircraft, grimes aerospace co. cage 72914 p/n 45-0325-3, Specification,
plans or drawings relating to the procurement described are
not available and cannot be furniished by the government. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicition.delivery schedule 270 aro.
CITE: (W-170 SN086814)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HORN, ELECTRICAL
SOL SP0400-97-R-1448
DUE 080897
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: ji M Willcox/ZY283/804-279-5368.
contracting officer: Jud ith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97162000630 NSN 6350-00-224-4945, horn, electrical.
The acoustical output shall be 110 BD min. QPL applies. Origin
inspection required. Critical application item. I/A/W spec
NR MIL spec MIL-A-15303P. Basic DTD 86 Nov 19. Type number
TYPE1C/H3D3. Tdc voltage rating 24.0 volts nominal Tech data
package availability: 73 - EA Del to Norfolk VA 23511-3392
delivery schedule 150 days on each delivery order. Duration
of contract period: one base year, four option years. Option
to extend term on contract: 60 months. See NOTES 9, 12 and
23. Qualifying activity: naval Sea Systems command, sea 03Q42,
2531 Jefferson Davis Highway, Arlington, VA 22242-5160. The
final contract award decision may be based on a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN086370)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0400-97-R-1457
DUE 080897
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: ji M Willcox/ZY283/804-279-5386.
contracting officer: Jud ith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97150000989 NSN 6340-01-317-1209, sensing element,
fire detector system. Whittaker Corp safety systems Div, CAGE
25693, P/N 3800-0201150/340/225-6. Identify to MILSTD-130H,
dated 01 Dec 93. Identification marking of US military property.
DSCR does not currently have an approved technical data package
available for this NSN. please do not submit request to DSCR-VABA.
8 -EA Del to San Diego CA 92132-5044 delivery schedule 90 days
on each order. Duration of contract period: one base year,
four option years. option to ext term of contract 60 months.
Other than full and open comp. Sole source. See NOTES 12 and
22. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications plans or drawings
relating to the procurement descrobed are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-170 SN086385)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SPECTACLE FRAME, FRONT AND TEMPLES, CELLULOSE ACETATE
BROWN
SOL SP0200-97-R-5012
DUE 081897
POC POC Buyer, Bob Wilson, 215-737-2163, Contracting Officer,
Neil McAvinue, 215-737-2156
DESC: Spectacle frame, front and temples, cellulose acetate brown.
NSN 6540 -- series. Specification MIL-S-0037954A(DM), Dated
16 March 1987. Estimated Annual Quantity 702,000 each. Option
quantity of: Two additional one year periods. Delivery destinations:
Various. Duration of contract period: Base Year Plus 2 Option
Periods. Unrestricted Acquisition. You may fax your solicitation
request to 215-737-8150.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: rwilson@dpsc.dla.mil
EMAILDESC:
CITE: (W-170 SN086530)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--IMPLANTABLE ACRYLIC INTRAOCCULAR LENSE CONSIGNMENT
SOL 583-93-97
DUE 072597
POC Billy J. Cooper, Contract Specialist, 317/269-6324
DESC: Furnish consignment of implantable acrylic intraoccular
lenses. Solicitation package will be available on or about
7/2/97. Requests for the solicitation package may be mailed
to the address above or faxed to 317/267-8700.
EMAILADD: cooper.billy_j@indianapolis.va.gov
EMAILDESC:
CITE: (W-170 SN086559)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, USAID/Nepal, G.P.O. Box 5653, Kalimati
Durbar, Kathmandu, Nepal
SUBJECT: 65--MEDICAL PROCEDURE KITS
SOL USAID/NEPAL RFP 97-021
DUE 071497
POC Mike Snyder, Contracting Officer, USAID/Nepal, G.P.O. Box
5653, Kalimati Durbar, Kathmandu, Nepal, Fax: 977-1-272357.
Internet address: misnyder@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
dated 06/16/97, paragraph (vi) is amended to delete 4 units
of item 26 "Needles, abdominal, Keith reusable" and insert
in lieu thereof 4 units of item 27 " handle, surgical knife."
All other terms and conditions of the combined synopsis/solicitation
remain unchanged.
CITE: (I-170 SN086589)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DELTAMANGER CLINICAL WORK STATION
SOL 640-106-97
DUE 071097
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763
DESC: VA Palo Alto Health Care System intends to negotiate solely
with MedImage Inc. to acquire the DELTAmanager clinical work
station. This notice of intent isnot a request for competitive
proposals; however, written or faxed (415-852-3443) requests
for this solicitation will be accepted. NO telephoen calls,
please.
CITE: (W-170 SN086650)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--SORIN S-# HEART LUNG MACHINE
SOL 640-107-97
DUE 071097
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763
DESC: VA Palo Alto Health Care System intends to negotiate solely
with Sorin Biomedical Inc. to acquire the S-3 heart lung machine.
This notice of intent isnot a request for competitive proposals;
however, written or faxed (415-852-3443) requests for this
solicitation will be accepted. NO telephoen calls, please.
CITE: (W-170 SN086652)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--COHERENT VERSAPULSE SELECT DUAL WAVELENGTH LASER
SYSTEM
SOL 640-108-97
DUE 071097
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763
DESC: VA Palo Alto Health Care System intends to negotiate solely
with Management Healthcare Systems Inc. to acquire the Coherent
Versapulse Select Dual Wavelength 80/100 Laser System. This
notice of intent isnot a request for competitive proposals;
however, written or faxed (415-852-3443) requests for this
solicitation will be accepted. NO telephone calls, please.
CITE: (W-170 SN086657)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--LUXAR LX-20SP LASER
SOL 640-109-97
DUE 071597
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763
DESC: Provide brand name or equal Luxar LS-20SP laser. RFP to
be issued 6/24/97 with a due date of 7/15/97. Requests for
this proposal must be made in writing to the above address
ATT: Pamela Mondrey - 90C or via fax 415-852-3443. NO telephone
requests will be accepted.
CITE: (W-170 SN086662)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--NEUROTRAC II NEUROLOGICAL MONITORING SYSTEM
SOL 640-110-97
DUE 071597
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763
DESC: Provide brand name or equal Neurotrac II intensive care
and operating room EEG monitor. RFP to be issued 6/24/97 with
a due date of 7/15/97. Requests for this proposal must be made
in writing to the above address ATT: Pamela Mondrey - 90C or
via fax 415-852-3443. NO telephone requests will be accepted.
CITE: (W-170 SN086665)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MAINTENANCE SERVICE SUPPORT OF LINEAR ACCELERATOR
(LINAN) SYSTEMS, NNMC
SOL SP0200-97-R-8063
DUE 081997
POC Buyer: Paulette Gary 215-737-2845 Contracting Officer Anna
Marie Dennen 215-737-5504
DESC: Full Maintenance Service for Varian 600C and Varian 2100C
Linear Accelerators a. Varian 600C Linear Accelerator Serial
#309 Med. Maint. # 68139649 b. Varian 2100C Linear Accelerator
Serial #284 Med. Maint. #01-012770 This contract shall provide
for maintenance services which include on site remedical repairs,
emergency repairs and routine preventative maintenance services
to Department of Defense owned Varian accelerator Model 600C,
serial number 309 and Varian Model 2100C, serial number 284
beginning on 30 Sep 97 and extending one (1) year or 3,000
filament hours with options for four (4) additional years.
It shall include all systems, subsystems components, and assemblies
which were part of the original system purchased. All subsequent
maintenance provisions shall apply to hardware. firmware,
and software as appropriate, unless otherwise stated.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: pgary@dpsc.dla.mil
EMAILDESC:
CITE: (W-170 SN086737)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STERILIZERS
SOL N6422397RC00007
DUE 070797
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation Number N6422397RC00007 is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is unrestricted. CLIN 0001 - One (1) each Sterilizer,
steam, double door, sliding; 18 cycle capacity with programmed
or programmable gravity and liquid cycles capable of delivering
212-280 degrees farenheit of moist heat, solid 316L stainless
steel chamber and doors, cross contamination seal, one door
is recessed, 316L stainless steel steam piping, 30kw, 240 volt,
60 hz, electric stainless steel steam generator rack and two
shelves, loading cart, carriage and track assembly, chamber
dimension 20x20x38". CLIN 0002 - One (1) each Sterilizer, steam,
single door, sliding; 18 cycle capacity with programmed or
programmable gravity and liquid cycles capable of delivering
212-280 degrees farenheit of moist heat, solid 316L stainless
steel chamber and door, 316L stainless steel steam piping,
30kw, 240 volt, 60 hz, electric stainless steel steam generator
rack and two shelves, loading cart, carriage and track assembly,
chamber dimension 20x20x38". CLIN 0003 - One (1) job Installation
of Sterilizers; location Lima Peru. CLIN 0004 - Three (3) each
Service Manuals, two (2) copies English, one (1) copy Spanish.
Only two (2) of the manuals, one (1) English and one (1) Spanish
will be shipped with sterilizers. The additional English copy
will be shipped separately to Naval Medical Research Institute,
(NMRI) Bethesda, MD. Quotation should include shipping charges
to the American Embassy, NAMRID, Callo Port Terminal, Lima
Peru. FAR 52.212-1, "Instructions to Offerors-Commercial",
is incorporated by reference and applies to this acquisition.
FAR 52.212-2 "Evaluation-Commercial Items" applies to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: technical capability
and price. Technical capability is approximately equal to price.
Award will be made to the offeror that meets the solicitations
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meets all requirements stated in the above purchase
description. Offerors shall include a complete copy of the
provision FAR 52.212-3, "Offeror Representations and Certifications--Commercial
Items", with its proposal. FAR 52.212-4 "Contract Terms and
Conditions - Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. FAR
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" (Aug 1996)
is incorporated in this contract by reference, however for
paragraphs (b) and (c) the following provisions apply to this
acquisition: FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212)., Buy American Act--Supplies
(41 U.S.C. 10). Quotations are due by COB 4:00 PM EST July
7, 1997. Quotations may be faxed to the the attention of the
contracting officer at (301) 295-0286. Offerors must acquaint
themselves with the new regulations concerning Commercial Item
acquisitions contained in FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this solicitation. All inquiries may be directed
to Sandra A. Musgrove, Contracting Officer at (301) 295-6491.
CITE: (W-170 SN086789)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 65--X-RAY FIELD SERVICE/QA/CALIBRATION AND COMPONENT
PARTS
SOL FOM-05-97
DUE 072197
POC Monica J. Pileggi 301 619-4070
DESC: This is a combined synopsis/solicitation for commercial
items 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. Solicitation
number FOM-05-97 is issued as a Request for Quotation (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This solicitation shall be under other than full and open competition
as Keithley Instruments is the only source which carries a
calibration kit that will meet the Air Force needs. The SIC
code is 5047 and the small business size standard is 100 employees.
Quantity 24 X-Ray Field Service/QA/Calibration Kit, model 10500AM
and includes: d Service/QA/Calibratid Service/QA/Calibratimodel
35050A Dosimeter/kVp/Time Readout; model 96035B 15cc Ion Chamber
with NIST and/or PTB-traceable Calibration; model 96020C 150cc
Ion chamber with NIST - traceable Calibration; model MD121
Accessory kit includes: cable, carrying case, test stand; model
37668 HVL Filter Kit; model 32147 Cable Stern; customization
kit; model 27580IM instruction manual; model 35080A non-invasive
kVp divider; model 37617 wide range filter pack (covers the
range from 50kV-150kV); model 32863 Test Pack; model 35035
Digital mA/mAs Meter; quantity 24 of Mammographic filter pack
pair, model 37351/37355; quantity 24 of mobile filter pack,
model 37946; quantity 24 of TRIAD Quality Assurance Software
for Windows, model 37978. Include a 5 year warranty. Quantity
of 2 each will be shipped to the following Air Force Bases:
Sheppard AFB, TX; Yokota AB, Japan; Wright-Patterson AFB, OH;
Travis AFB, CA; Sheppard AFB, TX; Scott AFB, IL; RAF Lakenheath,
UK; Lackland AFB, TX; Keesler AFB, MS; Incirlik AB, TU; Elmendorf
AFB, AK; Andrews AFB, MD. Delivery shall be by August 31, 1997.
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. 52.212-2, Evaluation -- Commerical Items,
applies. The Government will award a contract resulting from
this synopsis/solicitation to the responsible offeror whose
offer conforming to this synopsis/solicitation will be most
advantageous to the Governnment, price and other factors considered.
The following factors shall be used to evaluate offers: (1)
technical capability, (2) past performance, and (3) price.
Technical and past performance, when combined, are significantly
more important than price. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification--Commericial Items, with its offer. 52.212-4,
Contract Terms and Conditions--Commericial Items, applies to
this acquisition. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commerical Items,
applies to this acquisition. Offers are due by 21 July 1997.
Point of contact is Monica J. Pileggi, 301-619-4070.
CITE: (I-170 SN086828)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PLUG, SIGHT
SOL SP0440-97-Q-T582
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96332000738 NSN 6680-00-053-3961, part number:
Technical Development Co., CAGE 97484, P/N S21. Specifications,
plans or drawongs relating to the procurement described are
not available and cannot be furnished by the government. 60
-EA Del to Tracy CA 95376-5000 Del by 90 DARO. Other than full
and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) additional remarks:
for copies of solicitations, FAX your request to Joan Parker
at: 804-279-6303. Quantity has increased to 60 each. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-170 SN086362)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--PANEL ASSEMBLY.
SOL SP0440-97-R-1139
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald baile Y/804-279-5008.
DESC: PR-NO: FPG95277002786 NSN 6605-00-970-5985, panel assy,
solicitation SP0440-97-R-3911 is corrected to SP0440-97-R-1139,
issued date 97 Jun 27, closing date 97 Jul 18.
CITE: (I-170 SN086371)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PROBE,DETECTOR,ANGL
SOL F42620-97-Q-22440
DUE 072997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6610-01-289-9649WF P/N: 123-1400-1, Left
detector of angle of attack transmitter ea. Applicable to:
F16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31
Dec 97 41 ea The approximate issue/response date will be 09
Jul 97. The anticipated award date will be 29 Jul 97. Written
procedure will be used for this solicitation. To: Avionics
Specialties Inc, Charlottesville Va 22906-6400. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-170 SN086405)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--CALIBRATION, SET
SOL F41608-97-R-20493
DUE 080197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6695-01-407-3302 P/N: FCS-8A-75, Predominant
Material: Metal with electrical components Size and Dimensions:
28" x 24" x 13" Form, Fit and Function: On-site monitoring
of remote gas flow steams of varying flow rates; remote calibration
of gas flow measuring device. Replaces 6695-01-190-3645. 7EA.
Applicable to: Pmel. Destn: FMS (0001-1 EA),(0002-1 EA),(0003-4
EA),(0004-1 EA). Delivery: 31 OCT 97 7 ea Government furnished
drawings are NOT available. The approximate issue/response
date will be 09 Jul 97. The anticipated award date will be
29 AUG 97. Written procedure will be used for this solicitation.
To: Aerospace Control Products Inc, Davenport Ia 52806-1305.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-170 SN086421)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ONE (1) LOT OF CALIBRATION SETS, ONE (1) LOT OF
REPAIR PARTS SETS EQUIPMENT, AND ONE (1) LOT OF SPARE PARTS
KITS.
SOL DAAH01-97-R-0207
DUE 070797
POC Contact LaVerne Askew, Contract Specialist (205) 955-8126,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: The U.S. Army Missile Command has a requirement for one
(1) Lot of Calibration Sets, One (1) Lot of Repair Parts Sets
Equipment, and One (1) Lot of Spare Parts Kits for Egypt, FMS
Case Egypt-EG-B-UOV-A2--The proposed procurement listed herein
is solicited unrestricted--An Evaluation shall be performed
to determine if each proposal is technically acceptable clearly
showing each offeror meeting the minimum requirements of the
government--Offeror must respond to each requirement of the
Scope of Work--Request solicitation package from address above,
ATTN: AMSMI-AC-CFFB.
CITE: (I-170 SN086575)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--GLOBAL POSITIONING SYSTEM
SOL RFQ-017-4384-97
DUE 070897
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-017-4384-97 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 90-46. The SIC code
is 3829 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, SPCRC, Watkinsville, GA. Any interested/qualified
sources who can provide the item above must respond by July
8, 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 GPS system
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. Specifications for
1 Global Positioning System for topographic, surveying, and
GIS mapping are as follows: Capable of real time differential
positioning accuracies less than 1 meter (horizontal) for GIS
mapping; Post processed relative positioning accuracies from
1 to 2 cm (horizontal) for topographic surveying, Post processed
relative positioning accuracies from 2 to 5 cm (vertical) for
topographic surveying; Post processed static positioning accuracies
less than 1 cm for surveying control. To include: two (2) dual-frequency
GPS receivers with antennae. One used for reference, one used
as rover. At least one (1) controller/data collector/receiver
with alphanumeric keypad capable of storing 1,000 data points
with attributes. At least one (1) tripod, mounting brackets
and adaptors (reference). At least one (1) antenna pole, mounting
brackets and adaptors (rover). Required storage cases, carrying
cases (backpack). Required batteries, chargers and adaptors.
Required power cables and adaptors. Mission planning, post
processing and analysis software (Windows compatible) capable
of output in CAD or GIS accepted formats. Hardware and software
documentation. At least (1) year warranty and telephone technical
support. On-site training and initial setup. System is not
to include: real time radio transmitter and receivers.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-170 SN086607)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00189-97-Q-5222
DUE 070897
POC Mr. David Zareczny, (757) 445-2290, fax (757) 444-4755
DESC: This is a combined synopsis/solicitation for commercial
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-5222 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, as follows: 1) 1 each
Vacuum Infiltration Processor, Model VIP E150 Bench Number
4890, Capacity 150 cassettes, Solution Volume Requirements:
2.2L, Memory: 9 programs with individual self-calculating delay
modes, Interfaces: External alarm connection, Printer interface
(optional, Uninterrupted power supply (optional), Retort Temperature
Ranges: Stations 1 to 10: 35 degrees C to 50 degrees C, Stations
11 to 14: 45 degrees C to 70 degrees C, Oven Temperature: Oven
remains 2 degrees C above set temperatures of stations 11 to
14, Dimensions (width, depth, height): 39" x 23" x 26", Weight:
271 lbs, Electrical: 115 VAC @ 10.5A, 60 Hz. 2) 6 each Activated
Carbon Tissue Tex, used in conjunction with Tissue Processor
VIP E150 Bench Top. Award of a firm fixed price contract on
a brand name or equal basis is contemplated. Proposals received
shall specify FOB Destination, Norfolk, VA. Offers other than
FOB Destination shall be ineligible for award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt.. intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt.. The Govt. reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 08 July 1997. All offers shall be sent to FISC Acquisition
Group, Hampton Roads Detachment, Attn: David Zareczny, Code
2029.02, telephone number, (757) 445-2290, fax number (757)
444-4755. Reference RFQ N00189-97-Q-5222. {Norfolk Acquisition
Group - Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Code 2029.02, Norfolk,
VA 23511-3392} *****
CITE: (W-170 SN086667)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INERTIAL NAVIGATION UNIT (INU)
SOL GYPFF9-77-20010
DUE 081197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6605-01-354-0466 P/N: 34078600-312, P/N 890500-202
Ring laser gyro, nsn6605-01-354-0467, p/n 890500-202 or 6605-01-3540466,
P/n 34078600-312 6ea. Applicable to: F-16. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 DEC 99 6 ea The approximate
issue/response date will be 10 Jul 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-170 SN086788)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--CHEF MAPPER XA CHILLER SYSTEM
SOL 17-3615-97
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Eileen
LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Bio-Rad Laboratories in Hercules,
California to furnish and deliver FOB Destination to the USDA,
ARS, Eastern Regional Research Center, in Wyndmoor, (Philadelphia),
Pennsylvania, for a CHEF Mapper XA Chiller System, 120 volts.
This system will be used to perform pulse-field gel electrophoresis
used for molecular typing analysis. The CHEF Mapper XA Chiller
System includes CHEF Mapper XA Power Module with embedded auto
algorithm for protocol optimization; Interactive Algorithm
Program Disc; Bar Code Reader; Electrophoresis Cell; Mdl 1000
Mini Chiller Cooling Module; Variable Speed Pump; Temperature
Probe; 12 feet of Tygon tubing; 14 cm. wide x 12.7 cm. long
Casting Stand; Ten (10) Well Comb and Comb Holder; Ten (10)
Well Sample Plug Mold; Leveling Bubble; Cables, S. cerevisiac
Standards; 5 grams Chromosomal Grade Agarose; and instructions.
This system also includes: A Gel Doc 100 UV Gel Documentation
System/PC, 120 Volts which consists of a Mini-Transilluminator,
Fluorescent Darkroom, CCD Intergrating Camera with Zoom Lens,
Integrating Cable, Digitizing Card, Molecular Analyst/PC:UV
Gel Documentation Software and Instruction Manual; a Mitsuubishi
P68U Video Printer 100/120 volts; and Molecular Analyst Fingerprinting
PC Software. The system includes a one year parts and labor
warranty on the equipment. Companies with the demonstrated
capability to provide and service such equipment must submit
a written substantive statement outlining the Company's and
systems' capabilities to the Contracting Officer within 15
days of publication of this notice. This is not a request for
proposal. No solicitationis available.
CITE: (W-170 SN086802)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--AUTOANALYZER II SYSTEM
SOL F41622-97-T3701
POC Juan A. Villarreal, Contracting Specialist, (210) 536-6224
DESC: Brooks AFB TX intends to purchase 1 each Single Channel
AutoAnalyzer II System with XYZ Sampler and TAOS Software.
Includes TAOS Operating System Version 2.0. Four Channel System
Interface/Data Controller. TAOS A/D 2000 Board, two cables
for TAOS Interface to SCIC Colorimeter. Multi-Test Cartridge
Assembly. Two 550nm Filters, two 570nm Filters, one 50 x 1.5
mm AAII Flowcells, and one each Dat Control System. On-site
system training is required. Item is used to perform various
chemical analysis on drinking water, wastewater, air, and other
solid material. Operating system: must utilize Microsoft Windows
3.1 and DOS 6.0. Must be able to simultaneously collect data
from 8 AutoAnalyzer II. Must be able to perform database management
exportable to LIMS. Must be able to utilize 486 microprocessor,
8MB Ram, 540MB Hard Disk and a SVGA monitor. must be able to
interface with HP Laser Jet Printer (C2037A0. XYZ Sampler:
Must have capability to hold 270-5ml sample cups. Must have
the capability to hold 13mm diameter sample cups. Must have
random access sampling capabilities. Must have the capacity
for operations to be controlled by an operating system. Must
be able to run on 110V. Dual Speed Peristalic pump: Must be
able to hold up to 28 pump tubes. Must have a flow rate of
.05 to 3.9ml/min. Must have a leak detector for automatic stopping.
Must have capability to measure air injection. FOB Destination
Brooks AFB TX. the following clauses and provisions apply:
The provisions at FAR 52.212-1, Instruction to Offerors-Commercial
Items, 52.212-3, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Interested
parties may submit a bid, quote, or proposal which will be
considered. FAX# 210-536-2097. No telephone request will be
accepted. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (W-170 SN086811)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-97-R-0786
DUE 080797
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. BR enda Cordle/AC427/804-279-4988
or FAX requested 804-27 9-6008
DESC: PR-NO: YPG97028001801 NSN 6850-01-390-9453, cleaning compound,
aircraft surfaces specification (see NOTE 9) QPL - FAR 52.209-1
OR 52.209-2 (see NOTE 23) qualifying activity: San Antonio
ALC/sftt Kelly AFB TX 78241-5603 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty _
100% (ABVM) the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Trade Agreements
Act (see NOTE 12) 292 -Dr Del to Richmond VA 23297 Del by 45
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN086363)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 69--LESSON PLANS AND REFERENCE MATERIALS
SOL N/A
POC Kevin Merriweather, 202-927-7716/ Contracting Officer, Grace
Proctor, 202-927-8027
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) is seeking
sources who are past or present regular members of the Association
of Firearms and Toolmarks Examiners (A.F.T.E.) for comprehensive
modular lesson plans, course/reference books and practical
exercises in the field of Firearms and Toolmarks Examination.
There is no RFQ prepared for this procurement. This is a market
survey to gather information to create such an RFQ. Interested
parties may provide a written response to this request indicating
their interest and capabilities to provide this service. All
responses must be in writing and submitted within 15 calendar
days of publication of this notice.
CITE: (W-170 SN086531)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0157
DUE 063097
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to DCS Corporation, Alexandria, VA under the authority
of FAR 6.302-1 through solicitation number 6TSA-97-DJH-0157.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement shall cover the following:
CLIN 1. Flight Planning Systems/Mission Data Loader with hardware
and software support as follows: Micron Millenia Plus P200
w/ 200MHz Processor, 32Mb EDO RAM, 2Gb SCSI Hard Drive, 12X
CDROM, 17" Color Monitor, Windows NT 4.0; SCSI-MID with Windows
NT 4.0 drivers and cables; Windows NT 4.0 compatible printer;
DAFIF Flight Planning System (Pre-loaded); DAFIF Graphical
Mapping Application (Pre-loaded); and SCSI-MID API (Pre-loaded);
CLIN 2. Change Kits and Derivative Systems as follows: Change
kits to modify or retrofit Flight Planning Systems, Change
kits to include engineering, prototyping, testing, software
development, Contractor training, and spare/repair parts or
software; Derivative Systems derived from the Flight Planning
System to include engineering, prototyping, testing, software
development, spares/repair parts or software and hardware configuration;
CLIN 3. Training and related training material to designated
sites identified in individual delivery orders. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by June 30, 1997 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0618052-07)
CITE: (I-169 SN086239)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0161
DUE 070197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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. Solicitation
number 6TSA-97-DJH-0161 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. 256Mb Upgrade Kit for Octane, part number KSG-OCT/256,
Qty. 6; CLIN 2. 256Mb Kit Indigo R8000,R10000, part number
KSG256/R40, Qty. 2; CLIN 3. Seagate 9.1Gb 3.5" wide S/C, part
number ST19101WC, Qty. 2; CLIN 4. Origin & Octane Mounting
Kit, part number MN-Origin, Qty. 2; CLIN 5. Exabyte 20/40 Gb
8MM Tape Drive, part number EXB-8900, Qty. 1; CLIN 6. King
1/2hgt, 5" enc. 40w. P.S., part number DS100-S1MM, Qty. 1;
CLIN 7. HD50/MM-6S Active-9 3', part number ATHD6ST-HD50-3,
Qty. 1; CLIN 8. Amphenol SCSI-2 Active Term., part number 16708,
Qty. 1. This procurement is set aside for Small Business in
accordance with FAR Part 13.105(a). Delivery 30 days ARO. FOB
Wright Patterson AFB, OH. Please indicate FOB destination or
include shipping charges if applicable. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business July 1, 1997, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0618052-03)
CITE: (I-169 SN086242)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL SP0970-97-Q-A341
DUE 071897
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: YPE97157000573 NSN 7010-01-386-3177, CAGE 25041
Part No 353168 no additional descriptive data available other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
50-99 EA; 100-149 EA; 150-249 EA; 250 EA. PR quantity: 55 EA.
Deliver to: 8 EA - W62G2T - Stockton CA; 47 EA - SW3100 - mechancisburg
PA. Delivery schedule: 60 days ARO. Set aside type: total SDB
set-aside. Size standard: 1000. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-170 SN086328)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILE, DISK, FLEXIBLE
SOL SP0970-97-R-X006
DUE 070997
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: REQ96296000006 this action originally publicized
in the CBD dated 10/07/96 is amended to read as follows: close
date is now July 9, 1997. All other information publicized
in the original synopsis is correct.
CITE: (I-170 SN086329)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF PROPRIETARY SOFTWARE LICENSE/SUPPORT
SOL N/A
POC POC: Charlotte Hunter, Contract Specialist (703) 607-6892
or Contracting Officer, Leo J. Milanowski Jr. (703) 607-6908
DESC: The Defense Information Systems Agency intends to negotiate
with Compuware Corporation for the purchase of EcoTOOLS and
EcoPMON Oracle software in support of the Defense Information
Systems Agency (DISA) Global Command and Control System (GCCS).
The unique features of these tools are: security enforced without
implementing UNIX security processes; real time monitor process
displayed as event occurs; scenarios require only one database
connection when processing; agents are C compiled rather than
less efficient shell scripts; and, Graphical User Interface
(GUI) designed with a maximum of three layers from top to lowest
level of detail. This software is proprietary to Compuware
Corporation. Compuware Corporation will provide direct vendor
professional services for consulting, implementation and education.
This notice of intent is not a request for competitive proposals.
However, all responses from responsible sources will be considered.
Interested sources may respond by furnishing clear and convincing
data substantiating their ability to furnish the Government's
requirement, including technical and pricing data. Responses
must be received within 15 days from the date of this publication.
All responses must be in writing and faxed to (703) 607-4340
or send to DISA, DITCO-NCR, Attn: Charlotte Hunter, 701 S.
Court House Road, Arlington, VA 22204-2199. This requirement
is being issued by authority of 10 U.S.C. 2304(c)(1).
CITE: (W-170 SN086442)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--PURCHASE OF CONTINUED MAINTENANCE SUPPORT FOR CA-EXAMINE
SOFTWARE
SOL DCA20098R0003
DUE 073097
POC Ginni McCann, 618-256-9720
DESC: OFFICE DISA-DITCO/DTS41, 2300 East Drive, Bldg 3600, Scott
AFB IL 62225-5406 SUBJECT: 70 -- SOFTWARE MAINTENANCE SOLNBR:
SOL DCA200-98-R-0003 RESPDATE: DUE 073097 CONTACT: POC: Ginni
McCann, 618-256-9720 DESC: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) DCA200-98-R-0003. This solicitation is
a Request for Proposal (RFP). (iii) The RFP document and incorporated
provisions and clauses are those in effect through FAC 90-46
and DAC 91-11. (iv) DITCO intends to issue a sole source contract
to Computer Associates International, Inc., 12121 Sunset Hills
Road, Reston, VA 22090-3231 for the acquisition of continued
maintenance support of the software product identified in section
(v). This RFP is issued under the statutory authority of 10
USC 2304(c)(1), Other Than Full and Open Competition. SIC Code
7372, Prepackaged Computer Software applies. Size Standard
$18.0M. (v) Provide a price for CLIN 0001, Renewal of continued
maintenance support of CA-Examine software; CLIN 0002 one (1)
traveling license for CA-Examine software, and CLIN 0003, a
price and/or formula for purchase of additional MIPS as required.
(vi) Description of Requirement: (a) DMCs Chambersburg, Columbus,
Dayton, Denver, Huntsville, Jacksonville, Mechanicsburg, Ogden,
Oklahoma City, Rock Island, Sacramento, San Antonio, San Diego,
St Louis, and Warner Robins require renewal of maintenance
support for CA-Examine software for a total of 5500 MIPS. (vii)
Period of performance for CLINs 0001, 0002 and 0003 will be
1 Oct 97 through 30 Sep 98. Equipment is accepted by DISA-JEXBA
at Wright-Patterson AFB OH. (viii) Proposals shall include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, and 252.247-7022. (ix) FAR 52.212-1 applies to
this acquisition. 52.212-1(b)(10): Provide information on the
last 6 contracts and subcontracts completed during the past
3 years and all contracts and subcontracts currently in progress.
(x) FAR 52.212-4 applies to this acquisition. (xi) FAR 52.212-5
applies to this acquisition -- 52.212-5(b): The following additional
FAR clauses apply to this acquisition: 52.222-3; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.232-34;
52.233-3. (xii) Additional requirements: (1) Contract type
will be firm fixed price. All unit prices are firm fixed priced.
(2) DFARS 252.212-7001 applies to this acquisition. (xiii)
DPAS. Not Applicable. (xiv) CBD Numbered Notes. See note 22.
(xv) Offers are due in an original and 1 copy no later than
30 July 1997, 3:00 pm local to DITCO/DTS42, Ginni McCann, 2300
East Drive, Bldg 3600, Scott AFB IL 62225-5406. Companies who
can provide maintenance on the software product listed in paragraph
(v), must provide their offer by this date. All responses from
responsible sources will be considered for evaluating the award
of the contract. (xvi) Contact Ginni McCann, 618-256-9720 (voice),
618-256-9414 (fax) for information regarding this RFP.
CITE: (W-170 SN086519)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DCA20098Q0006
DUE 071097
POC Art Kruse, 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Network Solutions,
Inc., 505 Huntmar Park Ave., Herndon VA 22070, for the acquisition
of software maintenance for the following proprietary products:
Openlink for IBM MVS; Openlink for SMTP/API and Openlink for
CA-TOP SECRET INTF. These software products are currently installed
on equipment located at the DMCs in Ogden, UT; Dayton, OH;
Oklahoma City, OK; Sarcemento, CA; San Antonio, TX and Warner
Robins, GA. Period of performance for the maintenance is 1
Oct 97 through 30 Sep 98. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-170 SN086610)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0164
DUE 070297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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. Solicitation
number 6TSA-97-DJH-0164 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. Cipher X7100 Frame Relay Security System. Includes:
USG FIPS 46 approved algorithm with 128 bit MKEK key, Universal
Power Supply, DTE and DCE Interface Cables with V.35 Interface,
Cipher Site Manager Software and User's Manual, Qty. 9; CLIN
2. SmartModule Keyfill Device, Qty. 9; CLIN 3. Installation
and Integration Assistance by telephone provided during business
hours (0800 to 1700 EST). This procurement is set aside for
Small Business in accordance with FAR Part 13.105(a). Delivery
30 days ARO. FOB Alexandria, VA. Please indicate FOB destination
or include shipping charges if applicable. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business July 2, 1997, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0619056-03)
CITE: (I-170 SN086659)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0163
DUE 070297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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. Solicitation
number 6TSA-97-DJH-0163 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. NT-IL40-10-VLA Inoculan 4 NT Server (10 licenses),
part number CHE-NTIL4010, Qty. 1; CLIN 2. IL-WS41-250 Inoculan
NT Client (250 user), part number CHE-ILWS4125, Qty. 1; CLIN
3. 337-00572 Backoffice client access 2.5, part number MSF-33700572,
Qty. 210; CLIN 4. 321-074-MNT CAL Maintenance (Until 3/31/99),
part number MSF-321074MN, Qty. 210; CLIN 5. 321-174-MNT Backoffice
Maintenance (Until 3/31/99), part number MSF-321174MN, Qty.
2. This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). FOB Pearl Harbor, HI. Please indicate
FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business July 2, 1997, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0619056-02)
CITE: (I-170 SN086660)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--RAID ARRAY FOR HEWLETT PACKARD 9000/K400
SOL TIRNO97Q00166 07J9J837A60
DUE 060597
POC Contract Specialist, Elva G. Hooper, 202-283-1183
DESC: Modification to CBD notice issued June 17, 1997 for the
Raid Array for Hewlett Packard 9000/K400 is to add due date
of quotes as "15 days from the date identified in the header
of the announcement".
CITE: (I-170 SN086685)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
SOL DEA-97-R-0028
DUE 083197
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The anticipated period of performance is date of award
through 365 days thereafter with four successive twelve month
option periods.
CITE: (I-170 SN086771)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 70--POCUREMENT OF MICROSOFT LICENSES AND MAINTENANCE
SOL F19650-97R0033
POC James McKenna, Contracting Officer (617)377-2195; Amanda
Burgess, Contract Specialist (617)377-2609.
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 mentioned
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is F1965097R0033 and
is issued as a request for quotation. Solicitation F1965097R0033
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 90-46 dated 97MAR17.
This acquisition is not set aside for small business and is
being solicited on an unrestricted basis. The following are
the items to be acquired: 1)Microsoft SMS Client Access License,
4500 ea. 2)Microsoft SMS Client Maintenance, 4500 ea. 3)Microsoft
Exchange Client Access License, 4000 ea. 4)Microsoft Exchange
Client Maintenance, 4000 ea. 5)NT Client Access License, 1700
ea. 6)Microsoft Back-Office Server (Upgrade from Banyan), 17
ea. 7)Microsoft Back-Office Server Maintenance, 17 ea. 8)Microsoft
Exchange Server Enterprise Edition License,4 ea. 9)Microsoft
Exchange Server Enterprise Edition Maintenance, 4 ea. 10)Microsoft
NT Advanced Server License, 55 ea. 11)Microsoft NT Advanced
Server Maintenance, 75 ea. 12)Microsoft Windows 95 Maintenance,
800 ea. 13)Microsoft Office Maintenance, 200 ea. 14)Microsoft
NT Client Access Maintenance, 4500 ea. The performance period
for these items is to end no later than 30 SEP 98. The above
items shall be delivered,FOB Destination, to Hanscom AFB not
later than 30 days after receipt of order. If you can deliver
earlier, so state in your quotation so that this may be reflected
in the purchase order. FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, applies to this acqusition. The specific evaluation
criteria to be included in paragraph (a) is PRICE. FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
applies to the acquisition. All offerors shall include a completed
copy of this provision with its quotation. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.FAR
52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
In paragraph (b), the following clauses apply: 52.203-6, 52.203-10,
52.219-8, 52.219-9, 52.219-14, 52.219-26, 52.222-35, 52.222-36,
and 52.222-37. FAR 52.222-48, Exemption from Application of
Service Contract Act Provisions, applies to this acquisition.
Quotes are due to PKOB, 104 Barksdale St., Hanscom AFB, MA
01731 by close of business 15 days after publication of this
notice in the CBD. For further information, please contact
either Amanda Burgess at (617)377-2609 phone (617)377-9217
fax or James McKenna at (617)377-2195.
CITE: (I-170 SN086776)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 70--ARTIFAX EVENT SCHEDULER
SOL JFKC01-97-P-00109
DUE 070897
POC Sarah Fahy, Contract Specialist, phone (202) 416-7993, fax
(202) 416-8975
DESC: The Kennedy Center intends to award a contract to Fine
Arts Management of Brooklyn, New York, for the purchase of
the Artifax Event Scheduler software program to perform facility-wide
space access room scheduling and enable the Center to schedule
up to forty spaces throughout the Center. The event scheduler
system must run under windows NT 4.0 and to operate under the
sybase/Access SQL environment. It must be a multi-user system
allowing for several read/write access points as well as an
unlimited number of read/only access points. The program must
be completely compatible with the Artsoft SQL 2.4 ticketing
software running under Sybase System 11. The program must have
the Sybase/Access SQL environment. THIS IS NOT A REQUEST FOR
PROPOSALS. Interested persons may identify their ability to
fully satisfy the requirement by submitting (by facsimile or
by mail) capabilities packages. Information received by COB
July 8, 1997 will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government.Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-170 SN086812)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 385 Millington Ave. Pensacola, FL 32508-5014
SUBJECT: 70--LOCAL AREA NETWORK
SOL N00204-97022-2330
DUE 072497
POC Ann Callender, Procurement Analyst, 904-452-9918.
DESC: This requirement was originally advertised as a sole source
procurement on 2/10/97 record number I-037 SNO029173. Responders
to that synopsis will be sent the current Request for Quotation
with its specifications and drawings. Any additional bidders
may request to be added to the bidders mailing list. Network
topology will be a tree or collapsed backbone. Cable connection
terminators, NIC's, hubs and faceplates for the system will
be provided by the Contractor. Laying of cable and termination's
will be accomplished by the activity with final testing and
certification of cable at all terminals done by the contractor.
This is a small purchase setaside using SIC 3571 with size
standard 1000 employees. Facsimile responses are acceptable
FAX #(904)452-9627. See Numbered Note(s): 1.
CITE: (I-170 SN086833)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--MASPAR HARDWARE AND SOFTWARE
SOL TBD
DUE 070797
POC Henrietta Brox, Contracting Officer, 703-305-8016
DESC: The U.S. Patent and Trademark Office (PTO) is currently
conducting market research into the next generation of Automated
Biotechnology Sequence Search (ABSS) systems and evaluating
products identified through a previous CBD notice. The PTO
now uses MasPar/MPSRCH systems to conduct the majority of prior
art molecular sequence searching; however, it is anticipated
that an increasing workload will exceed existing system capacity
before the next generation can be fully evaluated, acquired
and implemented. Therefore, in the interim, the PTO will require
additional MasPar capacity. The objective of this acquisition
is to provide an interim solution in expanding the PTO's existing
capacity for a comprehensive and rapid sequence search capability
to examine biotechnology patent applications containing sequence
information, with advanced software features permitting PTO
examiners and research staff to construct highly specialized
search queries corresponding to rapidly evolving advances in
biotechnology inventions and associated patent claims, and
quickly obtain search results to support timely examination
efforts. The additional MasPar hardware and software to be
acquired by PTO is described as follows: MP-2216H, consisting
of a MP-2 Massively Parallel Computer w/16,384 Processors and
1GB RAM w/DEC Alpha front end, Model 300, 32MB Parallel SCSI
Interface for SCSI Disk Array, 32GB SCSI Raid Disk Array and
MPSRCH sequence searching software. The hardware and software
being acquired is an integrated system that is commercially
available, and available for delivery and production use within
30 days of contract award. The PTO is seeking sources of, and
would prefer to acquire, used or surplus MasPar systems as
described above. If no sources are found, the PTO intends to
award a sole source contract to Neovista Software, Inc., 10710
North Tantau Avenue, Cupertino, CA 95014, for the purchase
of the necessary MasPar/MPSRCH system.
LINKURL: http://www.uspto.gov
LINKDESC:
EMAILADD: henrietta.brox@uspto.gov
EMAILDESC:
CITE: (W-170 SN086622)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, National Furniture Center,
Crystal Mall #4, Room 403, Washington, DC 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-97-B314-N
DUE 070297
POC Rose Hudgens 703-305-5839
DESC: Sources sought - to receive, inspect, deliver and install
miscellaneous items of furniture from multiple sources, for
U.S. district court in Portland, Oregon. Must be located within
a 50 Mile radius of Portland, or and have bonded, secure warehouse
facilities. For additional information contact rose Hudgens
(703)305-5839 or Pam blumenstein 703)305-6946 or FAX pertinent
company data to (703)305-7183.
CITE: (I-170 SN086299)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Information Agency, Office of Contracts, M/KC Room
M-22, 301 1 4th Street, S.W., Washington, DC 20547
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
DUE 073197
POC Elliott Gilmore, Contracting Officer (Z TEAM) Tel.: (202)
205-8413 Fax.: (202) 205-5466
DESC: DISTRIBUTION SOURCES SOUGHT: The English Language Programs
Division in the Office of Academic Programs of the United States
Information Agency's (USIA) Bureau of Educational and Cultural
Affairs is seeking expressions of interest from parties or
organizations interested in distributing overseas the materials
the Division publishes for the teaching of English and American
language, culture and education. The English Language Program
Division provides professional English language programming
to promot e a world-wide understanding and awareness of American
language, society, values and policies and fosters an English
competent world community with which Americans can engage freely.
USIA produces approximately 70 titles as well as the English
Teaching FORUM. Multiple agreements may be negotiated for similar
or overlapping areas to purchase and distribute the materials
on condition that: 1. The materials shall NOT BE RESOLD WITHIN
THE U. S. A; 2. Preference will be given to distributors, which:
(a) Adve rtise and announce this new line of materials through
catalogs, pamphlets, brochures and the Internet; (b) Establish
a computer on-line ordering system for these materials; (c)
Rent or own a staff and warehouse abroad from which to house
and disburse these materials; (d) Provide an administrative
officer, who will provide a monthly report to the Agency of
monies accrued and number of titles or audio cassettes sold.
Distributors would normally purchase USIA titles on a quarterly
basis. Payment to USIA sh all be through bank checks, in US
Dollars. USIA will send materials to addresses abroad per distributors
instructions. The price for each title will include surface
shipment to the nearest port of entry. Type of contract: Cooperative
License Agreement for up to a five year period. Solicitation
No.: IA2201-S7234746. Estimated Proposal Due Date: July 31,
1997. Interested parties should contact the Contracting Officer:
Elliott Gilmore, Z-TEAM. Point of Contact: Office of Contracts,
M/KC, 301 4th Street , S.W., Room M-22, Washington, D.C. 20547
(FAX. 202/205-5466, E-Mail: egilmore@usia.gov). All questions
regarding this proposed solicitation must be submitted by Fax/E-Mail
or in writing to the USIA Contracting Officer within 15 days
after issue date of the subject RFP. All responsible sources
may submit a proposal in response to the forthcoming solicitation
document, and all proposals shall be considered by the Agency.
This notice is not a RFP.
CITE: (I-170 SN086677)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 78--BINGO SUPPLIES
SOL F41999-97-R-0012
DUE 073197
POC Rhonda Good (210) 652-6931
DESC: Provide Bingo supplies for various Air Force Services activities.
Request for copies of this soliciation should be received no
later than 18 Jul 97. This is a Nonappropiated Fund purchase
and does not obligate Appropriated funds of the United States
government. Nonappropriated funds are generated by the Military
community through the sale of goods and services and the collection
of fees and charges for participation in Military community
programs. This purchase does not involve Federal tax dollars.
CITE: (W-170 SN086816)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD
SOL 1PI-R-0791-97
DUE 081297
POC Contract Specialist, ROBINSON, RHONDA, (202) 305-7333
DESC: UNICOR, Federal Prison Industries (FPI), intends to enter
into a firm fixed price, requirement type contract for corrugated
fiberboard for delivery FOB destination to FCI Lompoc. Delivery
period is date of award through two (2) years thereafter. Deliveryacceptance
is 30 days after receipt of each delivery order. Line Item
0001; UNICOR Part No.: PKG1208. Pad, Corrugated Fiberboard,
5'(W) X 10'(L), double wall, 275LB, BC Flute. Estimated Qty:
110,400. U/I: each. Award will be made on an all or none basis.
Award may be made with or without discussions. Price will be
a significant factor in evaluation of offers however, the final
contract award decision may be based upon a combination of
price and other evaluation factors (including past performance
and schedule compliance). Telephone request will not be honored,
submit written solicitation request on company letterhead citing
your full address and business size status. Fax request to
(202) 305-7363. See Numbered Note 1.
CITE: (I-170 SN086700)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MASK & HOOD ASSY
SOL F41608-97-R-10123 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: SEALED OFFERS WILL BE RECEIVED AT THE ISSUNG OFFICE UNTIL
03:00 PM ON 22 JUL 1997.
CITE: (I-170 SN086419)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CHAMOIS LEATHER, ASSORTMENT, SHEEPSKIN 5 SKIN SHAPED
PIECES PER PKG
SOL SP0100-96-R-0171
POC Yvonne Golaszewski - 215-737-5354
DESC: The quantity under Solicitation SP0100-96-R-0171 has been
changed from 3990 packages to 6756 packages. (See previous
synopsis PSA1679 dated 13 September 1996 on page 26)
CITE: (W-170 SN086648)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SALT &PEPPER, TWIN, PACKS, 4 OZ.
SOL SP0300-97-Q-0013
DUE 071497
POC DIANN OWENS , 215-737-8409 or Contracting Officer, Carol
Santos, 215-737-3820
DESC: THIS IS A REQUEST FOR QUOTATION ON SALT & PEPPER TWIN PACKS.
NSN: 8950-01-369-3276. SALT & PEPPER TWIN PACK, SALT TABLE,
IODIZED, FINE GRANULATED, 4 OZ., SHAKER W/ SPRINKLE/POUR LID,
AND PEPPER, BLACK, GROUND, 1.5 OZ. SHAKER W/ SPRINKLE POUR
LID, ADCOP FOR UNITIZED GROUP RATIONS. DESTINATION: MECHANICSBURG,
QUANTITY IS 20,000 CO. DELIVERY DATE: 01 AUG 97 DESTINATION:
MECHANICSBURG, QUANTITY IS 20,000 CO. DELIVERY DATE: 02 SEP
97 ANTICIPATED AWARD DATE: JULY 21, 1997. see note 22
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dowens@dpsc.dla.mil
EMAILDESC:
CITE: (W-170 SN086526)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D112
DUE 091597
POC Contact: Charles Oliver, Contract Specialist at 215-737-3871
or William Smith, Contracting Officer at 215-737-4298
DESC: Troop Issue, Non-Appropriated Fund Activities for Kirtland
and Cannon AFB's and Albuquerque JCC, NM requires Bread and
Bakery Products for 12 months. Delivery period begins 01 December
1997 and ending 30 November 1998. The contract will be 12 months
Unrestricted Acquisition with Evaluation Preference for SDB
Concerns for DoD Troop Issue Items Only. All materials used
in fabrication are to be furnished by the successful Offeror(s).
All responsible sources may submit proposals which will be
evaluated by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081 or 215-737-2161, ATTN: HFVW.
Anticipated Solicitation Issuance Date is 15 Aug 1997.
CITE: (I-170 SN086774)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-D113
DUE 062797
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William Smith, Contracting Officer at 215-737-4298
DESC: NAS Fallon (Galley and Child Development Center) Sierra
Nevada Job Corps Center, VA Medical Center - Reno, USMC Bridgeport,
CA and Nevada Air National Guard: Milk and Ice Cream Products,
requirements for 12 months. Delivery period begins 01 October
1997 and extends through 30 September 1998. The acquisition
will be issued on an Unrestricted basis with a 10% Evaluation
Preference for Small Disadvantaged Business Concerns (Troop
Issue Only). Materials used in fabrication are to be furnished
by the offeror(s). ALl responsible sources may submit proposals
which shall be considered by the agency. Solicitation requests
may be submitted via facsimile at 215-737-7081, ATTN: DPSC-HFVW.
Anticipated Issuance Date is 07 July 1997.
CITE: (I-170 SN086775)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 96--SCRAP METAL REMOVAL AND SALE
SOL PCC-EXD-0227
DUE 072997
POC Tere Abadia, Contract Specialist, (507) 272-3023, Enrique
Marquez, Contracting Officer, (507) 272-4650
DESC: The Panama Canal Commission will have available for sale
approximately 3,000 tons of scrap metal (1/4" thick and up)
and an estimate of 30 tons of scrap metal (1/4" thick and down)
of cast steel and machinery cast. The scrap metal is offered
for sale "as is" and "where is". The contractor will be required
to remove the scrap from different PCC locations. The contract
will be in effect for a base period begining on October 1,
1997 to September 30, 1998 and it will include an option to
extend the contract for an additional period NTE one (1) year.
A site visit and a pre-solicitation conference will be held
on July 7 and 8, 1997 at PCC premises. For additional information
please contact Ms. Tere Abadia at (507)272-3023. Requests for
the solicitation booklet will be accepted by Facsimile at (507)272-7661
or Telex 3034 PCCAMRM PG. When requesting solicitation, state
name, address, facsimile and telephone numbers and the solicitation
number.
CITE: (D-170 SN086524)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 99--READJUSTMENT COUNSELING SERVICES FOR VETERANS
SOL 583-01-98
DUE 080797
POC Wanda L. Moreland, (317)267-8709; FAX (317)267-8700
DESC: Notification of intent to negotiate for readjustment counseling
services within the state of Indiana for (a) Vietnam era veterans,
(b) Veterans of the Persian Gulf war, (c) Veterans of conflict
in Lebonon, (d)Veterans of conflict in Grenada, and (e) Veteran
of conflict in Panama for period October 1, 1997 through September
30, 1998, with two additional one-year renewal options. Services
to include,but not limited to: individual, group and family
conseling and referral services for the above mentioned veterans
who have psycho-social problems as part of readjustment from
military duty. Availability of solicitation is on/about 7/8/97.
Requests for solicitation packages must be made by mail or
by telefax to (317)267-8700. Award is subject to availability
of funds. SIC code 8322 applies.
CITE: (W-169 SN086261)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--PEST CONTROL, NAVY PUBLIC WORKS CENTER, WASHINGTON,
DC
SOL N68925-97-D-A731
DUE 081997
POC Levonson M. White (Buddy), Contract Specialist, (202) 685-8282
DESC: The work under this contract, a combination firm-fixed
price and indefinite quantity, shall consist of general pest
control services at selected sites of the Public Works Center,
Washington (PWCW)to the shore facilities and portions thereof
belonging to the United States Government. These sites include:
The National Naval Medical Center, Bethesda; The Naval Observatory,
Washington; The Naval Station Washington (formerly called the
Washington Navy Yard including: Anacostia Naval Station,
Arlington Service Center and the Potomac Annex)and the Marine
Corps Barracks, 8th and I Street, Washington. The contract
term shall be for a period of one (1) year with four (4) option
periods, commencing on the date of award or as determined by
the Contracting Officer. The Standard Industrial Code (SIC)
is 7342. The related Small Business Size Standard is 5 Million
in average annual receipts for the three preceding fiscal years.
The proposed contract is 100% set-aside for small business.
The availability of the solicitation package is scheduled for
19 July 1997. You may fax your request to Ms. Sylvia Whitaker
at (202) 682-8288 or they may be picked up in person from building
166, 1st floor, Washington Navy Yard, Washington D.C. There
is no charge for plans and specifications. One set per firm
only! Telephone requests will not be honored.
CITE: (W-170 SN086527)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--COIN OPERATED AMUSEMENT MACHINES
SOL NAFFU1-97-R-0002
DUE 081097
POC Helga Jacks, 913-239-0466 or Naomi Sauceda, 913-239-0459
DESC: 1. Provide non-personal services to furnish all labor,
material, supplies/service and equipment to provide six (6)
coin operated amusement machines and one change machine (concessionaire)
to be located in the Omaha MEPS, 5303 F Street, Omaha, NE.
EMAILADD: jacksh@riley-emh1-army.mil-
EMAILDESC:
CITE: (W-170 SN086623)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--DRINK & SNACK VENDING MACHINES AND VENDING MACHINE
ACCESSORIES
SOL N00189-97-R-0073
DUE 071097
POC Dawn Sunkins (757)445-1760 or Rosalinda Walton, Contracting
Officer, (757)444-3771
DESC: Solicitation will be available at least 15 days after published
in the CBD. This is an unrestricted procurement with a 10%
preference for SDB concerns. This procurement is for drink
and snack vending machines and vending machines accessories
that the government intends to use onboard the Naval Ships.
The contractor shall provide onboard set up of the vending
machines and conduct training for the naval personnel at no
additional cost. Also, the contractor shall have repair technicians
available at every major port area as well as periodical visits
to overseas home ported ships. 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. Send request for copies of the solicitation to:FISC
Norfolk, Hampton Roads Detachment, Attn: Bid Clerk, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392.
CITE: (W-170 SN086715)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--SOFT DRINK MACHINES
SOL NAFFU1-97-R-0003
DUE 081097
POC Helga Jacks, 913-239-0466, Naomi S. Sauceda, 913-239-0459
DESC: 1. Provide non-personal services to furnish all labor,
material, supplies/service and equipment to provide 2 coin
operated soft drink machines (concessionaire) to be located
in the Omaha MEPS, 5303 F Street, Omaha, NE. Proposed contract
will have a base year of 01 Sep 97 through 31 Aug 98 with three
one year options. Interested parties should write or Fax requests
913-239-6743. All responsible sources may submit an offer which
will be considered.
EMAILADD: jacksh@riley-emh1-army.mil
EMAILDESC:
CITE: (W-170 SN086730)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ADVANCED DIGITAL RECEIVER TECHNOLOGY
POC Contract Specialist, Mr. Richard Hammersmith, Code D212,
(619)553-6587. Contracting Officer, Mr. Ed Brown, (619)553-5725.
CNT N66001-97-C-8616
AMT $3,370,753.00.
LINE 0001-0006
DTD 060597
TO Lockheed Martin Sanders, P.O. Box 868, Nashua, NH 03061
CITE: (W-169 SN086272)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SENSORS FOR MEASURING THE VOLUME SCATTERING FUNCTION
OF OCEAN WATERS
POC Briam Glance 252, ONR (703)696-2596
CNT N00014-97-C-0143
AMT $363,047.00
DTD 061797
TO Sequoia Scienfic Inc, 9725 SE 36th Street, Suite 308, Mercer
Island, WA 98040
CITE: (W-170 SN086428)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF COMPUTER CODES FOR PREDICTING UNDERWATER
EXPLOSION EFFECTS
POC Russelle Dunson 254, ONR (703)696-8375
CNT N00014-97-C-0223
AMT $25,435.00
DTD 061997
TO Royal Systems, 6294 Browntown Road, Front Royal VA 22630
CITE: (W-170 SN086430)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SPACECRAFT ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Jill Burton, Contract Negotiator, Code 3230.LB (202) 767-3698;
Helen Paul, Contracting Officer, (202) 767-3698
CNT N00014-97-C-2020
AMT $3,400,000
LINE 0001, 0002
DTD 061897
TO Orbital Sciences Corporation, 7500 Greenway Center Drive,
Suite 700, Greenbelt, Maryland 20770
EMAILADD: synopsis @contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-170 SN086443)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--OPTICS MANUFACTURING SYSTEMS DEVELOPMENT PROGRAM
POC Rose Marie Gleason, Contract Specialist, 201-724-2845
CNT DAAE30-97-C-1053
AMT $9,499,031
LINE 0001
DTD 061997
TO Center for Optics Manufacturing, University of Rochester,
518 Hylan Bldg., Rochester, NY 14627-0140
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rgleason@pica.army.mil
EMAILDESC:
CITE: (D-170 SN086508)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMMON APERTURE MULTI-BAND RADAR (CAMBR)
POC Susan Viello 251, ONR (703)696-2605
CNT N00014-97-C-0004/P00010
AMT $3,563,283.00
DTD 061997
TO Frontier Engineering, Inc., 424 Squires Street, Stillwater,
OK 74075
CITE: (W-170 SN086515)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--BASIC RESEARCH
POC A. Moeller, CS, 908/427-1613, AMSEL-AC
CNT DAAB07-97-C-D318
AMT $600,817.00
DTD 060597
TO SRI Intl, 333 Ravenswood Ave, Menlo Park, CA 94025
EMAILADD: moellera@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086536)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--GLOMO
POC J. Dufault, CS, 908/427-1613, AMSEL-AC-ACCA-D-AX
CNT DAAB07-97-C-D317
AMT $400,000.00
DTD 060697
TO SRI Intl, 333 Ravenswood Ave, Menlo Park, CA 94025
EMAILADD: dufault@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086538)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--JHU/APL ADV. SIGNAL PROCESS, FOR AN/LPI LPD COMM
POC F. Caltabilota, CS, 908/532-3832
CNT DAAB07-97-C-D015
AMT $578,279.00
DTD 061397
TO The John Hopkins University, Applied Physics Lab, John Hopkins
Rd, Laurel, MD 20723
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086542)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--BASIC RESEARCH
POC P. Burkett, CS, 908/532-2205, AMSEL-AC-CA-D-AW
CNT DAAB07-97-C-D263
AMT $320,000.00
DTD 061397
TO The University of Kansas, Center for Research Inc, 2291 Irving
Hill Dr, Lawrence, KS 66045
EMAILADD: burkettd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086543)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CHEMICAL PROTECTIVE CLOTHING
POC R. Wisdom, CS, 908/532-1417, AMSEL-AC-CA-D-AY
CNT DAAB07-97-C-D017
AMT $200,000.00
DTD 061897
TO E.I Dupont Denemours & Co, PO Box 6119, Delaware Technology
Park, Newark, DE 19714
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086546)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--HIGH POWER VLF/LF TRANSMIT ANTENNA SUPPORT
POC Contract Specialist, Ms. L. Joye Socha, Code D212, (619)553-7515.
Contracting Officer, Mr. G. E. Brown, (619)553-5725.
CNT N66001-97-D-0009
AMT $94,708.00 min.
LINE BASE YEAR
DTD 061797
TO Pacific Sierra Research Corporation, 2901 28TH Street, Santa
Monica, CA 90405
CITE: (W-170 SN086547)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGH SPEED CIRCUITS AND PACKAGES TECHNOLOGY FOR LASER
ALTIMETER SYSTEMS
POC Kirsten Johnson 251, ONR (703)696-2585
CNT N00014-94-C-0112
AMT $458,336.00
DTD 061997
TO Rockwell International Corporation, 1049 Camino Dos Rios,
P.O. Box 1085, Thousand Oaks, CA 91360
CITE: (W-170 SN086549)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MANUFACTURE OF TUNGSTEN ALLOY WAHEADS
POC Ennette Boyiatgis, Contract Specialist, 201-724-2910
CNT DAAE30-97-C-1050
AMT $248,856.07
LINE 0001
DTD 061897
TO Osram Sylvania Products Inc., Hawes St., Towanda, PA 18848
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-170 SN086673)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED INJECTION MOLDED ACTULATOR TECHNOLOGY
POC Russelle Dunson 254, ONR (703)696-8375
CNT N00014-C-0182
AMT $2,375,594.00
DTD 061997
TO Materials Systems Inc., 53 Hillcrest Road, Concord, MA 01742
CITE: (W-170 SN086717)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: A--AWARD OF NATO IMPROVED LINK ELEVEN (NILE) SUBPHASE
II DESIGN AND DEVELOPMENT CONTRACT
POC Sue LeValley (703)602-0831, Thomas A. Kruza III (703)602-0854
CNT N00039-97-C-0084
AMT $13,840,935
DTD 061897
TO Logicon Tactical Systems Division, 4010 Sorrento Valley Boulevard,
San Diego, CA 92121-1498
EMAILADD: KRUZAT@NOSC.MIL
EMAILDESC:
e-mail
CITE: (W-170 SN086835)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: C--OPEN-ENDED ARCHITECT-ENGINEERING (A-E) SERVICES
POC N/A
CNT F45613-97-D0005
AMT N/A
LINE N/A
DTD 061697
TO Northwest Architectural Company; 1203 W. Riverside; Spokane,
WA 99201
CITE: (W-169 SN086273)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--REPLACEMENT OF FREEZER/COOLERS, BUILDING 82
POC Faye S. Thomas, 706-731-7176
CNT V509P-5988
AMT $35,213.51
DTD 061697
TO PM&A Consulting Engineers, 710 Broad Street, Augusta, GA 30901
CITE: (W-170 SN086495)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
MECHANICAL/ELECTRICAL MAINTENANCE AND REPAIRS DESIGN AND ENGINEERING
SERVICES FOR PROJECTS AT U.S. NAVAL STATION, ROOSEVELT ROADS,
PR
POC Mario Aponte, Contracting Officer, (787) 865-3104, or Ms.
Delia Owens, Contract Specialist, (787) 865-3092.
CNT N62470-97-D-6602
AMT $400,000.00
DTD 060697
TO Bowman, Foster & Associates, #4 Koger Center, Suite 1, Norfolk,
Virginia 23502
CITE: (M-170 SN086628)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--IDC F/A-E SVCS TO SUPPORT THE CONSTR DIVISION'S CONSTR
MGMT ACTIVITIES F/THE CENTRAL & SOUTH AL AREA OFC, BASE YEAR
PLUS TWO OPTION YEARS
POC Contracting Officer, Sue L Speights (Site Code W31XNJ)
CNT DACA01-97-D-0024 (DACA01-96-R-0089)
AMT $750,000
DTD 061697
TO Brown and Root Inc, 4100 Clinton Drive, P O Box 3, Houston,
TX 77001-0003 (L)
CITE: (I-170 SN086686)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD MAINTENANCE (212)
POC Contact Point - Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9022
AMT S59,634
LINE N/A
DTD 052997
TO Sunrise Timber Services, Inc., 1870 Wriston Springs Rd., Coos
Bay, Oregon 97420
CITE: (I-170 SN086570)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--STREAM SURVEYS (037)
POC Contact Point - Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9034
AMT S67,012
LINE N/A
DTD 061397
TO Tioga Resources, Inc., P.O. Box 4149, Roseburg, Oregon 97470
CITE: (I-170 SN086573)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--MANUAL RELEASE OF CONIFERS (086)
POC Contact Point - Kermadine Barton Contracting Officer, 541/471-6603
CNT 43-0M00-7-9039
AMT S30,284
LINE N/A
DTD 061397
TO Umpqua Valley Forestry, P.O. Box 10084, Eugene, OR 97440
CITE: (I-170 SN086761)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna Smith (314) 233-3558
CNT N00019-94-G0164
AMT $178,448.00
LINE 0001AA
DTD 061395
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-169 SN086225)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna Smith (314) 233-3558
CNT N00019-94-G0164 /JZ06
AMT $35,305.00
LINE 0301AA
DTD 110394
TO McDonnell Douglas Corporation, MDA, Lambrt Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-169 SN086256)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna Smith (314) 233-3558
CNT N00019-94-G0164 /JZ5W
AMT $34,065.00
LINE 3805AD
DTD 012997
TO McDonnell Douglas Corporation, MDA, Lambert Field, St. Louis,
MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-169 SN086258)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--T56 MISTR REPAIR/OVERHAUL
CNT F41608-97-D-0547, F41608-97-R-49206
AMT $2,727,282
DTD 061197
TO Samsung Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141,
Samsun-Dong, kangnam-Gu, Seoul Korea 135-716
CITE: (I-170 SN086416)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North Charleston,
SC 29419-9002
SUBJECT: J--DEPOT LEVEL MAINTENANCE
POC Nancy Alger, Code 1116NA, (803)743-3580, Contracting Officer,
Joliene L. Bowers
CNT Contract N65236-97-D-6703/N65236-97-R-0317
AMT $58,452,412
LINE 0001 though 0035
DTD 061697
TO Trandes Corporation, 4601 Presidents Drive, Ste 360, Lanham,
MD 20706-4365
EMAILADD: algern@niseeast.nosc.mil
EMAILDESC:
CITE: (D-170 SN086432)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164 / JZ5H
AMT $67,306.00
LINE 3311AA
DTD 010797
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086683)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILES SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164/JZ4N
AMT $38,378.00
LINE 1101AC
DTD 093096
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086714)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164 / JZ4L
AMT $40,000.00
LINE 0110AG
DTD 092696
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086718)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164 / JZ4L
AMT $40,000.00
LINE 0110AG
DTD 092696
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086719)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164 / JZ4L
AMT $40,000.00
LINE 0110AG
DTD 092696
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086721)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164 / JZ0Y
AMT $826,758.00
LINE 0001AB
DTD 013096
TO McDonnell douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086729)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164 / JZ6T
AMT $195,346.00
LINE 3915AB
DTD 051397
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086732)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Johanna E. Smith (314) 233-3558
CNT N00019-94-G0164 /JZ5J
AMT $32,299.00
LINE 0901AA
DTD 120696
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086736)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-97-C-0354, F34601-97-R-60774
AMT $99,999
DTD 061897
TO Imagecom Inc, 4120 Peachwood Dr, Arlington Tx 76016 4234
CITE: (I-170 SN086783)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--DEPOT REPAIR OF REPAIRABLES
POC Jphanna E. Smith (314) 233-3558
CNT N00019-94-G0164 /JZ4K
AMT $195,346.00
LINE 0201AA
DTD 091396
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jsmith@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jsmith@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-170 SN086790)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Property Mgmt. Division, NCR, SVC. Contracts Br.(WPMOS),7th
& D Streets, SW, Room 2634, Washington, DC 20407
SUBJECT: M--AWARD OF CFM SERVICES CONTRACT AT THE FBI BUILDING,
601 FOURTH ST, NW, WDC.
POC Thomas A. Russell, Contracting Officer, 202-205-3311
CNT GS-11P-96-MJC-0022
AMT $1,070,003.83
DTD 053097
TO Consolidated Engineering Services, Inc., 2345 Crystal Drive,
Suite 1000, Arlington, VA 22202
CITE: (W-170 SN086558)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NATIONAL GUARD BUREAU, ATTN: ACQUISITION CONTRACTING
DIVISION, 5109 LEESBURG PIKE, SUITE 401B, FALLS CHURCH VA 22041-3201
SUBJECT: M--M OPERATION OF GOVERNMENT OWNED FACILITIES
POC Contracting Officer Barbara Mather (703) 681-0626 (Site Code
DAHA90)
CNT DAHA90-97-C-0005
AMT $127,172
DTD 011397
TO WINDSOR ENTERPRISES, 588 WINDSOR ROAD, PALATINE, IL 60067
CITE: (I-170 SN086709)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NATIONAL GUARD BUREAU, ATTN: ACQUISITION CONTRACTING
DIVISION, 5109 LEESBURG PIKE, SUITE 401B, FALLS CHURCH VA 22041-3201
SUBJECT: M--M OPERATION OF GOVERNMENT OWNED FACILITIES
POC Contracting Officer Robin G. Davis (703) 681-0642 (Site Code
DAHA90)
CNT DAHA90-97-C-0006
AMT $168,420
DTD 042997
TO WEATHER DATA SERVICES INC, 9184 265TH ST, CLEAR LAKE, IA 50428
CITE: (I-170 SN086710)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: N--CONVEYOR SYSTEM
POC Patricia Harris can be reached at 612/370-2128.
CNT 54-6395-7-47
AMT $119,75.18
DTD 061797
TO Interlode Material Handling Systems, Inc., 1300 Colony Court,
Fort Worth, TX 76117
EMAILADD: awalker@aphis.gov
EMAILDESC:
CITE: (W-170 SN086724)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TRANSLATION
CNT DAAE0794DA0020042
AMT $424,591
DTD 060597
TO AM General Corp, 31744 Enterprise Dr Livonia, MI
CITE: (I-169 SN086275)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--STS
CNT DAAE0794CA008P00031
AMT $516,914
DTD 060597
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-169 SN086287)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--PREPARATION OF ENVIRONMENTAL ASSESSMENTS, ENVIRONMENTAL
IMPACT STATEMENTS, ENVIRONMENTAL REPORTS AND SUPPORTING ENVIRONMENTAL
DOCUMENTATION FOR THE DEPARTMENT OF ENERGY
POC Point of Contact: Dawn Knepper 845-6215. Contracting Officer:
Dawn Knepper (505)845-6215.
CNT DE-AM04-97AL77613
AMT $50,000,000
DTD 061897
TO Halliburton NUS Corporation 2300 Buena Vista, SE, Suite 110
Albuquerque NM 87106
CITE: (D-169 SN086289)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--PREPARATION OF ENVIRONMENTAL ASSESSMENTS, ENVIRONMENTAL
IMPACT STATEMENTS, ENVIRONMENTAL REPORTS AND SUPPORTING ENVIRONMENTAL
DOCUMENTATION FOR THE DEPARTMENT OF ENERGY
POC Point of Contact: Dawn Knepper 845-6215. Contracting Officer:
Dawn Knepper (505)845-6215.
CNT DE-AM04-97AL77611
AMT $50,000,000
DTD 061897
TO Science Applications Int'l Corp. 10260 Campus Point Drive
San Diego CA 92121
CITE: (D-169 SN086290)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--PREPARATION OF ENVIRONMENTAL ASSESSMENTS, ENVIRONMENTAL
IMPACT STATEMENTS, ENVIRONMENTAL REPORTS AND SUPPORTING ENVIRONMENTAL
DOCUMENTATION FOR THE DEPARTMENT OF ENERGY
POC Point of Contact: Dawn Knepper 845-6215. Contracting Officer:
Dawn Knepper (505)845-6215.
CNT DE-AM04-97AL77612
AMT $50,000,000
DTD 061897
TO Tetra Tech, Inc One Towne Center 6121 Indian School Rd., NE,
Suite 2 Albuquerque NM 87110
CITE: (D-169 SN086291)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: R--SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT SUPPORT
SERVICES FOR SARSAT PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer, 301-713-0823
CNT ERROR--
AMT $26,194.00
DTD 061897
TO Computer Sciences Corporation, System Sciences Division, 4061
Powder Mill Road, Calverton, Maryland 20705
CITE: (W-170 SN086561)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: R--SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT SUPPORT
SERVICES FOR SARSAT PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer, 301-713-0823
CNT 50-DGNE-3-00018, Modification 0024
AMT $26,194.00
DTD 061897
TO Computer Sciences Corporation, System Sciences Division, 4061
Powder Mill Road, Calverton, Maryland 20705
CITE: (W-170 SN086600)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--FOOD SERVICES FOR WAR GAMES
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-97-C-1855
AMT $225,330.29
LINE 0001 through 0003
DTD 061397
TO G&P Enterprises, Inc, 4204 Sorrento Drive, Chesapeake, VA
23321
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-169 SN086247)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: T--FURNISH BLUELINE AND ASSORTED PRINTS FOR THE FORT
WORTH DISTRICT, CORPS OF ENGINEERS, FORT WORTH, TX
POC Natalie Allen, Contract Specialist, 817/978-4813
CNT DACW63-97-D-0022
AMT $268,420.00
LINE 0001AA - 0001AP
DTD 061797
TO Thomas Reprographics, Inc., 600 North Central, Richardson,
Texas 75080
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-169 SN086223)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447700010 (USDA/FS 9-97)
AMT $41,795.00
LINE Item 1
DTD 061897
TO American Aerial Surveys, Inc., 6249 Freeport Blvd., Sacramento,
California 95822
CITE: (W-169 SN086233)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447700011
AMT $109,664.15
LINE Items 2 & 3
DTD 061897
TO Radman Aerial Surveys, 6220 24th Street, Sacramento, California
95822
CITE: (W-169 SN086234)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, DIRECT LOANS, VARIOUS QUANTIES, PRINTING
IN 2 COLORS.
POC James L. Leonard, (202) 512-0307
CNT 427-262/263/264/272
AMT $556,548.00
LINE N/A
DTD 061797
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-170 SN086427)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 1202-S
AMT $66,163.18
DTD 061197
TO Braceland Brothers, Inc., 5800 Tulane Drive, S.W., Atlanta,
GA 30336
CITE: (M-170 SN086626)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING PROGRAM
POC Contact Marilyn Whalon, 303/275-5273, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-7-089SM
AMT S113,180.94
LINE ITEM NO. 1
DTD 061897
TO Coyne American Institute, 1235 W. Fullerton Ave., Chicago,
IL 60614
CITE: (I-170 SN086581)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL AND REPLACEMENT OF TWO OLD WOODEN STRUCTURES
WITH NEW, PREFABRICATED, CONCRETE STRUCTURES
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-005
AMT $87,000
DTD 061797
TO D & L CONSTRUCTION COMPANY, INC., 30001800190, P.O. BOX 680,
COOPER LANDING, AK 99572
CITE: (I-170 SN086441)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI DELTA REGION, LA, DAVIS POND FRESHWATER
DIVERSION PROJECT, EAST GUIDE LEVEE AND WEIR, CONTRACT 2-A,
ST. CHARLES PARISH, LA
CNT DACW29-97-C-0065
AMT $3,127,865.00
LINE Items 0001 through 0007
DTD 061897
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
CITE: (I-170 SN086672)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--INSTALL FOOD SCULLERY EQUIPMENT, MESSHALLS 1420,
1610, AND 1630 (TP-9641RS), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CA
POC Mrs. Chris Pilgrim, Contracting Officer, 670-830-7337
CNT N68711-96-C-5202
AMT $145,018.00
LINE 0001
DTD 061897
TO Spa Plumbing, Inc., 670 Oleander, Palm Springs, CA 92264
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-169 SN086288)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR UTILITY AND PAVEMENT AT UTTR
CNT F42650-97-C-0131, F42650-97-B-0005
AMT $156,382
DTD 061197
TO Cdr Enterprises Inc, 130 South Redwood Road #b, North Salt
Lake City Ut 84054 2905
CITE: (I-170 SN086411)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--MAINTENANCE DREDGING, WAUKEGAN HARBOR, ILLINOIS
POC Donald L. Grskovich, Contracting Officer, 312/353-6400, extension
1700
CNT DACW23-97-C-0019
AMT $288,000.00
DTD 042297
TO The King Co., Inc., 13520 Barry St., Holland, MI 49424(SEB)
CITE: (W-170 SN086555)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--BUILDING #1 (ASPHALT/FIBERGLASS SHINGLES)
POC Brian L. Sievert; Gary J. Rowe; Sherry Sparkman; Debra J.
Roberts, (417) 837-1700.
CNT RFQ 175-0029-7/J175C-528
AMT $50,000.00
LINE ONE JOB
DTD 061297
TO John Jamison Construction, P.O. Box 527, Nixa, MO 65714
CITE: (M-170 SN086624)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT
FACILITIES IN ERIE PA AREA
POC JOAN ROBINSON, (410)997-6225
CNT 232098-97-B-0228
AMT $.55
DTD 060597
TO Ford General Ind., Inc., 320 Northgate Dr., Warrendale PA
15086
CITE: (W-170 SN086639)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
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--ST. JOHNS RIVER WATER MANAGEMENT AREA IMPROVEMENTS,
UPPER ST. JOHNS RIVER BASIN, CENTRAL AND SOUTHERN FLORIDA PROJECT
FOR FLOOD CONTROL AND OTHER PURPOSES, INDIAN RIVER COUNTY,
FL
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-97-C-0043
AMT $880,274
DTD 052897
TO ENVIRONMENTAL CORRECTIONS CORP, D/B/A WASTE CONTROL SERVICES,
207 EAST BLUE HERON BLVD SUITE 3, RIVIERA BEACH, FL 33404
CITE: (I-170 SN086690)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPAIR/REPLACE AND INSTALL FENCING AT US ARMY FACILITIES
IN WASHINGTON STATE
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0018
AMT $50,000
DTD 061997
TO PINNACLE FENCE COMPANY, 2910 HOGUM BAY ROAD, LACEY, WA 98516
CITE: (I-170 SN086691)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--CONSTRUCT SNACK BAR, BLDG 301
CNT F09650-97-C-0115, F09650-96-B-0077
AMT $254,900
DTD 061297
TO L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O
Box 56650, Jacksonville Fl 32256-3026
CITE: (I-170 SN086780)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
POC Patricia Bliten (816)823-2278
CNT GS06P97GYC0018
AMT $337,800
DTD 050797
TO Jim Cooley Construction, Inc., 19 N.E. 50th Street, Oklahoma
City, OK 73105
EMAILADD: patricia.blitgen@gsa.gov
EMAILDESC:
CITE: (W-170 SN086793)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--ENERGY CONSERVATION
POC Patricia Blitgen (816)823-2278
CNT GS06P97GYC0012
AMT $118,794
DTD 060997
TO Energy Solutions International, Inc. 1281 Activity Drive,
Vista, CA 92083
EMAILADD: patricia.blitgen@gsa.gov
EMAILDESC:
CITE: (W-170 SN086801)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--PARKING CONTROL
POC Susan Johnson (816)823-2281
CNT GS06P97GYC0010
AMT $398,330
DTD 041597
TO Messina Builders & Contractors, 130 West 9th Avenue, Suite
100, N. Kansas City, MO 64116
EMAILADD: susan.johnson@gsa.gov
EMAILDESC:
CITE: (W-170 SN086804)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
POC Susan Johnson (816)823-2281
CNT GS06P97GYC0017
AMT $39,827
DTD 042797
TO Partners Construction Group, Inc., 4600 South Second Street,
Austin, TX 78745-2103
EMAILADD: susan.johnson@gsa.gov
EMAILDESC:
CITE: (W-170 SN086805)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--HVAC MODIFICATIONS
POC Susan Johnson (816)823-2281
CNT GS06P97GYC0006
AMT $244,000
DTD 032197
TO Cooper Construction, Inc., 1237 S. Val Vista Drive, Mesa,
AZ 85204
EMAILADD: susan.johnson@gsa.gov
EMAILDESC:
CITE: (W-170 SN086807)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
POC Susan Johnson (816)823-2281
CNT GS06P97GYC0014
AMT $135,678
DTD 041697
TO Cotner Electric Co., Inc. , 928 West Cape Rock Drive, Cape
Girardeau, MO 63701
EMAILADD: susan.johnson@gsa.gov
EMAILDESC:
CITE: (W-170 SN086810)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--ENERGY CONSERVATION
POC patricia.blitgen@gsa.gov
CNT GS06P97GYC0013
AMT $92,080
DTD 060697
TO Energy Solutions International, Inc., 1281 Activity Drive,
Vista, CA 92083
EMAILADD: patricia.blitgen@gsa.gov
EMAILDESC:
CITE: (W-170 SN086815)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLUG, MUZZLE.
SOL SP0750-97-Q-0885
CNT SP0750-97-M-6887
AMT $25,508.00
LINE 0001 THROUGH 0002
DTD 061397
TO Sequel Systems Inc 109 Industrial Ave E P.O.Box 693 Lowell
MA 01853
CITE: (I-170 SN086451)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SADDLE, GUN.
SOL SP0760-97-Q-0868
CNT N00383-96-G-025G-UB1M
AMT $46,520.00
LINE 0001 THROUGH 0002
DTD 061997
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-170 SN086456)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, ELEMENT.
SOL SP0760-97-Q-0978
CNT SP0760-97-M-G250
AMT $46,124.64
LINE 0001
DTD 061997
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-170 SN086478)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 11--ASYNCHRONOUS TRANSFER MODE
POC K. Andres, CS, 908/532-0973
CNT DAAB07-97-C-D014
AMT $3,746,938.00
DTD 061097
TO Raytheon Co, Elect Sys, 1001 Boston Post Rd, Marlborough,
MA 01752
EMAILADD: andres@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086539)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW5), Rock Island , IL
61299-7630
SUBJECT: 12--M1/M2/M2A1 AIMING CIRCLE
POC Contract Specialist: Carol C. Rivard (309) 782-3272, PCO:
Barry R. Hartleben (309) 782-7116
CNT DAAE20-97D0015
AMT $0
LINE DAAE20-97R0044
DTD 061297
TO Connectec, 1701 Reynolds Avenue, Irvine, CA 92614
CITE: (I-169 SN086218)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--GIMBAL DRIVE SYSTEM
SOL 97TJ11-22-P-0900
CNT SP0920-97-M-5394
AMT $82,076.00
LINE 7001 THROUGH 7002
DTD 061897
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-170 SN086305)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--OPERATOR SELECTABLE FILTER (OSF) KITS AND OPTICAL
IMPORVEMENT (OI) OSF KITS
POC Teresa Y. Cosby, Contract Specialist, AMSMI-AC-CCW (205)
876-4002, Dante J. Emanuel, Contracting Officer, AMSMI-AC-CCW
(205) 876-1238 (ACC).
CNT DAAH01-97-C-0296
AMT $1,268,500.00
LINE 0001AA & 0002AA
DTD 061697
TO Intellitec Corporation, 2000 Brunswick Lane, DeLand, Florida
32724- 2099
CITE: (I-170 SN086590)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, FUEL
SOL SP0460-97-X-2648
CNT N00383-96-G-004D-TYF3
AMT $33,777.12
LINE 0001
DTD 061897
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-170 SN086348)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0460-97-Q-CC58
CNT SP0460-97-M-TB77
AMT $35,871.00
LINE 0001 THROUGH 0002
DTD 061897
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-170 SN086357)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--ACTUATOR, ELECTRO-MECHANICAL PARTS KIT
SOL SP0460-97-Q-C652
CNT F04606-97-G-0003-TY19
AMT $63,650.00
LINE 0001
DTD 061897
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-170 SN086355)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 82D37-6; 2 EA --1660010846853
CNT F09603-95-G-0019SD05, FD2030-97-0-7133
AMT $52,145
DTD 061897
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-170 SN086781)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CONTAINER, TRASH
SOL SP0490-97-B-0969
CNT SP0490-97-C-5329
AMT $203,682.00
LINE 0001 THROUGH 0003
DTD 061897
TO Turnbull metal products Inc 10213 Lorraine Rd Gulfport MS
39503
CITE: (I-170 SN086359)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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 CONCURREN
CNT DAAE0796DX001001102
AMT $1,964,570
DTD 060297
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-169 SN086276)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--BII KITS FOR M1
CNT DAAE0794DR0020021
AMT $391,564
DTD 061097
TO Kasel Mfg Co., Inc., 722 Cresson Road Ebensburg, PA159310000
CITE: (I-169 SN086278)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--FUND ECP
CNT DAAE0792CR001P00136
AMT $394,527
DTD 061697
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-169 SN086283)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--TAN PAINT FOR F
CNT DAAE0792CR001P00134
AMT $926,500
DTD 061197
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-169 SN086284)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--SOFTWARE SUPPOR
CNT DAAE0795C0112P00010
AMT $272,661
DTD 061297
TO Carlisle research, incorporate, 7100 hayvenhurst Ave. Van
Nuys,, CA914060000
CITE: (I-169 SN086285)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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 A2 ECV
CNT DAAE0796DX0010025
AMT $847,297
DTD 061097
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-169 SN086286)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--HEATER, VEHICULAR COMPARTMENT.
SOL SP0750-97-Q-1017
CNT SP0750-97-M-M473
AMT $99,462.96
LINE 0001 THROUGH 0002
DTD 061897
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-170 SN086453)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--ANCHOR TRANSMISSION
SOL SP0770-97-Q-ML18
CNT SP0770-97-M-EZ56
AMT $98,655.68
LINE 0001 THROUGH 0004
DTD 061997
TO Defense Supply Systems Inc 806 E Boulder St P.O.Box 10070
Colorado Springs Co 80932
CITE: (I-170 SN086455)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--ELEMENT, FILTER, TRANSMISSION.
SOL 97TN78-62-P-0700
CNT SP0750-97-M-M474
AMT $46,340.00
LINE 0001 THROUGH 0002
DTD 061997
TO Eagle equipment Corp 666 brooksedge Blvd Westerville OH 43081
CITE: (I-170 SN086477)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LADDER ASSEMBLY, VEHICLE BOARDING, ALUMINUM.
SOL SP0750-97-Q-0540
CNT SP0750-97-M-6850
AMT $83,123.82
LINE 0001 THROUGH 0002
DTD 061997
TO Century metal parts Corp 230 S fehrway Bay shore NY 11706-1208
CITE: (I-170 SN086482)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 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--TIRE PNEUMATIC
CNT DAAE0796DM0130007
AMT $441,097
DTD 060697
TO B and S transport Inc, P O Box 2678 North Canton, OH447200678
CITE: (I-169 SN086277)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PNEUMATIC.
SOL SP0740-97-Q-1455
CNT SP0740-97-M-4685
AMT $44,760.00
LINE 0001 THROUGH 0002
DTD 061897
TO Michelin aircraft tire Corp 9700 research Dr Charlotte NC
28262
CITE: (I-170 SN086486)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--ANTIFRICTION HOUSING --2840000158540RW
CNT F41608-97-C-0330, F41608-97-R-0036
AMT $287,280
DTD 060397
TO Electro-Methods Inc, 330 Governors Highway, P O Box 54, South
Windsor Ct 06074-0054
CITE: (I-170 SN086414)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--CONVERGENT SEAL ASSY --2840014282576PT
CNT F41608-97-D-0509, F41608-97-R-0042
AMT $14,190,000
DTD 061397
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-170 SN086415)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--STAGE 1 RETAINER APPL TF34 ENGINE --2840011920776TB
CNT F41608-97-M-1726, FD2050-97-4-6220
AMT $49,048
DTD 061397
TO Columbia Mfg Inc, 165 Rt 66 East, P O Box 368, Columbia Ct
06237-0368
CITE: (I-170 SN086418)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--RING SET, PISTON. EXCEPTION TO DRAWING: USE
SOL SP0770-97-Q-MV16
CNT SP0770-97-M-BF36
AMT $95,684.62
LINE 0001
DTD 061997
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-170 SN086461)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SLEEVE, BLOWER. ON THROTTLE CONTROL VALVE
SOL 97TS07-42-P-0700
CNT SP0760-97-M-2181
AMT $25,806.00
LINE 0001 THROUGH 0002
DTD 061997
TO Hardie-Tynes Mfg Co 800 N 28TH St P O Box 12166 Birmingham
AL 35202-2166
CITE: (I-170 SN086487)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-JA99
CNT SP0480-97-M-G017
AMT $78,414.70
LINE 0001
DTD 061897
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-170 SN086354)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--FILTER ELEMENT, OIL
SOL SP0480-97-Q-JB06
CNT SP0480-97-M-G011
AMT $25,809.30
LINE 0001
DTD 061897
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-170 SN086356)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEVER ASSY APPL TO T56 ENGINE --2915006571559RW
CNT F42600-95-G-7501SA7V, FD2050-97-4-611801
AMT $131,892
DTD 061397
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-170 SN086425)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 SP0750-97-R-2566
CNT SP0750-97-C-2945
AMT $88,497.50
LINE 0001 THROUGH 0002
DTD 061897
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-170 SN086460)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 SP0750-97-Q-1156
CNT SP0750-97-M-K045
AMT $43,155.00
LINE 0001
DTD 061897
TO Motor parts Inc of Michigan 2751 commerce Dr Rochester hills
MI 48309
CITE: (I-170 SN086483)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--BRAKE DISC, PACK ASSEMBLY.
SOL SP0760-97-Q-0727
CNT SP0760-97-M-G210
AMT $34,398.00
LINE 0001
DTD 061697
TO Liberty precision metals Inc 5 cohasset Ln Cherry Hill NJ
08003
CITE: (I-170 SN086452)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--LEVER, HAND BRAKE.
SOL SP0750-97-Q-1182
CNT SP0750-97-M-K055
AMT $51,336.09
LINE 0001 THROUGH 0002
DTD 061897
TO Century metal parts Corp 230 S fehrway Bay shore NY 11706-1208
CITE: (I-170 SN086454)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0740-97-R-1907
CNT F34601-97-G-0002-UB2S
AMT $87,013.45
LINE 0001
DTD 061897
TO General Electric Supply Co Support Services OPNS Sub of General
electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-170 SN086462)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 31--BEARING SLEEVE --3120004168810PT
CNT F41608-97-G-00160127
AMT $158,700
DTD 062697
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-170 SN086417)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: 38--VACUUM SYSTEM
POC Joy Hirai (808)474-6800
CNT N62755-97-P-4280
AMT $32,950.00
LINE N/A
DTD 061797
TO E.H. Wachs; 100 Shepard Street; Wheeling, IL 60090
LINKURL: http://www.pwc.pearl.navy.mil/
LINKDESC:
CITE: (W-170 SN086616)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, CENTRIFUGAL
SOL SP0500-97-Q-HY57
CNT SP0500-97-M-4F82
AMT $43,579.40
LINE 0001 THROUGH 0002
DTD 061897
TO Triman Industries 420 commerce lane 8 Berlin NJ 08009
CITE: (I-170 SN086396)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--RETAINER, SLIPPER, MATCHED SET.
SOL SP0740-97-X-1845
CNT N00383-93-G-M111-UZ1N
AMT $93,762.50
LINE 0001AA THROUGH 0001AC
DTD 061997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-170 SN086449)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 97TF19-12-P-0700
CNT F09603-95-G-0013-UBC3
AMT $25,591.05
LINE 0001 THROUGH 0003AC
DTD 061997
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-170 SN086457)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NON-METALLIC.
SOL SP0740-97-Q-0515
CNT F09603-94-G-0016-UBD2
AMT $64,960.00
LINE 0001AA THROUGH 0006
DTD 061997
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-170 SN086448)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MANIFOLD, FUELING.
SOL SP0770-97-Q-MV15
CNT F34601-94-G-0034-UB08
AMT $40,527.00
LINE 0001 THROUGH 0008
DTD 061897
TO L and S machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277
CITE: (I-170 SN086459)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--TUBING, NONMETALLIC.
SOL SP0740-97-Q-1347
CNT SP0740-97-M-8333
AMT $40,715.00
LINE 0001 THROUGH 0002
DTD 061897
TO Bunker Sales and Marketing Inc 2853 Dickerson pky Suite 100
Carrollton TX 75007-4927
CITE: (I-170 SN086463)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--MANIFOLD, FUELING.
SOL SP0750-97-B-0424
CNT SP0750-97-M-K042
AMT $78,608.00
LINE 0001 THROUGH 0002
DTD 061897
TO Ultimate systems Inc 31302 Stephenson Hwy Madison Heights
MI 48071-1620
CITE: (I-170 SN086476)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SWING JOINT, TUBE. CRES, 1/4 IN. TUBE SIZE.
SOL 97TW86-92-P-0700
CNT SP0740-97-M-2282
AMT $35,738.88
LINE 0001 THROUGH 0003
DTD 061997
TO All-Safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-170 SN086479)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--VALVE APPL TF34 ENGINE --4820006012784TB
CNT F09603-95-G-0031SA05, FD2050-97-4-6178
AMT $46,350
DTD 061397
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5018
CITE: (I-170 SN086413)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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-Q-1751
CNT SP0740-97-M-7440
AMT $37,536.00
LINE 0001 THROUGH 0002
DTD 061997
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-170 SN086450)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 SP0770-97-Q-MR12
CNT SP0770-97-M-DX54
AMT $70,000.00
LINE 0001 THROUGH 0002
DTD 061897
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-170 SN086458)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-97-Q-1093
CNT F04606-96-G-0021-UB1T
AMT $55,608.00
LINE 0001 THROUGH 0002
DTD 061897
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-170 SN086464)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 SP0740-97-Q-1393
CNT SP0740-97-M-5739
AMT $31,320.00
LINE 0001 THROUGH 0002
DTD 061897
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-170 SN086465)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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-Q-1452
CNT SP0740-97-M-4684
AMT $55,300.00
LINE 0001
DTD 061897
TO Allen aircraft products Inc 6168 woodbine Ave P.O.Box 1211
ravenna OH 44266-1211
CITE: (I-170 SN086475)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CARTRIDGE, SAFETY RELIEF VALVE.
SOL SP0740-97-Q-1513
CNT SP0740-97-M-5740
AMT $56,426.00
LINE 0001 THROUGH 0002
DTD 061997
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-170 SN086480)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, SAMPLING. LOX CLEANED DOES NOT APPLY TO
CNT SP0750-97-C-2007
AMT $403,522.00
LINE 0001AA THROUGH 5001BH
DTD 061997
TO Scott Industrial Systems, Inc. 272 Leo Street PO Box 1387
Dayton, OH 45401
CITE: (I-170 SN086481)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--DAMPER, OUTER
CNT F04606-97-G-0003-UB32
AMT $42,230.00
LINE 0001 THROUGH 0002
DTD 061897
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-170 SN086484)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 96TME2-32-P-0700
CNT SP0740-97-M-4640
AMT $45,103.00
LINE 0001 THROUGH 0004
DTD 061997
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-170 SN086485)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQE), Rock Island , IL
61299-7630
SUBJECT: 49--SIGHT BORE OPTICAL
POC Contract Specialist: Cheryl Callison (309) 782-4843, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0214
AMT $831,000
LINE DAAE20-97B0019
DTD 061897
TO Fraser-Volpe Corporation, 1025 Thomas Drive, Warminster, PA
CITE: (I-170 SN086772)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, AXIS, TRAY AND COVER
SOL SP0500-97-Q-AS15
CNT SP0500-97-C-F100
AMT $26,350.00
LINE 0001
DTD 061897
TO Alco machine company 227 greylock Parkway Belleville NJ 07109-2839
CITE: (I-170 SN086393)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, FACE TYPE
CNT SP0500-97-M-3T63
AMT $93,833.36
LINE 0001 THROUGH 0005
DTD 061897
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-170 SN086394)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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, STRAIGHT, HEADED
SOL SP0500-97-Q-HZ17
CNT SP0500-97-W-3550
AMT $54,116.00
LINE 0001
DTD 061897
TO Aphoenix Corp 101 Peck Hill Rd Johnston RI 02919
CITE: (I-170 SN086395)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--HOLDER, DOOR
CNT SP0500-97-M-3E19
AMT $33,555.60
LINE 0001
DTD 061897
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-170 SN086397)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--RECEPTACLE, TURNLOCK FASTENER
SOL SP0500-97-Q-LZ76
CNT SP0500-97-M-2L34
AMT $26,560.00
LINE 0001AA THROUGH 0001AB
DTD 061897
TO Barco Aviation Inc DBA Barco Fasteners Inc P O Box 25459 Los
Angeles CA 90025
CITE: (I-170 SN086399)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0500-97-Q-BW07
CNT SP0500-97-M-4D57
AMT $41,700.00
LINE 0001
DTD 061897
TO Creative Precision Inc 110 Folsom Ave P O Box 67 Folsom PA
19033
CITE: (I-170 SN086400)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--SHIM
SOL SP0500-97-Q-DK33
CNT SP0500-97-M-3Y84
AMT $37,200.00
LINE 0001
DTD 061897
TO Laminated shim Co Inc 1691 California Ave Corona CA 91719
CITE: (I-170 SN086401)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE PAPER, GARNET
POC Georgia Sells Contracting Officer 817/978-8640
CNT GS-07F-92080
AMT $173,033.36
LINE 1-3,8-18,and 22-44
DTD 061797
TO 3M-Minnesota Mining & Mfg. Building 224-5s-04 Federal systems
Dept. St. Paul, MN 55144-1000
CITE: (W-170 SN086615)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE PAPER, GARNET
POC Georgia Sells, Contracting Offecer, 817/978-8640
CNT GS-07F-92070
AMT $21,585.40
LINE 4-7, 19-21
DTD 060297
TO Sancap Abrasive Inc., 16123 Armour St., . Alliance, OH 44601
CITE: (W-170 SN086633)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--DIGITAL MICROWAVE COMMUNICATION SYSTEM
POC Michelle Beltran 562-626-7580
CNT N00244-97-D-0010
AMT $253,330.00
LINE N/A
DTD 061897
TO Alcatel Network Systems, Inc. 1225 North Alma Road, Richardson,
TX 75081
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-169 SN086251)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0970-97-Q-A297
CNT SP0970-97-M-4898
AMT $99,283.00
LINE 0001
DTD 061897
TO Night vision equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-170 SN086303)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECT ASSEMB
SOL SP0970-97-Q-A287
CNT F34601-95-G-0004-UB29
AMT $58,050.00
LINE 0001
DTD 061897
TO Northrop Grumman Corp electronic sensors and systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-170 SN086307)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--PROD RADIOS, ANCILLARY ITEMS
POC M. Bascom, CS, 908/532-2766, AMSEL-AC
CNT DAAB07-94-C-C403
AMT $21,468,593.00
DTD 052397
TO ITT Aerospace, Comm Div, 1919 W Cook Rd, Ft. Wayne, IN 46801
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086535)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--OPTION SINCGARS HANDHELD REMOTE CONTROL DEVICE
POC D. Wilkosz, CS, 908/532-2008, AMSEL-ACCA-C-AN
CNT DAAB07-96-C-C008
AMT $2,142,000.00
DTD 060697
TO ITT Aerospace, Comm Div, 1919 W. Cook Rd, Ft, Wayne, IN 46801
EMAILADD: wilkosz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086537)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--M1, M2, M3 RADAR
POC J. Watters, CS, 908/472-1322, AMSEL-ACCC-C-CQ
CNT DAAB10-90-C-7068
AMT $960,990.00
DTD 061097
TO California Microwave, Airborne Systems Integration, 1362 Brass
Mill Rd, Belcamp, MD 21017
EMAILADD: watters@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086540)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LVRS REFURN/UPGRADE 15 OUT STATIONS
POC C. Geiss, CS, 908/427-1371
CNT DAAB07-95-c-j260
AMT $126,530.00
DTD 061097
TO Phototelesis Corp, 700 Lincoln Center, San Antonio, TX 78230
EMAILADD: geiss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086541)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--RADAR EQUIPMENT, AIRBORNE
POC D. Posey, CS, 908/532-2628, AMSEL-AC-CA-B-AJ
CNT DAAB07-95-C-B252
AMT $4,600,000.00
DTD 061797
TO GEC-Marconi Electronic Sys, 164 Totowa Rd, Wayne, NJ 07474
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-170 SN086545)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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 ASSEMBLY
CNT SP0900-97-M-A078
AMT $47,920.00
LINE 0001
DTD 061897
TO GTE government systems Corp electronic defense systems Div
MS 2G09 100 Ferguson Dr P.O.Box 7188## Mountain View CA 94043-5239
CITE: (I-170 SN086300)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-96-Q-6739
CNT SP0960-97-M-6608
AMT $31,264.48
LINE 0001 THROUGH 0002
DTD 061797
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics pk no 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-170 SN086302)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ARMATURE
SOL 97TG17-02-P-0900
CNT SP0930-97-M-7341
AMT $29,224.80
LINE 7001
DTD 061897
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-170 SN086304)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A124
CNT SP0960-97-M-6540
AMT $38,459.99
LINE 0001
DTD 061897
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-170 SN086306)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CASE, ANTENNA
SOL SP0970-97-Q-1785
CNT SP0970-97-M-4915
AMT $62,258.30
LINE 0001 THROUGH 0002
DTD 061897
TO Ehmke Mfg Co Inc 5155 Belfield Ave Philadelphia PA 19144
CITE: (I-170 SN086308)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--TENSIONER, CABLE
SOL SP0960-97-Q-A234
CNT SP0960-97-M-6712
AMT $47,671.60
LINE 0001
DTD 061897
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-170 SN086309)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-96-Q-A267
CNT SP0960-97-C-0057
AMT $137,952.15
LINE 0001AA THROUGH 0001AE
DTD 061897
TO Abrams instrument Corp 1322 rensen St Lansing MI 48910-3688
CITE: (I-170 SN086310)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-95-G-M400-UB28
AMT $29,235.32
LINE 0001
DTD 061897
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-170 SN086311)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HR6), Rock Island , IL
61299-7630
SUBJECT: 59--CIRCUIT CARD
POC Contract Specialist: Jan Franks (309) 782-5476, PCO: Brian
W. Schmidt (309) 782-3811
CNT DAAE20-97C0201
AMT $57,387
LINE N/A
DTD 061897
TO Bruker-Franzen Analytik GMBH, Postfach 33 01 26, D-28331 Bremen,
Germany
CITE: (I-170 SN086763)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P803
CNT SP0430-97-M-Q648
AMT $41,000.00
LINE 0001
DTD 061897
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-170 SN086349)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, GENERATOR
SOL SP0430-97-Q-Q670
CNT SP0430-97-M-S728
AMT $28,612.00
LINE 0001
DTD 061897
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-170 SN086353)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-96-Q-B956
CNT SP0430-97-M-S739
AMT $88,848.00
LINE 0001
DTD 061897
TO Raytheon Co equipment development laboratory 1001 Boston Post
Rd Marlborough MA 01752
CITE: (I-170 SN086358)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-97-Q-S426
CNT SP0441-97-M-SB15
AMT $86,640.00
LINE 0001AA THROUGH 0002AR
DTD 061897
TO Loctite Luminescent Systems Inc. 101 Etna Road Lebanon, NH
03766-9004
CITE: (I-170 SN086350)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
SOL SP0200-97-Q-4182
CNT SP0200-97-M-EC22
AMT $61,523.00
LINE 0001AA THROUGH 0001AB
DTD 061897
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-170 SN086426)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--INDICATOR, DIGITAL D
CNT SP0920-97-M-5103
AMT $25,159.64
LINE 0017 THROUGH 7012
DTD 061397
TO Canadian Marconi Co 600 Dr Frederik Philips Blvd Saint Laurent
PQ H4M 2S9 Canada
CITE: (I-170 SN086301)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-TC04
CNT SP0440-97-M-PL49
AMT $40,100.00
LINE 0001 THROUGH 0002
DTD 061897
TO Lewis Engineering Company 238 Water Street P. O. Box 231 Naugatuck,
CT 06770-0231
CITE: (I-170 SN086351)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 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--CABLE, SPEEDOMETER
SOL SP0440-97-Q-T689
CNT SP0440-97-M-PL18
AMT $27,672.30
LINE 0001 THROUGH 0002
DTD 061897
TO Clark Bros instrument Co 56680 Mound Rd Shelby Township MI
48316
CITE: (I-170 SN086352)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--AUGER ELECTRON SPECTROSCOPY (AES) SCANNING AUGER
MICROSCOPY (SAM)/X-RAY PHOTOELECTRON SPECTROSCOPY (XPS) MULTI-TECHNIQUES
SYSTEM
POC Gerard McVeigh, Contract Specialist, (301) 394-1615, Lee
A. Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-96-R-9431; DAAL01-97-C-0122
AMT $750,003.00
LINE N/A
DTD 061797
TO Physical Electronics Inc., 6509 Flying Cloud Drive, Eden Prairie,
MN 55344
CITE: (I-170 SN086751)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--HIGH VELOCITY ONY-FUEL (HVOF) SYSTEM AND ASSOCIATED
EQUIPMENT
POC Gerard McVeigh, Contract Specialist, (301) 394-1615, Lee
A. Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-R-9023; DAAL01-97-C-0115
AMT $296,447.80
LINE N/A
DTD 061797
TO Sulzer-Metro, Inc., 1101 Prospect Avenue, Westbury, NY 11590
CITE: (I-170 SN086752)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO INS/F16; P/N 34078600-312; 1 EA
-- 6605013540466NT
CNT F09603-96-G-0018SD06, ASCYPF-97-0-0059
AMT $91,900
DTD 061797
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
CITE: (I-170 SN086782)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC
CNT SP0450-97-D-4044
AMT $523,275.00
LINE 0001 THROUGH 0002
DTD 061797
TO American LASER Inc 1007 ripley Street silver spring, MD 20910
CITE: (I-170 SN086360)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0151/cnt: GS06K97BNM0752
AMT $31,010.96
LINE N/A
DTD 061897
TO Seico, Inc., dba Seico Security Systems, 132 Court Street,
Pekin, IL 61554-3105 (AC0618052-09)
CITE: (I-169 SN086244)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--RUGGEDIZED RAID DISK ARRAY EQUIPMENT.
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H.R. Aldridge, 215-697-9615.
CNT N00140-97-C-2332
AMT $1,571,900.00
LINE 0001
DTD 061197
TO Ciprico, c/o The Lynbar Group, Inc. 2800 Campus Drive, Plymouth,
MN 55441: for NRAD, Philadelphia, PA.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-170 SN086436)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--MOUNTAIN GATE TAPE DRIVES.
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H.R. Aldridge, 215-697-9615.
CNT N00140-97-C-2492
AMT $604,044.00
LINE 0001
DTD 061997
TO Unitec Systems, Inc. 17911 Sky Park Circle, Suite E, Irvine,
CA 92714: for NRAD, Philadelphia, PA.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-170 SN086554)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0145/cont#: GS06K97BNC0741
AMT $106,919.78
LINE N/A
DTD 061897
TO Advantor Corporation, 6101 Lake Ellenor Drive, Orlando, FL
32809 (AC0619053-08)
CITE: (I-170 SN086635)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0150/cont#: GS06K97BNM0754
AMT $34,000.00
LINE N/A
DTD 061897
TO MicroAge Infosystems Services, 6089 Bristol Parkway, Culver
City, CA 90230 (AC0619053-06)
CITE: (I-170 SN086637)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--DRAWER, CASH AND STAMP DRAWER, PSIN 217
POC John A. O'Donnell, Contracting Officer (415) 794-6240
CNT 052684-97-B-0826
AMT $1405430.00
DTD 061797
TO D. V. Industries, Attn: J. Von Seggren, RR 3 Box 666, Pender
NE 68047-0661
CITE: (W-169 SN086226)
[Commerce Business Daily: Posted June 18, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 124R57 CARRIER CASE DIVIDER, RURAL
POC Marianne Ellis (415) 794-6241
CNT 052684-97-B-0825
AMT $3,255,620.00
DTD 061797
TO D. V. Industries, P. O. Box 666, Pender, NE 68047-0666
CITE: (W-169 SN086271)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--KETTLE, STEAM JACKETED, ELECTRICALLY HEATED
SOL SP0500-97-Q-DQ55
CNT SP0500-97-M-3Y85
AMT $55,250.00
LINE 0001 THROUGH 0003
DTD 061897
TO Cleveland Range Co Div of Alco Foodservice Equipment Co 1333
E 179TH St Cleveland OH 44110-2501
CITE: (I-170 SN086398)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NYLON DUCK CLOTH FOR MAILBAGS
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3221-97
AMT $2,536,310
DTD 061897
TO HLC Industries, 4 East Montgomery Ave., Bala Cynwyd, PA 19004
CITE: (I-170 SN086701)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 93--DRY DECK SHELTER HATCH FAIRINGS
CNT N00102-97-C-1211
AMT $195,240.00
LINE 0001 through 0006
DTD 061997
TO Emerson & Cuming Composite Materials, Inc., Canton, MA 02021
CITE: (I-170 SN086824)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION GUIDELINES - 2ND REVISION
TO PT. 10 "FEDERAL CONVENTIONS FOR USING ASC X12 TRANSACTION
SETS"
DESC: The proposed revision to Part 10 has been prepared by the
Joint Federal/DOD Communications, Control and Security Functional
Working Group to address the enveloping and control structures,
including addressing and acknowledgement models, and to provide
the structures to support encryption and digital signatures
at both the functional group and transaction set level when
requirements for these types of security features are identified
by the functional user communities. This Part 10 of the
Federal Implementation Guidelines is meant to be an overarching
architecture of the control structure which the government
is implementing in the Electronic Commerce Infrastructure (ECI).
However, not all the parts of the architecture will be implemented
immediately. The specifics of which parts are actually implemented
will be defined in agreements between the ECI and other components
in the trading network and architecture, such as Value Added
Networks (VANs) and government users of the ECI. This document
is available in electronic format from the World Wide Web (WWW)
at http://www.antd.nist.gov/fededi and from anonymous FTP at
snad.ncsl.nist.gov/pub/fededi/CCSFWG. The FTP login is anonymous
and your E-Mail address should be entered as the password.
Electronic comments are preferred and should be addressed to
ccsfwg@itsi.disa.mil and jp.favreau@nist.gov. The public comment
period closes July 20, 1997 (or 30 days from the date of publishing).
Contact Jean-Philippe Favreau EDI Standards Management
Program, Attn: Joint Federal/DoD Communications, Control and
Security Functional Working group Computer Systems Laboratory,
National Institute of Standards and Technology, Technology
Bldg, Room B217, Gaithersburg, MD 20899, Tel: (301) 975-3634
CITE: (W-170 SN086444)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TREASURY IT EXPO
DESC: The Department of Treasury will be having a two-day information
technology expo from 10:00a.m. to 2:00p.m. in Washington, DC
on July 16th and 17th, 1997. Some technologies of interest
will include: Smart Cards, Communication Products and Services,
Data Warehousing, Wireless Technologies, Intranet/Internet,
E-Mail Secure Communications, Portables, Video Teleconferencing,
Imaging, Projects Management, Software Products, Y2K and Database
Management. For further informmation on exhibiting, please
call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-170 SN086497)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY CORPS OF ENGINEERS IT EXPO
DESC: The Army Corps of Engineers will be having a one-day information
technology expo from 10:00a.m. to 2:00p.m. in Washington, DC
on July 9th, 1997. Some technologies of interest will include:
Multi-Media, Voice Recognition Products, Engineering Workstations,
Laptops, Data Storage Devices, Presentation Systems, Internet,
ATM Networking, Software Packages and Color Printers. For further
informmation on exhibiting, please call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-170 SN086501)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
DESC: SPECIAL NOTICE: LIST OF ATTENDEES AND RESPONSES TO QUESTIONS:
On June 16, 1997, the General Services Administration conducted
a pre-solicitation conference to briefly walk through and clarify
the draft solicitation for Fleet, Travel and Purchase Card/Payment
Systems. The transcript of the conference, list of attendees
and clarifications to some of the responses provided at the
pre-solicitation conference may be downloaded from the World
Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Questions can be directed to Rebecca Koses at GSA/FSS/FCXC,
Room 507, ATTN: R Koses, 1941 Jefferson Davis Highway, Arlington,
VA 22202, telephone (703) 305-6681, facsimile (703) 305-5094,
or e-mail rebecca.koses@gsa.gov or contact Darlena Bikowski,
same mailing address and facsimile number, telephone number
(703) 305-5592, e-mail darlena.bikowski@gsa.gov. As posted
in the Commerce Business Daily on June 2, 1997, GSA has released
the draft solicitation at the same World Wide Web address.
We are requesting agency and industry comments on the draft
solicitation by June 26, 1997. The final solicitation is anticipated
to be released the end of July 1997.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
Officer
CITE: (W-170 SN086502)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION IT EXPO
DESC: The General Services Administration will be having a one-day
information technology expo from 10:00a.m. to 2:00p.m. in Washington,
DC on July 10th, 1997. Some technologies of interest will include:
Imaging, LAN, CD-ROM, Presentation Graphics, Workstations,
Laptops/Notebooks, Multi-Media, Optical Disk Storage, Internet/Ethernet,
Scanners, Database Management, E-Mail, Printers, Image Processors,
Data Security, Project Management, Client/Server Systems and
Software Applications. For further informmation on exhibiting,
please call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-170 SN086504)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DRUG ENFORCEMENT ADMINISTRATION/US MARSHALLS SERVICE/DOD
IT EXPO
DESC: The Drug Enforcement Administration/US Marshalls Service/DOD
will be having a one-day information technology expo from 10:00a.m.
to 2:00p.m. in Arlington, VA on July 10th, 1997. Some technologies
of interest will include: Internet, Wireless Communications,
Remote Access, Communications Security, High-End Imaging Applications,
Portable Computing, Project Management and LAN/MAN/WAN.. For
further informmation on exhibiting, please call 800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-170 SN086511)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS IT EXPO
DESC: The NASA Headquarters will be having a one-day information
technology expo from 10:00a.m. to 2:00p.m. in Washington, DC
on July 22nd, 1997. Some technologies of interest will include:
CD-ROM, Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, and Advanced Office
Automation. For further informmation on exhibiting, please
call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-170 SN086514)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL LIBRARY OF MEDICINE/NAT'L INSTITUTES OF HEALTH
IT EXPO
DESC: The National Library of Medicine/National Institutes of
Health will be having a one-day information technology expo
from 10:00a.m. to 2:00p.m. in Bethesda, MD on August 7th, 1997.
Some technologies of interest will include: Medical Imaging,
Research Applications, Biomedical Applications, Video Teleconferencing,
Internet, Statistical Analysis, Data Storage and Clinical Research
Protocols.. For further informmation on exhibiting, please
call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-170 SN086518)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration, 7500 Security
Blvd., Baltimore, MD 21244-1850
SUBJECT: CARE COUNSELING PILOT
DESC: The Health Care Financing Administration intends to contract
on a sole-source basis, with Aetna Life, for the purchase of
services to conduct a Care Counseling Program for beneficiaries
located in the State of Arizona, for one year plus one option
year, beginning October 1, 1997. Aetna Life is currently performing
this pilot effort under its Medicare Carrier contract with
HCFA. Aetna carrier services are terminating services effective
October 1, 1997. HCFA shall contract with Aetna Life for another
year in order to be able to complete the assessment originally
started under the carrier contract. The purpose of the Care
Counseling Program is to assess whether counseling Medicare
beneficiaries who have moderate severity asthma or moderate
severity diabetes will improve their health status and reduce
inappropriate utilization of health care services. This program
is a voluntary, confidential ongoing telephonic outreach service,
provided free of charge to beneficiaries with asthma or diabetes.
Beneficiaries are identified as having moderate severity asthma
or moderate severity diabetes, and then sent an invitation
to participate in the program. If they choose to participate,
they are assigned a nurse counselor (a registered nurse), who
is available to 1) answer health care questions, 2) identify
knowledge deficits, 3) provide focused education on asthma
or diabetes, 4) encourage self-management skills, and 5) foster
optimal beneficiary/provider interaction. Participant surveys,
Medicare claims data, and the nurse counselors' documentation
are being used to formally evaluate the effect of the program
on participating beneficiaries. Potential sources may identify
their interest and capability in response to the above requirements
by submitting clear and convincing documentation that fully
defines their capability to meet the established requirements.
This notice of intent is not a request for competitive proposals.
However, interest expressed within 15 calendar days of publication
of this notice will be considered by the Government. A determination
not to compete this contract based on responses to this notice
is solely within the discretion of HCFA. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Written requests should
be submitted to HCFA, Office of Acquisition and Grants, ATTN:
Linda M. Cumberland, 7500 Security Blvd., Bldg. C2-21-15, Baltimore,
MD 21244-1850.
CITE: (I-170 SN086571)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAY II, WRIGHT PATTERSON AFB
DESC: USAF SIMULATION INDUSTRY DAY II The primary objectives
of this meeting are to update industry on the new US Air Force
initiative of Distributed Mission Training and to continue
discussions related to technological advances in visualization,
long haul networking, and modeling and simulation architectures.
US Air Force presentations will include discussions of major
command flight simulator requirements and new contracting initiatives.
Industry briefings will focus on "out of the box thinking"
and state of the art in simulator design. Special emphasis
will be placed on wide area networking technologies. The program
is intended for industry and government/ military executives,
strategic planners, and senior technical management. July
28-29, 1997, Dayton Marriott Hotel, Dayton, OH. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71B.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other activities of the National Training Systems Association.
CITE: (W-170 SN086619)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: STAKEHOLDER GROUP FOR GLOBAL CLIMATE CHANGE MITIGATION
TECHNOLOGIES
DESC: The Environmental Protection Agency plans to award a cooperative
agreement for environmental technology verification (ETV) testing
of global climate change technologies. The recipient of that
award will be required to assemble a group of stakeholders
which collectively possesses a broad range of knowledge in
the area of reducing climate change emissions. Developers and
vendors of technologies for reducing emissions of methane and
carbon dioxide are expected to play a large role in the stakeholder
group. The purpose of this announcement is to solicit interest
from those or other organizations or individuals who would
like to be considered for membership in the stakeholder group,
as well as those who may have appropriate technologies which
they would like to submit for verification testing. The stakeholders
will provide recommendations and advice to the ETV partner
and EPA on priorities for testing, test protocols, and other
questions as they arise. Government, other public and private
organizations are invited to participate. Expressions of interest
may be sent in writing to the above address and POC.
CITE: (W-170 SN086722)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration 7500 Security
Blvd., Baltimore, MD. 21244-1850
SUBJECT: NOTICE OF OPTIONS
DESC: This notification is issued in accordance with FAR 17.207(c).
Contract 500-97-0114 was awarded April 8, 1997 for a base period
of 2 years with 2 one-year options for a National software
system capable of processing Medicare Part B claims. Contract
500-97-0123 was awarded April 8, 1997 for a base period of
2 years with 2 one-year options for a National software system
capable of processing Medicare Durable Medical Equipment claims
and also has options for software tools and associated installation,
related to the tools. These tools are STARS (a utilization
profiling; statistical calculation; pattern recognition, hospital,
professional, dental, pharmacy, patient, provider, and cross-claim
analysis software tool) and SUPEROP (a free standing decision-support
event testing, auditing, and inquiry software tool). HCFA may
exercise these options if it is determined to be in the Governments
best interest.
CITE: (I-170 SN086739)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: PROPOSED AMENDMENT TO THE FOOD AND DRUG REGULATIONS--SCHEDULE
NO. 979
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.245. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: HEALTH
CANADA. Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Drugs.
5. Title, number of pages and language(s) of the notified document:
Proposed Amendment to the Food and Drug Regulations--Schedule
No. 979. 6. Description of content: This Amendment revokes
Division 10 of the Food and Drug Regulations, thereby eliminating
the assignment of a numbered certificate of registration (GP
number) for proprietary medicines. Division 10 of the Regulations
was introduced in the mid-1970s in order to regulate the sale
of proprietary medicines. These medications are intended for
self-medication to relieve the symptoms of minor self-limiting
ailments. At that time, it was determined that special attention
be given to the safety of the ingredients at the dosages and
under the conditions of use recommended. Under the current
legislation, an application for a GP number must be accompanied
by additional information which may include: Details of the
plan and equipment used in manufacturing--reports of investigations
conducted to determine the toxicity of the drug and substantial
evidence of the effectiveness of the drug under the conditions
of use recommended by the manufacturer. Based on the established
low risk associated with GP products, the need for manufacturers
to submit additional information has diminished and Division
10 of the Regulations is considered unnecessarily restrictive.
Furthermore, the current legislation requires the issuance
of a separate GP number for products differing from each other
only in flavour, fragrance or colour. The Health Protection
proposes to regulate all drug products by requiring the manufacturers
to apply for a DIN. The Regulations prohibit a manufacturer
from selling a drug product unless a valid DIN has been assigned
and not cancelled. Consumer drug products currently possessing
valid GP numbers will be assigned DINs administratively upon
review of an application cross-referenced to their existing
file. The Therapeutic Products Programme is exploring mechanisms
to facilitate the registration of former GP products as DIN
registered drugs without presenting a financial hardship to
existing manufacturers. 7. Objective and rationale: Remove
an unnecessary burden on manufacturers and streamline the drug
review process. 8. Relevant documents: Canada Gazette, Part
I. 9. Proposed date of adoption: Not state; Proposed date of
entry into force: Not stated. 10. Final date for comments:
31 August 1997. 11. Text available from: National enquiry point.
CITE: (M-170 SN086629)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: NEW ORDINANCE ON THE INCENTIVE TAX ON "EXTRA-LIGHT"
HEATING OIL WITH A SULPHUR CONTENT OF MORE THAN 0.1 PER CENT
(% BY MASS)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.246. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Environment, Forests and Landscape. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): "Extra-light" heating oil. 5. Title, number
of pages and language(s) of the notified document: New Ordinance
on the Incentive Tax on "Extra-Light" Heating Oil with a Sulphur
Content of more than 0.1 per cent (% by mass). 6. Description
of content: Manufacture and import, when brought into circulation,
are subject to the tax. The rate of taxation is Sw F 12.00/1,000
kg. of "extra-light" heating oil with a sulphur content of
more than 0.1 per cent. The revenue of the tax is redistributed
to the population. Tax exemptions: exports and transit. 7.
Objective and rationale: Reduction of sulphur dioxide emissions
and conformity with "critical load" values. 8. Relevant documents:
New Articles 35(b) and 35(c) of the Swiss Federal Law on Environmental
Protection. The revision of this Law was adopted by the Parliament
in December 1995. 9. Proposed date of adoption: Before end
of 1997; Proposed date of entry into force: Before end of 1997.
10. Final date for comments: 6 August 1997. 11. Text available
from: National enquiry point.
CITE: (M-170 SN086630)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: NEW ORDINANCE ON THE INCENTIVE TAX ON VOLATILE
ORGANIC COMPOUNDS (VOC)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.247. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Environment, Forests and Landscape. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): VOC, products containing more than 3 per
cent VOC. 5. Title, number of pages and language(s) of the
notified document: New Ordinance on the Incentive Tax on Volatile
Organic Compounds (VOC). 6. Description of content: Manufacture
and import, when brought into circulation, are subject to the
VOC tax. The substances and products submitted to the tax are
enumerated in positive lists. The rate of taxation is Sw F
3.00/kg. VOC and will be introduced in three states (Sw F 1.00/2.00/3.00
per kg.). The revenue of the tax is redistributed to the population.
Tax exemptions: exports, fuels and combustibles, VOC not emitted
in the environment. Tax reduction: VOC reduced well beyond
legal requirements are exempted from the tax to the extent
of the additional costs incurred. 7. Objective and rationale:
Reduction of VOC emissions and ozone concentration, whose limit
is regularly exceeded in summer. According to the Clean Air
Concept of Switzerland, VOC emissions have to be reduced at
least to the level of 1960 (145,000 t./year). The tax aims
is to close the gap between this objective and the actual emissions.
8. Relevant documents: New Articles 35(a) and 35(c) of the
Swiss Federal Law on Environmental Protection. The revision
of this Law was adopted by the Parliament in December 1995.
9. Proposed date of adoption: Before end of 1997; Proposed
date of entry into force: Before end of 1997. 10. Final date
for comments: 6 August 1997. 11. Text available from: National
enquiry point.
CITE: (M-170 SN086631)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION #97-75
DUE 062697
POC Christy Williams (817) 978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Dallas Auto Auction,
5333 W. Kiest Blvd., Dallas, Texas beginning at 10:00 am on
June 26, 1997. The property is located at he sale site. Inspection
dates are June 24 & 25, 1997 from 9:00 am to 4:00 pm.
CITE: (W-170 SN086447)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION #97-71
DUE 062197
POC Christy Williams (817) 978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Albuquerque Auto
Auction, 3411 Broadway Blvd., SE, Albuquerque, New Mexico beginning
at 10:00 am on June 21, 1997. The property is located at the
sale site. Inspection dates are June 19 & 20, 1997 from 9:00
am to 3:00 pm.
CITE: (W-170 SN086496)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION #97-71
DUE 071997
POC Christy Williams (817) 978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Albuquerque Auto
Auction, 3411 Broadway Blvd., SE, Albuquerque, New Mexico beginning
at 10:00 am on July 19, 1997. The property is located at the
sale site. Inspection dates are July 17 & 18, 1997 from 9:00
am to 3:00 pm.
CITE: (W-170 SN086498)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 23, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION #97-83
DUE 071797
POC Christy Williams (817) 978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Dallas Auto Auction,
5333 Kiest Blvd., Dallas, Texas beginning at 10:00 am on July
17, 1997. The property is located at the sale site. Inspection
dates are July 15 & 16, 1997 from 9:00 am to 4:00 pm.
CITE: (W-170 SN086500)