[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--RECONFIGURABLE COMBAT VEHICLE SIMULATOR (RVCS) SYSTEM
SOL DAAH01-96-C-R304
POC (RDPC) Patsy C. Garrison, Contract Specialist, AMSAM-AC-RD-AY,
205- 842-7406, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R167-97.
DESC: Modification to provide additional effort under contract
DAAH01-96-C-R304 with Technology Systems, Inc., Water Street,
P.O. Box 717, Wiscasset, ME 04578. The modification shall consist
of additional effort for the contractor to add PCM SINCGARS/Intercom
capability to the Reconfigurable Combat Vehicle Simulator (RVCS)
System. This synopsis is published for potential subcontracting
opportunities only.
CITE: (I-199 SN098689)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SOLID FREEFORM FABRICATION (SFF) AND DESIGN
SOL BAA97-35
DUE 101797
POC Dr. William Coblenz, Mr. Kevin Lyons, DARPA/DSO, fax (703)
696-3999
DESC: SOLID FREEFORM FABRICATION (SFF) AND DESIGN SOL BAA97-35
DUE 101797 POC Dr. William S. Coblenz, Mr. Kevin W. Lyons,
DARPA/DSO, FAX (703) 696-3999. The Defense Advanced Research
Projects Agency (DARPA) is soliciting proposals which demonstrate
reduced time and cost for validation of advanced design concepts
through combining Solid Freeform Fabrication (SFF) and design
technologies. Successful efforts will incorporate advances
in both computational and hardware related technologies for
the innovative design of high performance components, enabling
the analysis of components, the selection and specification
of advanced materials, and the design and control of fabrication
processes. The technologies are to be demonstrated through
the design, fabrication, test and evaluation of defense relevant
components. The current SFF Program has been developing machine
capabilities to convert virtual objects (i.e., CAD files) directly
to components with form, fit and function. Ceramics for high
temperature structural applications have been the primary focus.
The new work is expected to expand on these technologies through
efforts such as: the extension of machine capabilities to new
materials and combinations of materials; the improvement of
dimensional tolerances and surface finish; the extension of
machine capabilities to nonplanar build layers; the development
of machine capability for positional control of composition
or crystal texture; the development of novel methods to facilitate
the sharing and exchange of key material and SFF process information
and knowledge supporting design optimization software; and
the extension of software tools to utilize product performance
information in planning and defining the SFF process. It is
expected that the resulting demonstration components will have
functionality that would not be achievable through the use
of conventional fabrication methods and design methodologies
due to cost, time to field, and/or the ability to fabricate.
The technologies should address the limitations of existing
approaches (e.g., support the substitution of components) and
demonstrate the approach taken to overcome these limitations.
Component demonstrations are expected to utilize the developed
machine capabilities to optimize both design and materials.
Demonstrations of novel concepts in support of advanced gas
turbine or rocket engine technology are of particular interest,
although other novel applications are encouraged. In most cases,
teams with expertise in system integration and design optimization;
machine design and process control; and materials science and
engineering will be required to execute such programs. The
total program is planned to be 24 months in duration with $8
M of funding. Multiple awards are expected. The government
reserves the right to award contracts, grants, cooperative
agreements, or other transactions under this solicitation.
TEAMING: To facilitate teaming, optional expressions of interest
in the form of a one page letter with NON-PROPRIETARY information
on: 1) the area of technical interest to be developed; 2) business
and technical points of contact (including phone, fax and email);
and 3) a short summary of the organization's relevant technical
experience should be sent by mail or fax to: Mr. Kevin W. Lyons,
DARPA/DSO, 3701 North Fairfax Drive, Arlington, VA 22203-1714;
fax (703) 696-3999 by 4:00 pm ET Tuesday, 19 August 1997. A
packet consisting of all expressions of interest will be sent
to all respondents by Tuesday, 26 August 1997. In order to
ensure that all technically relevant aspects of this program
will be addressed, teaming of industry, national laboratories,
and/or academic institutions with complementary areas of expertise
is encouraged. PROPOSALS: Evaluation of proposals will be accomplished
using a technical review process whereby each proposal will
be scored using the following criteria, which are listed in
descending order of relative importance: (1) demonstrated technical
and scientific merit of the proposed program, (2) impact of
the successful development on the potential performance of
DoD systems, (3) offeror's capabilities and recent related
experience, including personnel, facilities, equipment, and
data to perform the work, and (4) realism of cost. The government
reserves the right to select for award all, some, or none of
the proposals received. PROPOSAL FORMAT - Ten single sided
hard copies, each 8.5 by 11 inches, must be submitted. They
should have 1.25-inch margins, and a font size not smaller
than 12 pitch. The address and point of contact for the response
should be clearly and prominently identified in the proposal.
Non-conforming proposals may be rejected without review. Proposals
shall consist of two volumes; Technical and Cost. The first
page of both the Technical and Cost volumes should clearly
indicate the title, the prime and subcontractors or partnership
members proposed, the principal investigator name, phone number,
fax number, email address, period of performance, and first
year and total cost of the effort. The Technical Volume shall
include an Executive Summary, a Program Description, a Program
Plan, a Statement of Work, a Milestone Chart, a Facilities
and Equipment description, a description of Relevant Prior
Work, a Management Plan, and Resumes of Key Individuals. The
page count of this volume shall be limited to a maximum of
40 pages, which includes all figures, references, tables, charts,
and appendices. The Cost volume shall contain a summary cost
breakdown and a detailed cost breakdown. The summary breakdown
should be shown to the level of major tasks and should indicate
manpower levels of effort, equipment and supplies, travel,
and miscellaneous expenses for the tasks of the entire program,
broken out by performer and time. The summary shall be no longer
than 6 pages, but the detailed cost breakdown is not limited
in page count. Bidders should submit proposals to: Defense
Advanced Research Projects Agency, Defense Sciences Office,
3701 North Fairfax Drive, Arlington, VA 22203-1714, REF: BAA97-35.
All proposals are due by 4:00 pm ET, October 17, 1997. Within
approximately seven (7) business days of receipt, DARPA will
acknowledge receipt of the submission and assign a control
number that should be used in all further correspondence regarding
the proposal. This CBD notice itself constitutes the Broad
Agency Announcement as contemplated by FAR 6.102(d)(2). No
portion of this BAA will be set aside for HBCU and MI participation
due to the impracticability of reserving discrete or severable
tasks relating to solid freeform fabrication technology, however
HBCUs and MIs are encouraged to apply. In cases where evaluation
of proposals is substantially equal, preference for award will
be given to those proposals which include HBCU's and MI's as
participants over those which do not include HBCU's and MI's.
An information package is available through written request
to Mr. Kevin W. Lyons at the address above or through the DARPA
homepage (URL http://www.darpa.mil/) after 4 August 1997. No
additional information will be made available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Awards made under this BAA are subject to the provisions of
the Federal Acquisition Regulation (FAR) Subpart 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must state in writing, at the time of proposal submission,
whether they are supporting any DARPA technical office(s) through
an active contract or subcontract. All affirmations must state
which office(s) the offeror supports, and identify the prime
contract number. All facts relevant to the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the Contractor has
taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. Technical POCs for this BAA are Dr. William
S. Coblenz and Mr. Kevin W. Lyons. All questions concerning
this BAA97-35 should be submitted in writing to the technical
POCs at the address above or transmitted by FAX: (703) 696-3999
or by e-mail at: wcoblenz@darpa.mil or klyons@darpa.mil.
CITE: (W-202 SN098954)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WL/MTPD, Building 22B, 2700 D Street, Suite 2, Wright-Patterson
AFB, OH 45433-7405
SUBJECT: A--DEFENSE PRODUCTION ACT HIGH STRENGTH, CORROSION RESISTANT
ALUMINUM ALLOY
SOL BAA 97-02-MTPD
DUE 080897
POC Contracting Officer, Willa M. Eichelman, (937) 255-9665,
Ext 225, Project Engineer, Phillip Tydings, (937) 255-9665,
Ext 223
DESC: A--INTRODUCTION: The Wright Laboratory Manufacturing Directorate
Defense Production Act (DPA) Title III Program Office is hereby
extending the due date for proposals for the DPA High Strength,
Corrosion Resistant Aluminum Alloy Produciton Capability BAA
97-02-MTPD to 08 Aug 1997, 1500 hours Eastern Daylight Time.
All other terms and conditions remain unchanged. Questions
should be addressed to the Contracting Officer, Willa M. Eichelman,
(937) 255-9665, Ext 225 or the Project Engineer, Phillip Tydings,
(937) 255-9665, Ext 223.
EMAILADD: eichelwm@wlmta.wpafb.af.mil
EMAILDESC:
CITE: (W-202 SN098963)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--VISIONARY TECHNOLOGIES FOR AVIONICS LEADERSHIP (VITAL)
SOL BAA 97-07-AAKE
POC Ms Nancy Stormer, Contracting Officer, (937) 255-5311, or
Mr Donald Robinson, Contract Negotiator, (937) 255-3379
DESC: INTRODUCTION: Wright Laboratory (WL) is interested in receiving
white papers and proposals (technical and cost) for multiple
awards on the research efforts briefly outlined in Section
B, as supplemented by the VITAL Program Information Package
(VITAL PIP) that is available separately via the Internet at
http://www.wl.wpafb.af.mil/contract/hp.htm or by hard copy
from the contracting point of contact (POC) listed below. This
BAA will use a two step process whereby offerors are required
to submit white papers for initial evaluation in the first
step. DO NOT SUBMIT A PROPOSAL AT THIS TIME. The purpose of
a white paper is to preclude unwarranted effort on the part
of an offeror whose proposed work is not of interest to the
Air Force. Offerors whose white papers are found to be consistent
with the intent of this BAA may be invited to submit a technical
and cost proposal; however, such an invitation does not assure
that the submitting organization will be awarded a contract.
White paper and proposal submission information, including
receipt times and dates, is detailed in Section D, below, and
described more fully in the VITAL PIP. White papers and proposals
shall not be submitted via facsimile transmission or by email.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
White papers and proposals shall be submitted in accordance
with the information provided in this announcement and the
detailed instructions contained in the VITAL PIP. White paper
and proposal receipt after the cutoff dates and times specified
herein shall be treated in accordance with restrictions of
FAR 52.215-10; a copy of this provision may be obtained from
the contracting POC. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any BAA amendments that may permit later dates for submission
of white papers or proposals. Offerors should obtain a copy
of the WL Guide entitled, "BAA and PRDA Guide for Industry."
This guide was specifically designed to assist offerors in
understanding the BAA/PRDA proposal process. Copies may be
obtained via the Internet site at http://www.wl.wpafb.af.mil/contract/hp.htm
or requested from the contracting POC. Offerors are strongly
encouraged to expeditiously obtain a copy of the VITAL PIP
which contains specific details relevant to formatting, technical
and administrative aspects of the four focus areas (described
briefly in Section B, below) and their subthrusts. B--REQUIREMENTS:
(1) Technical Description: In the modern battlespace, it is
imperative to rapidly, and consistently, target enemy assets
in a timely way that is survivable and cost effective. Visionary
avionics technologies (including device, sensor, information
processing and dissemination, modeling and simulation, and
technologies to reduce the cost of development and ownership)
are required to implement system concepts designed to overcome
the war fighters' identified needs and deficiencies. Successful
implementation of these concepts is dependent on the ability
of the Air Force to develop and test new and creative avionics
sensors, information processing capabilities, and their supporting
technologies. This program is part of the ongoing effort at
WL/AA to research, develop, test, and implement state-of-art
and beyond technologies and data assets for advanced avionics.
The VITAL effort shall include (a) the research and development
of visionary and developmental technologies that are long term,
high risk, and high payoff; as well as, (b) other developmental
technologies that are near term and transitionable, both of
which are within and across the following focus areas: 1) affordable,
precision offensive/defensive sensors for airborne and space-based
operations; 2) sensor-to-user (shooter) information for global
engagement, to include design, development and evaluation of
an architecture for a global reference network; 3) collaborative
engineering for design, development, evaluation, training and
support for avionics technology; and, 4) affordable devices
enabling battlespace dominance. (2) Deliverable Items: See
the VITAL PIP for details. Note: The Government desires unlimited
rights to all data delivered. The offeror shall identify technical
data and/or computer software to be delivered with other than
unlimited rights. In accordance with DFARS 227.7103-1 and 227.7103-5,
the offeror shall submit a price for which it would provide
proprietary software or technical data to the Government with
unlimited or Government Purpose Rights. (3) Security Requirements:
Work performed under any resulting contracts or acquisition
instruments may be classified up to and including TOP SECRET/SCI
level. A cleared TEMPEST approved processing facility is required
for all proposals where classified information is to be generated
or processed. (4) Other Special Requirements: International
Traffic in Arms Restrictions (ITARS) apply. Public Law 98-94
applies to this acquisition. Offerors must submit a copy of
their approved DD Form 2345, "Militarily Critical Technical
Data Agreement" covering the pertinent technology with their
proposal. C--ADDITIONAL INFORMATION: (1) Anticipated Period
of Performance: The Air Force anticipates the technical efforts
will vary between 24 and 48 months, depending on the effort
proposed. Offerors shall also provide for an additional four
months for processing/completion of the final report. (2) Expected
Award Dates: Multiple awards are anticipated during the period
from 15 Mar 98 through 30 Sep 98. (3) Air Force Estimate: Projected
Air Force funding profiles are listed in the VITAL PIP. The
value of individual awards is expected to vary between $350,000
and $6,500,000. (4) Type of Instrument: Contract - Cost Plus
Fixed Fee (CPFF) or Cost (no fee), Cost Share; Assistance Instruments
- Grants or Cooperative Agreements; or, Other Transactions,
as appropriate. (5) Government Furnished Property (GFP): Estimated
quantity, quality, and suggested source of GFP should be included
in offerors' proposals as appropriate. (6) Size Status: Offerors
should indicate whether they are or are not a socially and
economically disadvantaged business, a Historically Black College
or University/Minority Institution, whether or not they are
a woman-owned business, and should also indicate their size
status. For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) Notice to Foreign and Foreign-Owned
Firms: Restrictions apply which preclude your participation
in this acquisition. D WHITE PAPER AND PROPOSAL PREPARATION
INSTRUCTIONS: See the VITAL PIP for detailed requirements.
(1) GENERAL INSTRUCTIONS: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
White paper and proposal preparation clarifications and questions
should be directed to one of the points of contact listed below.
Offerors should refer to the instructions contained in the
WL "BAA and PRDA Guide for Industry" referenced in Section
A of this announcement and to the VITAL PIP. (a) PREPARATION
COST: This announcement is an expression of interest only and
does not commit the Government to pay for any response preparation
cost. The cost of preparing white papers and proposals in response
to this BAA is not considered an allowable direct charge to
any resulting or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. (b) WHITE PAPER CLOSING AND SUBMISSION: All
white papers must be received no later than 3:00 PM EDT on
21 August 1997 at WRIGHT LABORATORY, ATTN: DONALD W. ROBINSON,
WL/AAKE, Building 7, 2530 C STREET, WRIGHT PATTERSON AFB OH
45433-7607. REF: BAA 97-07-AAKE, Focus Area Title: "X", Subthrust
Title: "XXX". WL/AA intends to respond to white papers, by
03 October 1997, with a recommendation to propose or not propose.
Regardless of the recommendation, the decision to submit a
proposal is the responsibility of the offeror. All proposals,
with an associated white paper, submitted by the due date and
time will be reviewed regardless of the disposition of the
white paper. (c) PROPOSAL CLOSING AND SUBMISSION: All responsible
sources who have previously submitted a white paper for evaluation
may submit a proposal which shall be considered against the
criteria set forth herein. Technical and cost proposals submitted
without an associated white paper will not be evaluated and
will be returned to the offeror. Offerors are advised that
only contracting officers are legally authorized to contractually
bind or otherwise commit the Government. Technical and cost
proposals, submitted in separate volumes, are required, and
must be valid until 30 Sep 98. All proposals must be received
no later than 3:00 PM EDT on 3 November 1997 at WRIGHT LABORATORY,
ATTN: DONALD W. ROBINSON, WL/AAKE, Building 7, 2530 C STREET,
WRIGHT PATTERSON AFB OH 45433-7607. REF: BAA 97-07-AAKE, Focus
Area Title: "X", Subthrust Title: "XXX". E BASIS FOR SELECTION/AWARD:
See the Vital PIP. F POINTS OF CONTACT: (1) An Ombudsman has
been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer, but to communicate contractor concerns
, issues, disagreements and recommendations to the appropriate
Air Force personnel. All potential offerors should use established
channels to voice concerns before resorting to use the Ombudsman.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
ATTN: Mr. Michael Coalson, ASC/SY, Bldg 52, 2475 K Street,
Suite, Wright-Patterson AFB OH 45433-7642, E-mail: coalsoms@sy.wpafb.af.mil,
Phone: (937) 255-5535 Ext 232. (2) Technical POC: Questions
on technical issues may be referred to the Coordinating POC,
Steven C. Sawtelle, WL/AACR Bldg. 620, 2241 Avionics Circle,
Wright-Patterson Air Force Base OH 45433-7318, E-mail sawtelsc@aa.wpafb.af.mil,
Phone: (937) 255-1105, Ext 3436, 0600-1500 EST, M-F. (2) Contracting/Cost
POC: Questions related to contract/cost issues should be directed
to Wright Laboratory, Directorate of Research and Development
Contracting, 2530 C Street, Building 7, ATTN: Mr. Donald W.
Robinson, WL/AAKE, Wright-Patterson Air Force Base OH 45433-7607,
E-mail: robinsdw@aa.wpafb.af.mil, Phone: (937) 255-2976, FAX
(937) 656-7233, or to ATTN: Ms. Nancy Stormer, WL/AAKE, same
address and FAX number, E-mail stormenf@aa.wpafb.af.mil, Phone:
(937) 255-5311. See Note 26.
LINKURL: http://www.wl.wpafb.af.mil/contract/hp.htm
LINKDESC:
EMAILADD: robinsdw@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-202 SN098976)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: A--SPACE APPLICATIONS TECHNOLOGY PROGRAM
SOL BAA 98-01
DUE 053198
POC Mark Pitra, (719)554-8827
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
in accordance with the objectives of the Army Space Exploitation
Demonstration Program (ASEDP) is seeking Concept Papers/Proposals
to fulfill the space requirements for scientific study, development,
and experimentation which will permit the exploitation of space-related
technologies, capabilities and/or products to increase the
combat effectiveness of the warfighter. Evaluation of submissions
under this BAA will be a two phased approach. The Government
intends to first evaluate Concept Papers (two pages of a prescribed
format) to preclude unwarranted effort on the part of an offeror
whose proposed study, technology, capability or product is
not of interest to the Government. Those Concept Papers found
to be consistent with the intent of this BAA and of interest
of the Government will be invited to submit a Technical and
Cost Proposal (Phase Two). Such invitation does not assure
that the submitting organization will be awarded a contract.
This announcement will be open continuously through 31 May
1998. Concept Papers may be submitted at any time during this
period. POC Mark Pitra, Contracting Specialist (719) 554-8827,
facsimile (719) 554-8838, e-mail PITRAM@ARSPACE-EMH2.ARMY.MIL.,
Technical POC Chris Olmedo-MOSC-OPI, (719) 554-8980, facsimile
(719) 554-8967, e-mail OLMEDOC@ARSPACE-EMH2.ARMY.MIL. E-mail
is the preferred method of correspondence. Information in this
announcement is not complete. Prospective offerors MUST request
a copy of the Concept Paper submission format. Prospective
offerors are encouraged to visit the Army Space Command home
page to obtain additional information
about the command and the Concept Paper submission format.
TOPICAL AREAS/SPECIFIC AREAS OF INTEREST: This BAA solicits
innovative space technology approaches to address the following
Topical Areas with corresponding Specific Areas of Interest.
(1) Reconnaissance, Intelligence, Surveillance, and Target
Acquisition (RISTA): Sensors/Sources to (a) detect passive
and active targets across the full range of the electromagnetic
spectrum to support ground forces; (b) support processing and
assessment of battle damage; (c) automatically detect and process
(Automatic/Aided Target Recognition) targets essential for
military operations to reduce processing and operator inefficiencies
and dissemination timelines; and (d) support real-time collection
and dissemination of targeting data incorporating all sources.
Also of specific interest is information collection and dissemination
technology relating to systems supporting real-time dissemination
of critical data/information, and systems/capabilities supporting
real-time increase of relevant battlespace data. (2) Satellite
Communications (SATCOM): Robust architecture to overcome environment
and architectural degradation factors (e.g., atmospheric precipitation
spikes) and minimize single point failures during critical
functions. Responsive network management to ensure seamless
continuity of system management and control. (3) Early Warning
and Defense (EWD): Sensors and systems to assure early detection
of enemy missiles, and processing/dissemination of relevant
information in the realms of active defense, passive defense,
attack operations, and battle management command, control,
communications, and computers. Nuclear, Biological, and Chemical
(NBC) threats and theater missile defense attack warning. (4)
Weather, Terrain, and Environmental Monitoring (WTEM): Collection
and dissemination of the battlespace mapping charting and geodesy
(MCG) data. Functional software applications to exploit satellite
imagery for military topography or terrain analysis. Improved
antennae/technologies for weather satellite receivers. (5)
Battle Management C4 (BMC4): Support operations/communications
on-the-move throughout all phases of operational deployment
providing unencumbered access to planning and operational information.
Real-time logistics control, identification and tracking of
all classes of supplies providing for total asset visibility.
(6) Modeling and Simulation (M/S): This Topical Area addresses
innovative ideas, studies, technologies, or capabilities that
support modeling and/or simulation of existing and contemplated
technology application in topic areas (1) through (5). Concepts
addressing the use of modeling and simulations in the Training,
Exercises and Military Operations domain, currently in the
Distributed Interactive Simulations (DIS) and Aggregate Level
Simulation Protocol (ALSP) with the demonstrable capability
to migrate to the emerging Joint Simulation System (JSIMS)
Warfighter Simulation 2000 (WARSIM 2000) and associated family
of models under the High Level Architecture (HLA) may be of
interest to the government. (7) Innovative Space Technology
Applications: This Topical Area addresses innovative space-related
ideas, studies, technologies, or capabilities that may not
clearly fit into the previous categories, but may be of interest
to the government. EVALUATION AND AWARD: Evaluation of Concept
Papers/Proposals will be conducted periodically throughout
the duration of this BAA. The relative importance of the evaluation
criteria shown by area and factors within an area, are listed
in descending order of importance below. Concept papers will
be evaluated to determine whether they are consistent with
the intent of the BAA and are of interest to the Government.
Proposals will be evaluated based on merit against the evaluation
criteria. The cost of preparing proposals in response to this
announcement is not an allowable direct charge to any resulting
contract or any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in accordance
with FAR 31.205-18. Overall maximum funding level awarded under
this BAA will not exceed $750,000.00 on an individual project
including any additional phases and/or options. Cost sharing
arrangements, phased approaches, and other fiscally conservative
arrangements are strongly encouraged. Offerors may submit Concept
Papers in any or all of the Topical Areas/Specific Areas of
Interest. BASIS FOR AWARD: Offers will be selected based upon
the technical merit, technology advancement/warfighting capability,
application to USASMDC's programs, balanced accomplishment
of USASMDC missions, and availability and source of funds.
Not all highly rated proposals will result in a contract award.
The Government may elect not to award a contract for every
highly rated proposal for each Topical Area/Specific Interest
Area, may award multiple contracts in a given Topical Area/Specific
Interest Area, and may not award a contract at all in a given
Topical Area/Specific Interest Area. EVALUATION CRITERIA
TECHNICAL/MANAGEMENT AREA: (1) Technical Merit: The offer will
be evaluated on the relevance to the Topical Areas/Specific
Interest Areas and demonstration candidates listed herein;
the overall technical feasibility of the technology/capability/product
proposed; feasibility of conducting demonstrations (i.e., is
the demonstration feasible given the proposed demonstration
environment, can USASMDC influence or control demonstration
participants); connection/use of space systems; and, quality
of the proposal provided to include quality of the presentation,
and quality of the personnel/facilities proposed. (2) Technology
Advancement/Warfighting Capability: The offer will be evaluated
on its potential to increase combat effectiveness of an Army
and potential for exploiting a space related capability not
likely to be executed elsewhere in the Army. COST AREA: Cost
Benefit/Realism Factor: The proposals will be evaluated to
determine overall benefit to the Government. Considerations
include industry contribution and fiscal feasibility. Fiscal
feasibility includes the ability to accomplish the project
within Government fiscal constraints, and includes requirement
for use of other Government contractors to assist in the execution
of the proposed effort, and use of Government Furnished Equipment/Information/Facilities,
etc. The proposals will be evaluated to determine the extent
to which the overall cost to the government is reasonable.
The proposals will be evaluated for cost realism to assess
the likelihood that the technical and management approaches
can be accomplished at the cost/price proposed. OTHER INFORMATION:
Non-government Technical Sources (contractor personnel who
provide special expertise) may be used to support this process
and evaluation of Concept Papers and Proposals. These contractors
are restricted by the "Organizational Conflict of Interest"
provisions of their respective contracts and will be required
to submit Nondisclosure Statements. The Government intends
to use ARINC Research Corporation and Information Technology
and Applications Corporation (ITAC) to support the evaluation
of the Concept Papers and Proposals until 30 September 1997
at which time their contract will expire. The successful offeror(s)
under the Space Technology Exploitation and Planning Support
(STEPS) initiative currently being solicited will likely assume
this role. Once contract award has been announced, this BAA
will be amended to include the name(s) of the STEPS awardee(s).
By submission of your Concept Paper/Proposal, you agree that
your proposal information may be disclosed to those selected
contractors for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. Cost-Plus-Fixed-Fee
and Firm Fixed Price contracts are contemplated to execute
any agreement negotiated. A hybrid of the two contract types
is also likely. The period of performance should not exceed
12 months for the basic period and 12 months for any negotiated
options and shall include time for research, development, delivery,
field test, field demonstration and reporting, as applicable.
The presentation of Topical Areas/Specific Areas of Interest
in this announcement does not imply an intent by the government
to fund proposals in every area. The government reserves the
right to select for award all, some or none of the proposals
received. This BAA will not fund established technology base
programs, or programs currently being executed by any other
organization, or objective programs, but seeks innovative approaches
to addressing Defense needs that may be satisfied by space-based
technologies/capabilities. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which will be considered by the Government.
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-202 SN099026)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PVA REPLACEMENT RESIN FOR MANUFACTURE OF 120MM MORTAR
CONTAINERS
SOL DAAE30-97-R-0522
DUE 080897
POC KATHLEEN A. SAGE, PURCHASING AGENT (201) 724-7674
DESC: This is a Sole Source to Armtec Defense Products, Co. 85-901
Avenue 53, P.O. Box 848, Coachella, CA 92236 in accordance
with FAR 6.302-1. This effort requires a company with experience
in performing laboratory, pilot plant and manufacturing studies
to identify and evaluate a minimum of three replacement resins
used in the production of the 120MM Mortar Increment containers.
The contractor must possess the requisite engineering staff,
equipment and facilities and expertise in the pulp molding
process for the production of 120MM Mortar Increment Containers.
The contractor shall conduct chemical and physical property
tests of the identified resins. The contractor shall manufacture
and evaluate 120MM Mortar Increment Containers for each selected
resin. See Numbered Note: 22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-202 SN099069)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--COMPUTER, SCIENTIFIC, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES TO THE EARTH AND SPACE DATA COMPUTING DIVISION
SOL DRFP5-12970-257
DUE 073197
POC Nancy Hornung, Contract Specialist, Phone (301)286-9343,
Fax (301)286-1739, Email nhornung@pop200.gsfc.nasa.gov - Julie
Hostetler, Contract Specialist, Phone (301)286-9285, Fax (301)286-1739,
Email Julie.K.Hostetler.1@gsfc.nasa.gov
DESC: PROVIDE COMPUTER, SCIENTIFIC, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES TO THE EARTH AND SPACE DATA COMPUTING DIVISION
(ESDCD) SOL DRFP5-12970-257 Classification Code: A -- Research
& Development Contracting Office Address NASA/Goddard Space
Flight Center, Code 219, Greenbelt, MD 20771 NASA Goddard Space
Flight Center (GSFC) is seeking potential 8(a) sources and
industry input on the draft technical document [see end of
synopsis] to create end-to-end systems and technologies that
are able to transform remotely sensed data into useful information
for NASA research and for public applications through creation
of prototype systems and validation of the technologies in
actual applications. The technical document is available on
the Internet at the location described at the close of this
notice. (The contract schedule will be released with the final
solicitation). The work strategy involves creating three interacting
operational elements that combine to expedite the flow of technologies
and systems from applied research to practical application
of data products. The three operational elements are 1) applied
research, 2) technology integration, systems development and
support, and 3) applications development, field validation
and outreach. The contractor shall provide technical support
in several areas that include theoretical, experimental and
developmental efforts in the laboratory and in the field. Administrative
functions that support national and international collaboration
are also required. The proposed procurement is being set-aside
for 8(a) contractors. The Contractor will furnish all management,
labor, and documentation; and a portion of the facilities and
equipment necessary to accomplish the requirements. The proposed
contract type is Cost-Plus-Incentive-Fee (CPIF)/Indefinite-Delivery,
Indefinite-Quantity (IDIQ). The Contractor will be responsible
for operations using a performance based incentive contract
via performance orders. There will be metrics associated with
each order. The anticipated period of performance is one year
with four, one-year options. The incentive strategy for this
effort will be based on cost, schedule, and performance. The
contractor will also be responsible for a smooth transition
from the current program to the new approach without disruption
of the program. The Government is particularly interested in
industry recommendations for contract incentive and performance
based features. Interested parties must contact the Contract
Specialist listed in this notice by COB JULY 31, 1997 to participate
in the market research and industry input process. NASA/GSFC
intends to issue the remaining portions of the draft solicitation
at a later date. An ombudsman has been appointed--See Note
"B". This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
Potential offerors are advised that this draft technical document
(with draft RFP to follow) is not a solicitation and NASA is
not requesting proposals. Respondents will not be notified
individually of the results of the review. However, a summary
of the disposition of significant draft RFP comments will be
included with the final RFP document. The technical document
and updates (if any) related to this planned procurement will
be available over the Internet and will be in ASCII or RTF
format and will reside on a World-Wide-Web (WWW) server, which
may be accessed using a WWW browser application. It is the
offeror's responsibility to monitor this site for the release
of the solicitation or amendments (if any). Any referenced
numbered notes can be viewed at the following URL: "http://genesis.gsfc.nasa.gov/nnotes.htm".
The WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Current
activities associated with this effort in the ESDCD can be
viewed at http://code935.gsfc.nasa.gov.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP5-12970-257
LINKDESC:
EMAILADD: nhornung@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-202 SN099095)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--VISIONARY TECHNOLOGIES FOR AVIONICS LEADERSHIP
SOL BAA-97-07-AAKE
POC Contact Ms Nancy Stormer, Contracting Officer, (937) 255-5311,
or Mr Donald W. Robinson, Contract Negotiator, (937) 255-3379
DESC: The purpose of this amendment is to change the URL for
the web link. The URL is as follows: http://www.wl.wpafb.af.mil/contract/hp.htm.
LINKURL: http://www.wl.wpafb.af.mil/contract/hp.htm
LINKDESC:
EMAILADD: robinsdw@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-202 SN099198)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND APPLICATION OF NEXT GENERATION STRUCTURAL
ANALYSIS AND DESIGN TECHNOLOGIES
SOL 1-056-DSK.1149
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Development
and Application of Next Generation Structural Analysis and
Design Technologies, which was posted on July 10, 1997. You
are notified that the following changes are made: The anticipated
release date for the DRAFT solicitation is on about July 30,
1997. Please hold questions and comments until you have reviewed
the DRAFT solicitation.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-056-DSK.1149
LINKDESC:
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-202 SN099208)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B158, Gaithersburg, MD 20899
SUBJECT: A--AJ92 DEVELOP INTERFACE DESIGN FOR TELEPRESENCE MICROSCOPY
COLLABORATORY
SOL 53SBNB760249
DUE 080897
POC Linda Shariati, Contracting Officer, (301)975-5053
DESC: The National Institute of Standards and Technology (NIST),
intends to procure on a sole source basis the services of Dr.
Nestor Zaluzec, Department of Physics, University of Illinois
at Chicago for: The development of a GUI interface plan which
meets the requirements stated herein; A platform independent
GUI which facilitates remote user TPM collaborations using
industry standard communication protocols; and A platform independent
electronic notebook which can be used to record, store, and
document microscopy/microanalysis information. NIST is interested
in implementing the concept of remote TelePresence applied
to scanning electron microscopy (SEM) and microanalysis for
the National Automated Manufacturing Testbed (NAMT). This work
will institute a design study and implement the results into
an interactive interface for remote TelePresence collaborations.
The laboratory implementation shall be designed in a manner
which will allow platform independent access to electron microscopy
and microanalysis facilities within selected programs at NIST.
In collaboration with investigators at NIST, Dr. Zaluzec shall
visit and study the microscopy and microanalysis facilities
needs at NIST for TelePresence. He shall document the operating
modes and procedures within those facilities and design an
interactive, platform independent, graphical user interface
(GUI) for remote collaborations. In consultation with NIST
personnel, this interface will be evaluated for its efficacy,
iterated and then converted into a NIST specific platform independent
graphical user interface for TelePresence microscopy (TPM).
This user interface will be tested at NIST within the SEM metrology
project of the Nanometer Scale Metrology Program of the Precision
Engineering Division (PED) and be modified as necessary. Once
the TPM collaboration interface is operational, a second phase
of the project shall begin and focus upon the development of
the local implementation of an electronic notebook for testing
the concepts of storage, retrival and archiving of images,
data, and text which are produced by the TPM Collaboratory.
The Contractor shall provide a Key Personnel that meets the
following minimum requirements: Published papers in the area
of TelePresence Collaboratory concept; successful implementation
of such capability in a microanalysis laboratory and in a similar
platform independent manner as described above; and, identification
of an Internet site from which the facility and expertise of
this implementation can be observed. NIST requires the contract
be completed within one year with the possibility of an extension
of services in compliance with FAR 52.217-8. No solicitation
will be issued. Requests for a copy of a solicitation package
for this acquisition will be disregarded. A request for quotation
will be verbally requested from Dr. Nestor Zaluzec and the
anticipated award date is on or around August 8, 1997. In accordance
with FAR 5.207(e)(3), Numbered Note 22 DOES NOT APPLY. Numbered
Note 26 does apply.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-202 SN099289)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MICROGRAVITY SCIENCE FLIGHT RESEARCH PROCUREMENT
DUE 081997
POC Kurt R. Brocone, Contract Specialist, Phone (216) 433-2884,
Fax (216) 433-5489, Email Kurt.R.Brocone@lerc.nasa.gov
DESC: Microgravity Science Flight Research Procurement Sources
Sought. The NASA Lewis Research Center (LeRC) plans to issue
a draft RFP for industry comments in February 1998 for Contractor
flight hardware design, development and operations for the
LeRC Microgravity Science Program (MSP). As the NASA Center
of Excellence in fluid physics, combustion science, and accelerometry,
LeRC is responsible for implementing peer reviewed science
investigations for those disciplines which focus on understanding
the role of gravity over a wide range of physical processes.
This contract is for the definition, development, integration,
test and operation of multiuser hardware, as well as for individual
flight experiments to be flown on the International Space Station>
the Space Shuttle, Sounding Rockets and other potential carriers.
Contract performance is scheduled from October 1998 through
September 2006. Interested parties should respond by August
19, 1997 with information demonstrating their ability and qualifications
to provide the required services. For procurement related information,
contact Kurt R. Brocone, Contracting Officer, at (216) 433-2884.
For technical information, contact Frank Robinson, Technical
Representative, at (216) 433-2340.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#MicroK
LINKDESC:
EMAILADD: Kurt.R.Brocone@lerc.nasa.gov
EMAILDESC:
CITE: (D-202 SN099105)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: B--ENGINEERING SERVICES, PLATFORM INTERFACE EVALUATION
SOL N61331-97-Q-1907
DUE 073197
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a purchase
order for Engineering Services - Platform Interface Evaluation,
on a sole source basis to Analysis & Technology, Inc., 124
Gwyn Drive, Panama City Beach, Florida. This acquisition is
not suitable for full and open competition because Analysis
& Technology possesses unique knowledge and expertise based
on their performance of identical tasks under a previous Navy
contract. This knowledge and expertise could not be duplicated
without extensive training, duplication of cost to the Government,
and unacceptable program delays. Note 22 applies.
CITE: (I-199 SN098659)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COMMANDER, MARCORSYSCOM/CODE CTW, 991 ANNAPOLIS WAY,
DEPT# 208, WOODBRIDGE VA 22191-1215
SUBJECT: B--ENVIRONMENTAL, SYSTEM SAFETY, AND HEALTH HAZARDS
(ESH) ANALYSES FOR DOD ACQUISITION CATEGORY I WEAPON SYSTEM
SOL N/A
POC John Martin, Contract Specialist, (703) 492-3329
DESC: The Marine Corps Systems Command intends to award a contract
to Pollution Prevention Planning, Inc. of Stafford, VA to provide
analyses and recommendations on Environmental, System Safety
and Health Hazards (ESH) issues relating to the Marine Corps
Advanced Amphibious Assault Vehicle (AAAV) program. The contractor
will provide expert advisory and assistance services to the
Marine Corps Direct Reporting Program Manager - Advanced Amphibious
Assault (DRPM-AAA) in the area of DoD Acquisition Category
(ACAT) I weapon system pollution prevention for the AAAV currently
being designed and developed under the AAAV Demonstration/Validation
R&D Contract M67854-96-C-0038. Tasks include providing ESH
program assessments and recommendations, evaluating and supporting
prime contractor (General Dynamics Amphibious Systems) and
subcontractor ESH contract data deliverables, updating the
AAAV Programmatic Environmental Analysis (PEA) and Programmatic
ESH Evaluation (PESHE), maintaining the AAAV ESH Library, participating
in ESH Integrated Product Teams (IPTs) at the AAAV Technology
Center in Woodbridge, VA and conducting National Environmental
Protection Act (NEPA) analysis and preparing documentation.
Travel to AAAV sites such as Camp Pendleton, CA; Camp Lejeune,
NC; and Naval Air Station, Patuxent River, MD to determine
environmental impacts may be necessary. For technical information
regarding this requirement contact Mr. Jim Lee, DRPM AAA, at
(703) 492-3402. See Note 22.
CITE: (I-199 SN098723)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: B--EVALUATION OF THE DEPARTMENT OF DEFENSE DOMESTIC
DEPENDANT ELEMENTARY AND SECONDARY SCHOOLS (DDESS) PILOT CONSOLIDATION
OF ADMINSTRATIVE AND SUPPORT FUNCTIONS CONDUCTED IN AL, SC
AND VA.
POC POC: David Taybron, (703)696-3843, ext. 1412
DESC: The mission of the Department of Defense Domestic Dependant
Elementary and Secondary Schools (DDESS)is to provide a free
public education for children residing on Federal property.
The authorization to provide this education is Slimited to
areas where State or local funds may not be expended for these
children or where no local educational agency is able to provide
suitable free public education for such children. Currently
DDESS is orgainized into 13 districts and operates 67 schools
on 18 military installations in seven (7) states and Puerto
Rico. During the 1996-97 school year, a pilot program involving
the consolidation of functions was conducted in three states;
Virginia (Quatico, Dahlgreen), South Carolina (Fort Jackson,
Laurel Bay) and Alabama (Maxwell and Fort Rucker). This procurement's
primary focus consists of review and study of this consolidation.
The contractor shall conduct studies of DDESS System collecting
and compiling information regarding the consolidation of functions
in the 3 pilot states. In conducting these studies, the contractor
shall coordinate their efforts with the DDESS Headquaters and
the three superintendents of the three state pilot programs.
The contactor shall first design a management plan and a study
plan that addresses the development of the needed data collection
instruments and pre-test of these instruments. The contractor
shall compile information for the data collection from meetings
with primary sources such as DDESS headquaters staff; the various
stakeholders in the 3 state pilots to include: school board
members, superintendents, installation commanders, parents,
certified and non-certified staff, unions, and parent organizations
representing parents with students enrolled in the DDESS. The
evaluation design is to address three majot aspects: (1)the
School District Consolidation; (2)School Board Issues; (3)
the replication of the consolidation of functions to other
states as specified under the Contract Scope and Objectives.
The objectives of the project are to: (1) collect and analyze
data and information from a variety of sources regarding the
effectiveness and efficiency of the state consolidation pilot,
to include the opinions of stakeholders; and (2)identify the
factors to be considered in determining the appropriateness
of replicating the consolidation of functions in other sttates.
The outcomes will be presented orally, and in writing, to the
Special Assisant to DDESS. The complete scope and depth,
the deliverables and the timetable of the study to be performed
can be obtained by contacting at the DOD Education Activity,
Procurement Division, ATTN: David Taybron at (703)696-3845,
ext. 1412. See Notes 1, 25 and 26.
CITE: (W-202 SN099055)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--AIR FORCE TECHNICAL REPORT ON QUANTIFYING UNCERTAINTY
IN HUMAN HEALTH RISK ASSESSMENT
SOL F41622-97-RA172
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
W. King, Contracting Officer, (210) 536-6576
DESC: This solicitation is being canceled.
CITE: (W-202 SN099177)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--TECHNICAL STUDY, ESTIMATING INTERNET APPLICATION
SOFTWARE DEVELOPMENT USING PRICE-S SOFTWARE ESTIMATING MODEL
SOL F49642-97-Q3863
DUE 080597
POC Teresa L.G. Artis, Contract Specialist, 202-767-7943, Contracting
Officer-Shirley A. Norton, 202-767-8095
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC, intends
to procure re Solicitation Number F49642-97-Q3863, a firm fixed-price,
sole source contract with Price Systems, Inc., 700 East Gate
Drive, Suite 200, Mt Laurel, NJ 08054, to conduct a study and
submit a technical report on the use of the Price-S Software
Estimating Model to estimate the cost and schedule of developing
and maintaining software applications for the Internet, the
World Wide Web and organizational intranets. The study will
focus on automated information systems rather than weapons
systems software. The study will primarily focus on specific
software engineering technologies typically associated with
developing Internet applications. This service will support
the mission of the Air Force Cost Analysis Agency, 1111 Jefferson
Davis Highway, Suite 403, Arlington, VA 22202. The projected
period of performance is 120 days. Authority is 10 USC 2304
(c)(1). The SIC code assigned to this project is 7371. No telephone
inquiries will be accepted. See Numbered Note 22.
CITE: (W-202 SN099298)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Acquisitions Division, Office
of Foreign Buildings Operations, A/FBO/AP/AD, Room L-600, P.O.
Box 12248, Rosslyn Station, Arlington, VA 22219
SUBJECT: C--U.S. STAFF HOUSING DESIGN, SHANGHAI, CHINA
SOL S-FBOAD-97-R-0070
POC Susan King, (703) 875-6273, or facsimile, (703) 875-6292.
DESC: Addition: Large business concerns responding to this solicitation
will be required to submit a small, minority, and disadvantaged
business subcontracting plan prior to award. The submission
due date has been extended to 5:00 p.m. local time, August
21, 1997.
CITE: (M-202 SN099172)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--EMISSIONS INVENTORIES OF OCS PRODUCTION AND DEVELOPMENT
ACTIVITIES IN THE GULF OF MEXICO
SOL 3856
DUE 081297
POC Wallace Adcox (703) 787-1354
DESC: The Minerals Management Service (MMS) of the Department
of Interior intends to competitively award a contract for construction
of three databases describing the Outer Continental Shelf Energy
Production and Development (OCSPD) emissions of primary air
pollutants during three periods. In addition, the contractor
shall upgrade our current Air Emissions Inventory System (AEIS).
Tasks under this contract will include database creation and
design, QA/QC, software upgrade, and empirical modeling. PLEASE
READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE ISSUED. BACKGROUND: MMS is interested in
the air quality in the Gulf of Mexico as it relates to OCSPD.
In this effort, we are studying three separate periods of time.
The periods cover all of the years 1977 and 1988, and 12 consecutive
months spanning 1997 to 1998. The pollutants to be included
are CO, NOX, SO2, Total Suspended Particulates (TSP), Total
Hydrocarbons (THC), and Volatile Organic Hydrocarbons (VOC).
The MMS needs these databases to determine how NO2 and SO2
concentrations over the Breton National Wilderness Area (BNWA)
have changed due to OCSPD over time. For the 1977 and 1988
data, the contractor shall construct a database for each year
from existing data for those years and by "backcasting" from
data obtained in later years. The database for 1997-1998 will
be compiled from the results of our AEIS survey. Sources of
existing data include MMS and the Environmental Protection
Agency (EPA). The contractor may suggest additional information
sources. The last task under the contract shall be upgrading
our current AEIS. Primary products of this contract are the
databases for 1977, 1988, 1997-1998, and an upgraded AEIS.
Additional products shall include formation of a Technical
Steering Committee, a Project Plan, monthly status and data
reports, annual summary reports, a series of draft and final
reports (paper and electronic copies), and presentation slide
sets, HOW TO RESPOND: In order to compete for this contract
interested parties MUST demonstrate that they are qualified
to perform the work by providing, BY FOUR O'CLOCK EASTERN TIME
ON AUGUST 12, 1997, a Capabilities Statement detailing: (1)
your key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number & project description, period of performance, dollar
amount, client identification with the point of contact & telephone
number) for previous work of this nature that your key personnel
or organization has performed within the last four years. (References
will be checked). Following review of all Capabilities Statements,
we will establish a list of those deemed most qualified to
perform the work. Qualifiers will be notified and provided
additional proposal instructions. Proposals will essentially
consist of an oral technical presentation and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; your organization's experience and
past performance (including number, size, and complexity of
similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered products.) Questions should
be faxed or E-mailed as soon as possible to fax (703)787-1009
or E-mail "wallace.adcox@mms.gov." Please include with your
question(s) your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers. Telephonic questions
or requests are strongly discouraged.
LINKURL: http://www.mms.gov/
LINKDESC:
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-199 SN098635)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: D--ADP DATA CONVERSION SERVICES
SOL N0025397Q0263
DUE 080897
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires a modification of an inventory management
system to allow tracking of Government Sponsor Owned Material.
The software was delveloped by Computerized Inventory Systems
Specialist (CISS) and marketed as a commercial product under
the name IMS. The software application is written in Microsoft
Access. Ony Fax request will be accepted. Simplified Acquisition
Procedures shall be used for this procurement. A written request
for quotation shall be issued on or about 31 Jul 97. Award
shall be made on or about 08 Aug 97. See Numbered Note 1 and
26
CITE: (I-199 SN098702)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--TELECOMMUNICATION SERVICES
SOL N00244-97-R-5187
DUE 090497
POC David Chesnut, Contract Specialist, VOICE (619) 532-3955;
FAX (619) 532-2575
DESC: The Fleet and Industrial Supply Center intends to negotiate
a fixed price telecommunication services contract for Navy-related
activities residing at Mare Island, California. These telecommunication
services consist of voice lines, voice mail services, fax/modem
lines (no features), 4-wire intra premise lines and 56Kbs/T-1
service. Offerors are to provide one point of contact for all
service calls, trouble calls, maintenance, billing and any
other offered service. Prospective offerors should note that
the Base Realignment and Closure (BRAC) Act of 1993 officially
closed Mare Island 01 April 1996. However, continuing telecommunication
services are required for a minimum of five (5) years. Up until
the BRAC closure, telecommunication services had been provided
via the Consolidated Area Telecommunications System (CATS)
San Francisco. Following the BRAC closure, all of the Mare
Island cable plant, including easement rights, was competitively
sold to GST Telecom. The Navy now desires to competitively
award a cost effective solution for the provisioning of telecommunication
services to the Mare Island Main Distribution Frame (MDF).
GST Telecom shall remain the dedicated provider from the MDF
to individual users at Mare Island. See Note 23...Offerors
must qualify under California Tarriff Regulations no later
than contract effective date. This UNRESTRICTED, commercial
(FAR Part 12) solicitation is expected to be issued on or around
05 August 1997.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-199 SN098748)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--CD ROM REGULATORY DATABASE LICENSE AND SERVICE
SOL DTRS57-97-Q-80171
DUE 080497
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through simplified acquisitions
procedures a CD ROM Regulatory Database License and subscribe
to Service on LAN workstation, internet and intranet environments
at a specified unit price which will include the Volpe Center
and the Federal Aviation Administration (FAA) establishments
nationwide. The contractor must be able to provide monthly
updates for the following publications: CFR, State Statues,
State Environmental Health and Safety Regulations - including
Puerto Rico, EPA Guidance Documents, OSHA Supplemental Publications,
NIOSH Publications and the Military Publications database which
includes Air Force, Navy, Department of Defense, Corps of Engineers
and Army Regulations. The contractor will also be required
to submit a weekly newsletter covering the environmental and
safety regulation changes in the Federal Register and in all
50 states and Puerto Rico. All services must be commercially
available and ready for delivery in CD ROM, internet and intranet
environments. Small Business Firms classified under SIC Code
7372 that are interested in proposing on this requirements
must request a Request for Quotation (RFQ) in writing. Quotation
issuance will be on or about August 4, 1997. A single award
will result from this solicitation. No Telephone requests will
be accepted - only written requests for this quotation will
be accepted - however, we will accept requests for his quotation
via facsimile, at (617) 494-3649, Attn: Karen Marino, DTS-853.,
This notice is for informational purposes for Minority, Women-Owned
and disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL, of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-202 SN098990)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--LIFE CYCLE SYSTEMS ENGINEERING
SOL N66001-97-R-5057
POC Contract Specialist, Ms. Laura Guldin, Code D211, (619)553-4529.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Naval Command, Control and Ocean Surveillance Center
Research, Development, Test and Evaluation Division (NRaD)
San Diego intends to negotiate an indefinite delivery, indefinite
quantity cost plus fixed fee contract with Technology Application
and Service (TAS) of Gaithersburg, MD on a sole source basis
to perform life cycle software and hardware engineering of
the commercial UYQ-21 Emulator equipment, commercial computer
peripherals and Range ACDS Interface Translator (RAIT). The
contractor effort shall include engineering evaluations and
studies, evaluation of Trouble reports, development of Engineering
Change Proposals, maintenance of operating manuals, maintenance
of the RAIT and Emulator software, and repair and management
of the depot level repair system for RAIT and Emulator equipment,
field service repair of the equipment at the range sites, and
program meeting support. For copies of solicitation(s) only
written requests will be honored. Facsimile letters are acceptable
at (619)553-6976. Solicitation document to be issued on or
about 08/22/97. See Note: 22.
CITE: (W-202 SN099180)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--IT SERVICES TO OPERATE HELP DESK, CONDUCT TRAINING
SOL DASW01-97-Q-0556
POC Vonda J. Sines, (703) 697-2799, Contract Specialist; Major
Marilyn A. Ray, (703) 693-5016, Contracting Officer
DESC: The Defense Supply Service-Washington (DSS-W) intends to
negotiate a sole source firm-fixed-priced contract with BTG,
Inc., 3877 Fairfax Ridge Road, Fairfax, VA 22030-7448, for
information technology (IT) technical services. These commercial
services include managing a user Help Desk and providing user
training on commercial off-the-shelf (CORTS) and application
software for the Information Management Support Center (IMCEN)
located in the Pentagon. IMCEN provides all information management
support and services internal to the Headquarters, Department
of the Army, and its assigned agencies and activities. The
period of performance is 15 August 1997 through 28 September
1997, with a possible extension through 30 September 1997 solely
at the discretion of the Government. There will be only one
(1) award for this requirement. This contract represents a
bridge procurement pending a new, competitive acquisition.
BTG, Inc. is the incumbent contractor. The Government estimates
that approximately 3,320 manhours of labor will be necessary
to perform this requirement. This synopsis should not be considered
either an RFQ or an RFP. Firms having the ability to provide
these services shall respond in writing within five (5)days
of this notice with complete and detailed documentation showing
their company's ability to meet this requirement. Contractors
shall include pricing with their responses to this synopsis.
Telephonic responses will not be considered. The Contracting
Officer may determine that a solicitation may be issued. If
a solicitation is issued, no additional synopsis will be published.
EMAILADD: sinesvj@hqda.army.mil
EMAILDESC:
CITE: (W-202 SN099202)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: AAAV TECHNOLOGY CENTER, GENERAL DYNAMICS AMPHIBIOUS SYSTEMS
(GDAMS), 991 ANNAPOLIS WAY, WOODBRIDGE VA 22191
SUBJECT: D--APPLICATION PROGRAM INTERFACE (API) TO SHARE DATA
BETWEEN A STANDARD GENERALIZED MARKUP LANGUAGE (SGML) DATABASE
AND A LOGISTICS SUPPORT ANALYSIS RECORD (LSAR) DATABASE
SOL N/A
POC Dave Dunn, Manager of Procurement, (703) 492-3218
DESC: General Dynamics, as the prime contractor on the Marine
Corps Advanced Amphibious Assault Vehicle (AAAV) Program Development
and Risk Reduction Contract M67854-96-C-0038, has a requirement
for an Application Program Interface (API) providing capabilities
to share data (such as narrative text, main and detail level
steps, stock lists (SL), and tool information) via a dynamic
data exchange between a MIL-STD-87269 Standard Generalized
Markup Language (SGML) database and a MIL-STD-1388-2B Logistics
Support Analysis Record (LSAR) database. The purpose for this
requirement is to allow development of an Interactive Electronic
Technical Manual (IETM). For information on this subcontracting
opportunity, contact the GDAMS point of contact by 30 August
1997. Reply to Mr. Duane Foglesong at General Dynamics, 991
Annapolis Way, Woodbridge, VA 22191, phone (703) 492-3254,
FAX (703) 492-3280, email foglesod@gdls.com.
CITE: (I-199 SN098656)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--HEAVY EQUIPMENT RENTAL
SOL RFQ 14-97-069
DUE 081897
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest is soliciting quotes for rental
of an excavator with thumb (approx 121-145 HP), front-end loader
(150+ HP), dozer (approx 140-169 HP) and 4 dump trucks (10-14
YD), fully-operated, for use in reconstructing a stream and
floodplain area in the vicinity of Beaver Creek on the Cabinet
Ranger District, Kootenai National Forest. Estimated start
work date is August 18, 1997. Contract time is 30 calendar
days. Price range is S25,000 to S100,000. Set aside for small
business. All responsible sources may submit an offer which
will be considered. See numbered note 26.
CITE: (I-199 SN098606)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--UNDERBURNING AND MOP-UP
SOL SOL-RFP-4-97-71
DUE 090497
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Burns Ranger District and consists
of Burning, holding and patrol on a minimum of 300 acres and
Mop-up of Contractor burn units and Forest Service burn units
on a minimum of 300 acres. Award of contract will be for an
indefinite quantity contract and task orders may be issued
through Sept of 1998. Proposals will be accepted through close
of business local time, September 4, 1997. This proposed procurement
is totally set-aside for small business.
CITE: (I-199 SN098652)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--CUSTER/ELK MTN RD TIMBER MARKING
SOL RFP RMAST-97-178WK
DUE 090897
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: This solicitation will result in several contracts being
awarded for Timber Marking Services. Expect to award several
contract with an estimated total acreage of 22,800 acres. Task
Orders will be awarded beginning in October 1997. These contracts
will be awarded as Indefinite Delivery, Indefinite Quantities
(IDIQ). Solicitation requires a technical and cost proposal.
The technical proposal will be evaluated in accordance with
the following factors; 1) past performance, 2) experience,
3) methods, and 4) cost. The cost proposal will not be site
specific. Projects are located on the Black Hills National
Forest. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-199 SN098658)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: F--BLACK MOUNTAIN FUELS REDUCTION PROJECT ON THE DOUGLAS
RANGER DISTRICT OF THE MEDECINE BOW-ROUTT NATIONAL FOREST.
SOL RFQ# CAZ-97-65
DUE 090497
POC Loren Ebner FAX 970/870-2284.
DESC: Work includes removing and decking dead Ponderosa Pine
trees. Dead trees within unit boundaries will be cut (if standing)
and skidded to pre-determined landing locations and decked
for the purpose of reducing fuel loading. Blow down trees,
or portions thereof (i.e. broken tops) will also be skidded
to the landing locations and decked. Please send mail requests
to Loren Ebner 29587 W US HWY 40, Suite 20, Steamboat Springs,
CO 80487, or FAX to 970/870-2284. No phone requests please.
CITE: (I-199 SN098736)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--FY98 HOURLY SUBSOILING
SOL R6-1-97-140
DUE 090897
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of securing services for four winged
subsoilers and tractors with operators for a minimum of 500
equipment hours and a maximum of 2,000 equipment hours to be
used for, but not limited to, subsoiling of compacted soils,
slash piling, and fireline construction on the Bend/Fort Rock
Ranger District. Approximate start date is 10/01/97. This is
100% set-aside for Small Business Concerns.
CITE: (I-202 SN099233)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--CHEMICAL AWARENESS AND TREATMENT SERVICES FOR HOMELESS
VETERANS
SOL RFP 662-82-97
DUE 081897
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: The VA Medical Center, San Francisco, Ca., 94121 requires
the lease of 20 beds for homeless veterans from a facility
that is geographically accessible to the veterans, the VA Medical
Center, San Francisco, and local bus transportation. Services
shall also include lodging, on-site supervision, bed and bath
linen service, 2-3 meals per day. Twenty beds shall be reserved
for the Va Medical Center at all times (365 days). The VA shall
provide individual case management and outpatient clinical
services at its Medical center in San Francisco. The contract
performance period is Aug 18, 1997 (or date of award), through
July 31, 1998 with 4 one-year options through July 31, 2002.
The facilities staff should have experience in mental illness,
substance abuse and HIV disease and should be interested in
helping this group and managing behavior. The VAMC intends
to contract with the facility "A Man's Place, 399 Fremont Street,
San Francisco, Ca., under the authority of FAR 6.302-1 for
these services. CBD Numbered Note 22 applies.
CITE: (W-199 SN098623)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: G--SERVICES; SOCIAL SERVICES AND BIOCHEMICAL TESTING
ASSISTANT. CONDUCT ASSESSMENT, SCREENING, INITIAL COUNSELING
AND REFERRAL ON CASES REFERRED TO THE EMPLOYEE ASSISTANCE PROGRAM,
FAMILY ADVOCACY PROGRAM AND INCLUDES THE COLLECTION OF URINALYSIS
SAMPLES.
SOL DAAC67-97-Q-0458
DUE 090497
POC Point of Contact - Deborah Martin, Contract Specialist, 717-267-9617
x318. Contracting Officer, Mark L. Jansen, 717-267-9817 x268.
DESC: The Contractor shall furnish all necessary labor and materials
to perform assessment, screening, initial counseling and referral
on cases referred to the Employee Assistance Program, Family
Advocacy Program and the Boichemical Testing Assistant will
supervise the collection of urinalysis. Any responsible source
may submit a proposal to Letterkenny Army Depot. All proposals
will be considered. All requests for quotations must be made
in writing and submitted to: Directorate of Contracting, ATTN:
SIOLE-KOM, Debbie Martin, Bldg 421S; CDRLEAD; 1 Overcash Avenue,
Chambersburg, PA 17201. Estimated issuance date of the request
for quotations will be 04 August 1997. FAX transmittal is acceptable
at FAX Number (717) 267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-202 SN099174)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA/Golden Gate Field Office, 9PEM-21, 450 Golden Gate
Avenue, P.O. Box 36038, 7th Floor, Room 5492, San Francisco,
CA 94102-3434
SUBJECT: H--PREVENTATIVE MAINTENANCE ON CIRCUIT BREAKERS, TRANSFORMERS,
MOTORS!!
SOL GS09P97WCC0049!!
DUE 073097
POC Jean Louie, 415-436-7959!!
DESC: CANCELLATION: This action previously published in the Commerce
Business Daily is hereby cancelled to change the scope of work.!!
CITE: (W-202 SN099199)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON LASAG MEDICAL LASER
SOL IFB 543-1-98
DUE 090397
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Greta
Crisp, Contract Specialist, 573-499-1328
DESC: Provide full maintenance service on VA owned Lasag Model
MR-2 Medical Laser located at the Harry S. Truman Memorial
Veterans' Hospital, Columbia, Missouri. This is for the period
10/1/97 through 9/30/98 with two one-year renewable options.
Bid documents will be available on or about 8/12/97. This is
a 100% set-aside for small businesses. Request for bid documents
must be in writing. Requests may be faxed to 573-499-1346.
SIC Code is 7629. Subject to the availability of FY 98 funds.
CITE: (W-199 SN098638)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR ON FIRE ALARM SYSTEM
SOL IFB 526-69-97
DUE 090497
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Contractor shall furnish all labor, tools, materials, parts
and equipment necessary to provide preventive maintenance/repair
on G.S. Edwards fire alarm system, smoke and heat detectors,
water flow switches, PIV tamper switches, OS&Y valves, and
all other devices located at the Dept of VA Medical Center,
130 W. Kingsbridge Road, Bronx, NY 10468 for the period of
10/1/97 thru 9/30/98 with four (4) one year options. Subject
to the availability of funds. All bid requests must be in writing.
Faxed requests are acceptable (718-579-1638). BID: 8/5/97.
BOD: 9/4/97 @11:00 AM.
CITE: (I-199 SN098713)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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 OF AIR CONDITIONING COOLING UNITS ON USCGC
POLAR STAR
SOL DTCG85-97-Q-625815
POC Zeny Bordalo, Purchasing Agent, (510) 437-3394, FAX (510)
437-3392
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific (MLCPAC) has a requirement for repairs to the #1 air
conditioning (A/C) cooler unit onboard USCGC POLAR STAR in
Seattle, WA. The contractor shall remove the A/C cooler unit
from the ship to their shop and renew the tube bundles. After
tube renewal the contractor shall test and reinstall the A/C
cooler. RFQ DTCG85-97-Q-625815 will be issued 15 days after
publication of this notice with proposals due 5 days later.
To obtain copies of the RFQ, contact Zeny Bordalo at (510)
437-3394, FAX (510) 437-3392 or by the E-Mail link listed below.
Additional Notice for Minority, Woman Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has programs to assist minority, woman-owned and disadvantaged
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 concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. See Notes 1, 26.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
E-Mail
CITE: (W-199 SN098743)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: J--SHIPYARD OVERHALL OF A 100' VESSEL
SOL 1443IB8120-97-003
POC Kim R. Glass (805) 658-5713
DESC: The work of this contract consists of the shipyard overhaul
of a 100 ft. "crewboat", aluminum vessel to include but not
limited to the following items: Paint topsides, deck and hull,
paint bottom, paint and certify 7,500 lb. knuckle boom crane,
overhaul main engines, gear boxes, generators, compressors,
propellers, rudders, propeller shafts and bearing replacement,
etc., installation of bowthruster. Interested parties may request
a copy of the Invitation for Bid (IFB) in writing to the address
published in this announcement or by faxing your request to
(805) 658-5799. It is anticipated that the IFB will be issued
August 11, 1997 and potential contractors desiring consideration
shall submit their bid no later than 30 calendar days from
the ACTUAL date the solicitation is issued.*****
CITE: (W-199 SN098745)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF 3M/IMATION XL LASER IMAGER MODEL 959
SOL IFB-521-011-98
DUE 090997
POC Teresa Posey, Administrative Contracting Officer, (205) 933-4492
DESC: The DVAMC Birmingham, AL requires full on site service
maintenance, repair services and preventive maintenance inspections
for a (3M/Imation) XL Laser Imager Model 959 for the period
of October 1, 1997 through September 30, 1998 with four (4)
one year renewal options. Service calls will be placed Monday
through Friday between the hours of 8:00 am to 4:30 pm (CST).
The Contractor will be required to respond to all service calls
within four (4) hours after notification and be on site within
eight (8) hours. Request for bid sets must be in writing at
the address listed above or may be faxed to (205) 933-4489.
No telephone request will be accepted. Bid set will be available
O/A 8-8-97.
CITE: (W-199 SN098752)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF 275 COLOR TELEVISON SETS, SATELITTE
DISH/UHF/VHF
SOL IFB 521-010-98
DUE 090997
POC Teresa Posey, Administrative Contracting Officer, (205) 933-4492
DESC: The DVAMC Birmingham, AL, requires full on site service
maintenance, repair services and preventive maintenance inspections
for 275 Color Television (TV) Sets, Satellite Dish/UHF/VHF
Antennas and Head-In Equipment, Master Antenna Cable Distribution
System and Programming for ESPN, CNN, TBS and the Weather Channel
for the period of October 1, 1997 through September 30, 1998
with four (4) one year renewal options. The contractor will
be required to provide a loaner TV in the event that a TV has
to be removed from the site for repair. Service call will be
placed seven days per week, twelve (12) hours per day, between
the hours of 8:00 am and 8:00 pm (CST). The contractor will
be required to respond to all service calls within one (1)
hour after notification and be on site within two (2) hours.
Request for bid sets must be in writing at the address listed
above or may be faxed to (205) 933-4489. No telephone request
will be accepted. Bid sets will be available O/A 8-8-97.
CITE: (W-200 SN098800)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL ON-SITE SERVICE MAINTENANCE, REPAIR SERVICES
& PMI FOR AUTOMATIC TABLET COUNTER
SOL IFB 521-015-98 (JB)
DUE 090997
POC Joanna Belcher, Administrative Contracting Officer, (205)
933-4492
DESC: The DVAMC, Birmingham, AL requires full on site service
maintenance, repair services and preventative maintenance for
a Baxter Automatic Tablet Counter ATC 212 System, Model: Optiplex
433 DXE, for the period of 10-1-97 through 9-30-98, with four
(4) one year option renewal options. The contractor will be
required to perform preventative maintenance (PMI's) semi-annually.
These PMI's shall be within the first five (5) working days
of the months of October and April. All maintenance is to be
in accordance with the manufacturer's instructions and must
meet all NFPA and JCAHO requirements. Service calls will be
24 hours per day, 7 days per week, 365 days per year. Service
response time of four (4) hours from notification and on-site
within twenty four (24) hours will be required. Specific reporting
requirements will be required and will be strictly enforced.
Requests for bid sets must be in writing to the address listed
above. Bid sets may be requested by fax at (205) 933-4489.
No telephone requests will be accepted. Bid sets will be available
on or about 8-8-97.
CITE: (W-200 SN098801)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL ON-SITE SERVICE, MAINTENANCE WITH PMI'S FOR
AN ECHOCARDIOGRAPHY SYSTEM
SOL IFB 521-014-98 (CG)
DUE 090997
POC Christopher Grubbe, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires full on-site service
maintenance, repair services and preventative maintenance for
an Advanced Technology Laboratories, Echocardiography System,
Model: Apogee CX200, for the period of 10-1-97 through 9-30-98,
with four (4) one year option renewal options. The contractor
will be required to perform preventative maintenance (PMI's)
semi-annually. These PMI's shall be within the first five (5)
working days of the months of October and April. All maintenance
is to be in accordance with the manufacturer's instructions
and must meet all NFPA and JCAHO requirements. Service calls
will be five (5) days a week, Monday through Friday between
the hours of 8:00 AM and 5:00 PM, including Federal Holidays.
Service response time of four (4) hours from notification and
on-site within eight (8) hours will be required. Specific reporting
requirements will be required and will be strictly enforced.
Requests for bid sets must be in writing to the address listed
above. Bid sets may be requested by fax at (205) 933-4489.
No telephone requests will not be accepted. Bid sets will be
available on or about 8-8-97.
CITE: (W-200 SN098802)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--CHILLER MAINTENANCE
SOL IFB 637-2-98
DUE 090897
POC David Thomsett 704-299-5830
DESC: Contractor shall provide all labor, equipment, and materials
to perform preventive maintenance, calibrations, and inspections
on one trane Cen-Tra-Vac Chiller and one York Turbo-Modulator
Chiller at this VA Medical Center for the period October 1,
1997, through September 30, 1998, with the option to extend
the term of the contract for two additional one-year periods.
This solicitation is subject to the availability of funds.
All requests for the solicitation shall be made in writing
to the above address or by FAX to 704-299-2501.
CITE: (W-200 SN098806)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL dla00493c0033
DUE 082197
POC Elizabeth Wolf Contract Administrator, 717-770-7442 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The Administrative Support Center East is planning to exercise
the option to extend the term of the contract for contract
DLA00493c0033, Milestone Sales & Services, for one year effective
1 Oct 97 thru 30 Sep 98 for the incident mail back maintenance
of ADPE. Questions relative to the above should be directed
to Elizabeth Wolf.
CITE: (W-202 SN098965)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL M0026497T5954
DUE 080896
POC Peggy Smith, Contract Specialist, (703) 784-1924
DESC: MCB, Quantico has a requirement for the maintenance, repair
and rebuilding of refrigerators, freezers and ranges located
in the family housing units aboard the Marine Corps Base, Quantico.
This service will be for a base year with 2 option years. All
responsible sources shall be considered. See note 1.
CITE: (W-202 SN098987)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE SERVICE ON DISHWASHERS
SOL 0008
DUE 082297
POC Tom Hains, Contract Specialist, (703) 784-1923
DESC: The Marine Corps Base, Quantico, Virginia has a requirement
for furnishing necessary service including parts and labor
on dishwashers located in the housing units. Approximately
1,242 domestic type dishwashers of various manufactures would
be involved in the maintenance. This service will be for a
base year with 2 option years. Request for Quotation 97T5955
will be available approximately 12 August 1997. Only written
or telefax'd (703 784-3592) requests for quotation package
will be accepted. All responsible sources shall be condidered.
See note 1.
CITE: (W-202 SN098992)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--OPERATION AND MAINTENANCE OF NATIONAL WATER LEVEL
OBSERVATION NETWORK
SOL 52-EANC-7-00069
DUE 082597
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: The Government intends to solicit and negotiate on a sole
source basis with Texas General Land Office, Austin, Texas
for operation and maintenance of the eight National Ocean Service,
National Water Level Observation Network water level measurement
stations in Texas for the period September 1, 1997 through
August 31, 1998 with four one year options. Authority: 41 USC
253(c)(1). Texas General Land Office is the only known source
capable of performing the required annual inspections and
emergency repairs. 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
of intent is not a request for competitive proposals. However,
all proposals received within fifteen 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. Evidence must be provided of ability
to provide the required equipment. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Request for copies of the solicitation may
be faxed to (757) 441-3786. Notes 22 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
Page
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-202 SN099006)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: J--X-RAY EQUIPMENT MAINTENANCE
SOL F16602-97-QS068
DUE 082397
POC Point of Contact-SrA Amy Stallings, Contract Specialist,
318-456-4841, Contracting Officer-Msgt Anthony Caruvana, 318-456-3294
DESC: Provide all labor, tools, parts (excluding glassware),
materials and transportation necessary to provide preventive
maintenance, calibration, and intervening service calls for
X-Ray equipment listed: R/F system room 1,2,& 3, S/N's: 328843WKO,
3244954WK4, & 313626WK4; and Tomo system room 4-MVP, S/N: 18689ESO.
Period of Performance is 1 Oct 97 through 30 Sep 98. Emergency
response time by technician required is 30 minutes after notification.
Service includes two inspections per year. All parts except
for glassware and operation supplies are provided by contractor.
Contractor must be able to repair and calibrate units within
manufacturer's specification, and requirements of Title 21,
Subchapter I, part 1020 Code of Federal Regulations. Interested
parties may request a written request for quotation by phone
or facsimile (318-456-2629). Anticipate sole source award to
GE Medical Systems. Documentation to include a brief description
of qualifications and certifications related to this requirement
should accompany requests for written request for quotation.
SIC code 7629. Anticipated award date is 23 August 1997. All
responsible sources may submit a quotation which will be considered.
CITE: (W-202 SN099031)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--INSTALLATION OF INTRUSION DETECTION SYSTEM
SOL DAAC67-97-Q-0456
DUE 080497
POC Point of Contact - Lark McClure, Contract Administrator,
717-267-8930 x3310. Contracting Officer, Mark L. Jansen, 717-267-8930
x268.
DESC: Provide an Intrusion Dection/Access Control/Fire Detection
System Controller in Megacenter, Bldg 3, Letterkenny Army Depot,
Chambersburg, PA. Any responsible source may submit a proposal
to Letterkenny Army Depot. All proposals will be considered.
All requests for the request for quotations must be in writing
and submitted to: Letterkenny Army Depot, Directorate of Contracting,
Building 421-S Attn: Lark McClure, Chambersburg, PA 17201.
Estimated issuance date of the request for quotations will
be 5 Aug 1997. FAX transmittal is acceptable at area code 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-202 SN099078)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC KATMAI BAY (WTGB-101)
SOL DTCG80-97-B-3FA826
DUE 071897
POC Contact Ms. Mildred Anderson, Contracting Specialist, (757)
628-4637 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: The above reference solicitation for drydocking of USCGC
KATMAI BAY is cancelled as of 18 July 1997.
CITE: (I-202 SN099108)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS OF THE CGC MADRONA (WLB-302)
SOL DTCG80-97-B-3FA902
DUE 091097
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
DESC: Provide all labor, material and equipment necessary to
perform Dockside repairs including, but not limited to the
following Minimum items: 1) Renew Rub Railing, 2) Clean Gallery
Gaylord Hood,Scullery and Laundry Ventilation Systems, 3) Renew
Hot Water Heater, 4) Inspect, Overhaul and Test Weight Handling
Equipment. 5) Renew Turtle Back Hydraulic Piping, 6) Replace
Cleats with New Double Bitts. 7) Overhaul and Weight Test Shipboard
Davit Crane, 8) Install Additional Liferafts, 9) Overhaul and
Test Dual Point Boat Davit, 10) Renew Marinite Panels. 11)Preserve
Buoy Deck, 12) Clean and Inspect Diesel Fuel Tanks, 13) Provide
Temporary Messing, 14) Provide Temporary Berthing, 15) Provide
Temporary Logistics. Indefinite Items Include, but are not
limited to the following: 1) Relocate Pad Eyes, 2) Additional
Temporary Logistics. Vessel's homeport is Charleston, SC. Vessel
length is 180' overall. Vessel availability schedule will be
14 October 1997, for 28 days. The place of performance for
this vessel will be at its homepier in Charleston, SC. There
will be a non-refundable charge required in the form of a certified
check or money order made payable to the U.S. Coast Guard in
the amount of $100.00 for requested U.S. Coast Guard specification
reference drawings. All other referenced documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA.
Plans and specifications will be issued on or after 12 August
1997. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
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 Sort Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receiving 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 DRAFTED
BY__________________RELEASED BY:_________________ Louis Romano
Contracting Specialist Contracting Officer
CITE: (I-202 SN099136)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--PROVIDE MAINTENANCE ON SECURITY ACCESS CONTROL SYSTEM
& CLOSED CIRCUIT TV SYSTEM
SOL MDA250-98-Q-0003
DUE 081197
POC Nadine Snoddy, Contract Specialist, 303/676-8038, Contracting
Officer, John Morse, 303/676-8037
DESC: Requirement: Provide maintenance on Security Access Control
System and Closed Circuit TV System for the Gilchrist Complex
Buildings in accordance with the Statement of Work. Location:
Denver, CO 80279. Performance period: Base year with two one
year options. Request for quote will be issued upon receipt
of a written or faxed request to 303/676-8042.
CITE: (W-202 SN099146)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: J--CLEAN NINETY-TWO (92) HOUSING UNITS, FOR THE NAVY
PUBLIC WORKS CENTER, NORFOLK NAVAL BASE, NORFOLK, VIRGINIA
SOL N00187-97-Q-6851
DUE 071897
POC Jennifer Lowton, Purchasing Agent, (757) 444-4117, Karyn
Bryan, Contracting Officer, (757) 445-4942.
DESC: Correction: This action synopsized on 30 June 97 is hereby
canceled in its entirety.
CITE: (M-202 SN099167)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--EXTENDED WARRANTY SERVICE
SOL N68936-97-Q-2512
DUE 081297
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer, (805) 989-8112
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, Extended Warranty Service for
one year for 2 each Digital Cassette Recorders, model DV6421,
manufacturer: Schlumberger Technologies. A complete statement
of work will be included in the Request for Quotation. Requests
for copies of the RFQ must be submitted via mail to Attn: P.
Pennington, NAWCWPNS, Code 220000E, 521 9th St., Point Mugu,
CA 93042-5001, or by facsimile to (805) 989-0561. Anticipated
award date: on or before 8/22/97. See Numbered Note(s): 22.
CITE: (I-202 SN099223)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--MAINTENANCE
SOL N00173-97-Q-0129
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Navaal Research Laboratory has a requirement for service
and material to provide maintenance on 2 vibration control
systems in accordance with statement of work to be provided
with solicitation package. Oral request will not be accepted.
See Numbered Note(s): 1.
CITE: (I-202 SN099246)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE CARDIAC CATH LAB EQUIPMENT
SOL 688(CSC)25-98
DUE 090497
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: This solicitation is hereby cancelled in its entirety.
CITE: (I-202 SN099311)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--MODIFICATION AND SUPPORT FOR THE CONVERSION OF D/AEDSA
FOR BOTH OPEN AND CLOSE CIRCUIT DIVING APPLICATIONS
SOL M67854-97-Q-1150
DUE 080197
POC Contact - Sgt. S. Aultman (703) 784-5822 X254 or Harriett
Burton (703) 784-5822 X238
DESC: The Marine Corps System Command intends to procure from
MDV Marine Industries, LTD modification and support requirements
for conversion of the D/AEDSA for both open and close circuit
diving applications, which includes all supplies required for
the modification as well as initial fleet maintenance training
and technical support. No telephonic requests will be accepted.
Requests can be faxed to (703) 784-5826. See note 22.*****
CITE: (W-199 SN098628)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: K--EXPANSION TO BASE EMCS
SOL F16602-97-Q1024
DUE 082397
POC Point of Contact-SrA Amy Stallings, Contract Specialist,
318-456-4841, Contracting Officer-Msgt Anthony Caruvana, 318-456-3294
DESC: Provide all equipment, labor, and materials necessary for
the replacement, upgrade and retrofit of existing pneumatic,
electric and electronic controls with Metasys DDC controls
and extensions to existing Base Metasys EMCS. Also included
are maintenance services and upgrade to existing Base EMCS
computer. Furnish labor, materials and associated hardware
modifications for a turnkey installation. The existing Base
system is a Johnson Controls Metasys EMCS with a high speed
fiber optic local area network communications system and Metasys
operator workstations. This work shall connect into existing
Network Control Units and N-2 Communications systems located
at Building 3477. The new DDC controllers, monitoring and control
systems included herein shall be an extension of the existing
ARCNET communications system now in place. All interested parties
should submit a request for quotation package by facsimile
(318-456-2629). SIC Code 7629. Anticipated award date is 23
August 1997. All responsible sources may submit a quotation
which will be considered.
CITE: (W-202 SN099002)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--SUPPORT FOR THE 108TH BRIGADE
SOL DAAH01-96-D-0023
DUE 080897
POC Mable Youngblood,Contract Specialist,AMSMI-AC-CAA,(205)842-7688
Stephen Pruzinsky, Contracting Officer,AMSMI-AC-CAA,(205)876-3939
(PCA).
DESC: The contractor shall provide support for the 108th ADA
Brigade during the All Service Combat Identification Team 97
(ASCIET97), provide equipment that is required by the Air and
Missile Defense Planning and Control Center (AMDPCS), and add
to the unit logistics base. The contractor shall provide this
effort under delivery order 0018 of contract DAAH01-96-D-0023.
CITE: (I-202 SN099248)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: L--SOFTWARE MAINTENANCE AND SUPPORT OF THE FALCON SATELITE
COMMUNICATIONS (SATCOM) GATEWAY
SOL FA4452-97-R-0016
DUE 080897
POC Susan Madison; Contracts Specialist, 618-256-1900, Ext. 262
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation for Software Mainitenance, support,
and enhancements in support of the Falcon Satelite Communications
(SATCOM) Gateway to Systems and Processing Engineering Corporation
(SPEC) of Austin , TX 78746-6558. SPEC holds proprietary rights
to the software and is the only known source who can provide
the services required. The resultant contract is anticipated
to be an IDIQ contract with an effective period of one year.
All responsible sources may submit a proposal which shall in
turn be considered by the agency. Verbal requests will NOT
be acted upon. See Note 22.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: MadisonS@hqamclg.safb.af.mil
EMAILDESC:
Susan Madison, via E-Mail
CITE: (W-199 SN098597)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF CENTRAL HEAT
PLANTS AND DISTRIBUTION SYSTEMS
SOL F14614-97-R0030
DUE 101597
POC Ms. Peggy Barr, Contract Administrator, 316-652-4530 or Mr.
Michael D. Bolinger, Contracting Officer, 316-652-4529.
DESC: Contractor shall provide all personnel, equipment, transportation,
tools, materials, engineering, supervision, and other items
necessary to perform the operation, maintenance, and repair
of the cental (steam, hot water, chilled water) plants and
distribution systems at McConnell AFB KS. This acquisition
is unrestricted. Award will be made to the lowest price technically
acceptable offer. Anticipated issue date of solicitation is
15 September 1997. Performance period will be a basic year
plus three one year options. No telephone requests or collect
calls. All requests for solicitations must be in writing. Please
include your business size, telephone number and address with
your written requests. Requests can be faxed to (316) 652-4507.
The solicitation will be cancelled if proposals received are
higher than the current cost of in-house operations. Standard
Industrial Classification Code is 1171.
CITE: (I-199 SN098662)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT DOBBINS ARB GA
SOL F09634-97-R-0002
DUE 092497
POC Ronald M. Dean, 912/327-1614, Contracting Officer or Betty
Feirick, 912/327-0588
DESC: OMB Circular A-76 Cost-Comparison study to manage and operate
multiple functions at Dobbins ARB GA. The functions include:
Base Supply, Motor Vehicle Maintenance and Management, Traffic
Management, Communications and Information Management, Real
Property Maintenance, Lodging, Airfield Management, Meteorological
Services and Transient Aircraft. This contract will be subject
to the Service Contract Act and the Davis-Bacon Act and the
place of performance is Dobbins ARB GA. Wage determinations
have been requested. Solicitation will be issued on an ALL
OR NONE BASIS utilizing Lowest Cost (Price)-Technically Acceptable
technique. Projected date for issuance of the solicitation
is 11 Aug 97. Contracts will consist of an orientation period
of an estimated 61 days, a basic contract period of 12 months
with four priced annual options and a 1-6 month short option.
Award is anticipated in FY98. The government intends to issue
the solicitation utilizing full and open competition procedures.
The Standard Industrial Classification Code is 8744. The size
standard is $20 Million. Proposal evaluation will be in accordance
with procedures set forth in OMB Circular A-76 and Section
M of the RFP. Solicitation will require submission of 4 volumes:
Volume 1, Experience/Performance; Volume 2, Financial; Volume
3, Technical; and Volume 4, Cost/Price. Interested offerors
should submit their written request and payment to HQ AFRC/LGCP,
Attn: Betty S. Feirick, 155 Second Street, Robins AFB GA 31098-1635.
There will be a charge of $85.00 per copy. Payment shall be
made to U.S. Treasury. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by the
agency.
CITE: (W-202 SN099200)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Park Service, Bryce Canyon National Park, P.O.
Box 170001, Bryce Canyon, UT 84717
SUBJECT: M--CONCESSION PERMIT FOR VISITOR CONVENIENCE ITEMS
SOL BRCA001
DUE 092997
POC Cheryl Schreier, Management Specialist, (801) 834-4103
DESC: Public notice is hereby given, that the National Park Service
intends to award a Concession Permit to Bryce Canyon Natural
History Association. The Permit authorizes sale of photographic
supplies and limited visitor convenience items for sale in
conjunction with cooperating association activities for the
public at Bryce Canyon National Park, in Utah for a period
of four (4) years from October 1, 1997 through September 30,
2001. Interested parties should contact the Concessions Management
Office, Bryce Canyon National Park, P.O. Box 17001, Bryce Canyon,
UT 84717 for information as to the requirements of the proposed
Permit. SUPPLEMENTARY INFORMATION: The Director will consider
and evaluate all offers received as a result of this notice.
Offers must be received by the Concessions Management Office,
Bryce Canyon National Park, P.O. Box 17001, Bryce Canyon, UT
84717, no later than sixty (60) days following publication
of this notice to be considered and evaluated.
EMAILADD: kathy_fleming@nps.gov
EMAILDESC:
CITE: (D-199 SN098611)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: N--PROVIDE AND INSTALL AUDIO-VISUAL SYSTEM
SOL 97-158 (Q)
DUE 090497
POC Grace White, Contract Specialist
DESC: The Centers for Disease Control & Prevention intends to
issue a solicitation for quotes to provide and install an audio-
visual teleconferencing system at 1600 Clifton Road, Atlanta,
GA. The work includes, but is not limited to, providing, fabricating,
testing, programming and adjusting audio-visual equipment (including
all necessary cabling and repair/refinishing of all surfaces
damaged during the system installation), operations and maintenance
manual(s), user training, and warranty maintenance. This solicitation
is under the Simplified Acquisition procedures (SAP) of FAR
Part 13.6, Test Program. Request for Quote 97-158 (Q) will
be available on or about August 4, 1997. This action is 100%
set-aside for small business. No telephonic requests for the
solicitation package will be accepted. Interested parties may
request the solicitation in writing or by FAX to (404) 842-6896.
CITE: (I-199 SN098704)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: N--UNDERGROUND TANK REMOVAL AND REPLACEMENT
SOL 1443FB-1940-97-004
DUE 090497
POC Contact Delores Thompson-Gad, Contracting Officer, at (212)363-7729,
or Magalie Neptune, Contract Specialist
DESC: The National Park Service requires a contactor to remove
and replace underground tanks at various locations at Morristown,
NHP, Morristown, New Jersey. The project includes the removal
of underground storage tanks and associated fill and vent piping
and supply and return lines, and the installation of new underground
and basement fuel oil tanks an appurtenances, complete and
usable, in full compliance with all local, state and federal
laws. A site visit of the grounds will be scheduled at a date
and time to be specified in the soliciation. Solicitation may
be issued on or about 04 August 1997. No telephone requests
for solicitation package will be accepted. Only written requests
for this solicitation docment are acceptable (Fax (212)363-8343
Attn: Magalie Neptune.) This procurement is contingent upon
availability of funds. This procurement is a 100% Small Business
set-aside.*****
CITE: (W-202 SN099044)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Medical Center - Carswell,
P O Box 27066, "J" Street, Building 3000, Ft. Worth, Tx. 76127
SUBJECT: Q--BURIAL SERVICES
SOL RFQ 443-016-8
DUE 081897
POC Catherine Stewart, Contract Specialist, (817) 782-4124.
DESC: The Federal Bureau of Prisons, Federal Medical Center -
Carswell, intends to make a single award to a responsible contractor
for the provision of burial/enbalming services. The period
of the contract will include a base year not to exceed one
year and four subsequent option years, if exercised. Services
are estimated to be approximately five (5) times per year.
Request for Quotations 443-016-8 will be available on or about
August 3, 1997, with receipt of quotations scheduled on or
about August 18, 1997. Requests for this quotation shall be
made in writing to the individual listed above. Fax requests
may be sent to (817) 782-4108. All responsible contractors
are requested to submit a quote.
CITE: (I-199 SN098715)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--HOME OXYGEN SUPPLIES AND SERVICES
SOL 596-5-98
DUE 090397
POC Mildred Caywood 606/281-3958, Fax 606/281-3971
DESC: Furnish oxygen concentrators, portable oxygen systems,
cylinders, and other home oxygen supplies to homes of eligible
beneficiaries of VA Medical Center, Lexington, KY for the period
10/1/97 through 9/30/98 with options for two additional one-year
periods. Solicitation, which is a 100% set-aside for small
business, will be available 8/6/97, and may be requested in
writing.
CITE: (W-202 SN098982)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: Q--HOME OXYGEN SERVICES (VISN 16)
SOL 623-30-97
DUE 080797
POC Marty Traxler, Contracting Officer, (918)683-3261, Ext 203
DESC: This procurement is a total, small-business, set aside.
The Standard Industrial Classification is 5047 - Medical and
Hospital Equipment. The size standard is 500 employees. Although
this is a VISN-wide acquisition, the VA reserves the right
to make multiple awards based on the Primary Service Areas
of each VA Medical Center.
CITE: (I-202 SN099120)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Q--COMMUNITY BASED MEDICAL CARE CLINIC
SOL 437-43-97
DUE 082997
POC Bill Kollitz or Ed Stalheim
DESC: Provide Community based primary/preventative medical care
to beneficiaries of the Department of Veterans Affairs in the
western portion of North Dakota. Clinic must be located within
the city limits of Bismarck or Mandan, ND. Offers must be received
by COB 8-29-97. A pre-bid conference is scheduled for 3:00
PM on 8-14-97. Requests for the Solicitation Package must be
in writing and may be FAXED to the Contracting Officer (701)239-3790,
or mailed to the Contracting Officer (04S) VA Medical & RO
Center, 2101 Elm St., Fargo, ND.
CITE: (I-202 SN099149)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME INFUSION SERVICES
SOL 586-10-98
DUE 082597
POC Lessa Hanbury, Contracting Officer
DESC: Provide home infusion services for the beneficiaries of
the G.V. (Sonny) Montgomery VA Medical Center, Jackson, MS
throughout a specific designated area of coverage. ***MUST
BE JCAHO ACCREDITED*** A one year contract with three (3) option
years is anticipated. Base year of contract to cover the period
10/1/97 through 9/30/98. Solicitation to release on or about
8/4/97. Requests for solicitations must be in writing. Telephone
requests will not be honored. Fax number is 601-364-1346. Subject
to the availability of funding. SIC CODE 8082 applies. Subject
to the av
CITE: (I-199 SN098717)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL 586-11-98
DUE 082297
POC Vicki Fontenot, Contracting Officer
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has a requiremnt for Supplemental Nursing Services, as required
for the period of October 1, 1997 through September 30, 1998.
Proposer must be able to show compliance with JCAHO regulations.
SIC Code 8049 applies. Solicitation to release on or about
7/24/97. Request for solicitations must be in writing. Telephone
requests will not be honored. FAX number is (601)364-1346.
Award is subject to the availability of funding.
CITE: (I-199 SN098738)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR UNDERSEA WARFARE
COMBAT T SYSTEMS
SOL N66604-97-R-5274
DUE 093097
POC D. Christensen, Contract Negotiator at (401) 841-2442 X224;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI
(NUWCDIVNPT) intends to acquire the following services through
full and open competition for The Naval Undersea Warfare Center
Detachment Field Engineering Office in Norfolk, VA.: Technical
and engineering services including repair on an as needed basis
in support of the following systems: AN/BQA-8, AN/BQS-15, AN/BQS-15,
EC17/18, OD-161/BQG, AN/BQS-14A, IDARS, ARCI, AN/BQH-1, AN/BQN-13A,
AN/BQN-17, AN/BQR-22A, IDARS II, AN/BQQ-5, AN/BQR-22A, EC1
5/17, AN/BQR-23A, AN/BQR-23A(V), ON-247B, SNAP-IIA, AN/BQQ-6,
AN/BSY-1/2, NSSN, AN/USM-646, Submarine Fire Control and Sonar
Systems, Submarine Undersea Warfare Systems Interfaces, Outboard
Cables. A Cost Plus Fixed Fee, Indefinite Delivery, Indefinite
Quantity Contract with a 5-year performance period is anticipated.
The total level of effort is 697,320 hours. The following minimum
requirements were derived by taking the total category hours
divided by 9,000 hours (1,800/yr. x 5= 9,000). Administrativ
e Assistant (2), Assembly Production Technician (4), Cable
Mold Supervisor (2), Cable Mold Production Technician (4),
Computer Operator II (2), Computer Systems Eng (2), Configuration
Management Specialist (2), Design Engineer (2), Drafter IV
(2), Electronic Technician III (8), Electrician (3), Engineering
Technician III (5), Eng Technician V (5)Engineering Technician
VI (4), Illustrator III (1), Integrated Logistics Support Manager
(1), Logistics Specialists (1), Machinist (3), Maintenance
Trades Helpe r (4), Mechanical Engineer (1), Painter (1), Production
Supervisor (3), Program Manager (1), Mechanical Technician
IV (3), 2M Electronics Repair Specialist (3), Sr. Systems Engineer
(3), Jr. Systems Engineer (3), Sheet Metal Worker (3), Supply
Support Manager (1), Supply Technician (1), Technical Information
Specialist (3), Technical Project Manager (3), Technical Writer
(1), Welder (3) Word Processor III (1). Award will be made
on the basis of "Greatest Value." The government intends to
make a single award. Clearance to the Secret level is required.
Evaluation criteria are Technical Approach, Management Approach,
Past Performance, Personnel, and Facilities. The applicable
Standard Industrial Code is 8711. All responsible sources may
submit an offer which will be considered. Requests for the
solicitation must be in writing, specifying the solicitation
number. Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-199 SN098612)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE MODULE TEST AND REPAIR PROGRAM (MTR).
SOL N66604-97-R-5283
DUE 093097
POC D. Christensen, Contract Negotiator at (401) 841-2442 X224;
FAX (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, RI
(NUWCDIVNPT) intends to acquire the following services through
full and open competition for The Naval Undersea Warfare Center
Detachment Field Engineering Office in Norfolk, VA. :Engineering
and technical services in support of the Module Test and Repair
Program (MTR). These support services may be ordered to support
all facilities, equipments, and systems containing electronic
Circuit Card Assemblies, (CCAs), Electronic Modules, (ECs),
and/or Pr inted Circuit Boards (PCBs) installed in military
shore base facilities, U.S. Navy ships, submarines and/or aircraft,
U.S. Coast Guard ships and aircraft, U.S. Air Force equipment,
U.S. Marine Corps and Marine aviation equipment, U.S. Army
equipment, and designated countries with Foreign Military Sales
agreements with the United States. A Cost Plus Fixed Fee, Indefinite
Delivery, Indefinite Quantity contract with a 5-year performance
period is anticipated. The total level of effort is 733,950
hours. The following minimum requirements were derived by taking
the total category hours divided by 9,000 hours (1,800/yr x
5 = 9,000). Key categories include: Technical Program Manager
(2), Technical Project Manager (3), Senior Engineer (1), Supply
Support Supervisor (1), Integrated Logistics Supervisor (1),
Gold Disk Instructor (3), Gold Disk Technician III (11), Gold
Disk Technician V (6), 2M Electronics Repair Spec. (2), Quality
Control Specialist (5), Computer Systems Engineer (2). Non-key
categories include: Junior Engineer (1),Systems Analyst (2),
Electronics Technician III (8), Electronics Technician V (6),
Mechanical Technician IV (1), Electrician (1), Production Supervisor
(2), Mail Clerk (1), Computer Programmer IV (3), Computer Programmer
III (1), Logistics Specialist III (5), Logistics Specialist
V (3),Technical Writer (1), Training Analyst (1), Technical
Information Spec (2), Supply Technician (3), Configuration
Management Specialist (3), Drafter IV (1), Illustrator III
(2), Computer Operator II (1), Word Processor III (2), Administrative
Assistant (1). Award will be made on the basis of "Greatest
Value." The government intends to make a single award. Clearance
to the Secret level is required. evaluation criteria are Technical
Approach, Management Approach, Past Performance, Personnel,
and Facilities. The applicable Standard Industrial code is
8711. All responsible sources may submit an offer which will
be considered. Requests for the solicitation must be in writing,
specifying the solicitation n umber. Telephone requests will
not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-199 SN098613)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--CONSULTANT FOR DEP/PHMAP SUPPORT AND PM TRAINING/MONITORING
SOL EX 97-46
DUE 081997
POC Michael Jakubowski, Purchasing Agent (314) 286-4273; Contracting
Officer, Janice O. Washington
DESC: The St. Louis Housing Authority (SLHA) is seeking fully
qualified Consultants to: Provide on-going evaluations for
the Drug Elimination Program (DEP) for 1996; Provide a final
policies and procedures manual for the Public Safety Division
of the Authority; Provide PHMAP training and technical assistance
for Working Committees, the Executive Director and the Board
of Commissioners, as requested; and, Provide training and monitoring
of preventive maintenance (PM) programs for the Authority's
Central Maintenance Division. The contract duration is estimated
to be no longer than two (2) months. Offerors must submit their
proposals in accordance with the SLHA solicitation documents
which may be obtained from the above address. Proposals must
be identified on the envelope or package as "Proposals" and
show the solicitation number and description, name of the Offeror
and the date and time proposals are due. The SLHA reserves
the right to reject any and all proposals or to accomplish
this work by any means determined to be in the best interests
of the SLHA. The closing date and time is August 19, 1997 before
4:00 p.m. (local time). Any proposals arriving after that time,
except for those officially post marked by the USPS before,
will be deemed non-responsive.
CITE: (W-199 SN098619)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: R--COURIER SERVICES
SOL RFP No. 636-3-98
DUE 090897
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: Contractor to provide all necessary drivers and vehicles
required to provide Courier Services within the Greater Omaha
Metropolitan area consisting of Omaha, Nebraska and Council
Bluffs, and occasionally courier services outside the area
for the Department of Veterans Affairs Medical Center, 4101
Woolworth Avenue, Omaha, Nebraska 68105, for the period commencing
October 1, 1997, through September 30, 1998, and subsequent
renewal periods. Scope of work is to possible include a daily
courier service from the Norfolk, Nebraska area to Omaha. Request
for Proposal No. 636-3-98 has been assigned to this solicitation
and will be available approximately August 8, 1997. Requests
for bidding documents must be in writing and may be faxed to
402-449-0612. Offers will be accepted through close of business
September 8, 1997. Contract award is subjecdt to availability
of fiscal year funds.
CITE: (W-199 SN098629)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: R--LIBRARY SERVICES
SOL F14614-97-R0029
DUE 092797
POC Ms. Peggy Barr, Contract Administrator, 3l6-652-4530 or Mr.
Michael D. Bolinger, Contracting Officer, 316-652-4529.
DESC: This is a modification to CBD announcement for Library
Services at McConnell AFB. The initial announcement advertised
a two-step sealed bid acquisition. IFB F14614-97-B0024 is modified
to a RFP F14614-97-R-0029. Award will be made to the lowest
price technically acceptable offer. If you already sent in
a request, you do not need to send in another--you will be
provided with a copy of the solicitation. The solicitation
will be cancelled if proposals received are higher than the
current cost of in-house operations. Standard Industrial Classificaton
Code is 8231.
CITE: (I-199 SN098661)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Rocky Flats Local Impacts Initiative, 5460 Ward Road,
Suite 205, Arvada, Colorado, 80002
SUBJECT: R--SOLICITATION REQUEST OF PROPOSALS FOR CONSULTING
SERVICES TO ADVISE THE ROCKY FLATS FACILITIES INFRASTRUCTURE
AND TRANSITION TASK FORCE.
SOL N/A
POC Point of Contact - Mari Margil, RFLII, telephone (303) 940-6090
and fax (303) 940-6088.
DESC: The Rocky Flats Local Impacts Initiative (RFLII) is the
designated Community Reuse Organization for the Rocky Flats
Environmental Technology Site (RFETS). The RFETS is a former
U.S. Department of Energy (DOE) nuclear weapons production
facility near Denver, Colorado, currently undergoing cleanup.
Kaiser-Hill, L.L.C. is the primary operating contractor at
the RFETS. RFLII has issued a Request for Proposals (RFP) for
consulting services to assist the Rocky Flats Facility and
Infrastructure Transition Task Force. The Task Force will work
with the DOE and Kaiser-Hill to develop recommendations for
future use of Rocky Flats facilities and infrastructure to
create an employment center on-site upon the completion of
cleanup. Environmental technology, research, and education
were identified as a desirable focus for site redevelopment.
The consultant contract will begin in September 1997 and extend
through March 1998. Firms responding to the RFP must demonstrate
previous experience with the following: engineering and economic
analysis, land use planning, the redevelopment of federal facilities
and/or contaminated sites, public finance strategies, and working
with projects involving public participation and public agencies.
A pre-proposal conference call will be held at 10:30 am Mountain
Time on Monday, July 28, 1997. Proposers wishing to participate
must notify RFLII by telephone or fax to receive conference
call information. Proposers are encouraged to ask questions
and satisfy themselves as to the nature of the project and
any other matters that can in any way affect the work proposed.
To request a copy of the RFP, please telephone or fax Sara
Taylor at RFLII: telephone (303) 940-6090 and fax (303) 940-6088.
If you have any questions regarding the RFP, please contact
Mari Margil at the numbers above. Response to the RFP are due
August 8, 1997. (AC0718034-15)
CITE: (I-200 SN098786)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 674-56-97
DUE 080797
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification to a previous notice. Date of receipt
of proposals has been extended to Close of Business, August
7, 1997. Medical transcription services are to be provided
to the Central Texas Veterans Health Care System, Temple,
Texas. Solicitation must be requested in writing or by FAX
at (254)771-4508. If the solicitation has been requested under
the previous notice, no additional request is needed. This
is a 100% Total Small Business Set-Aside. SIC code is 7338.
CITE: (W-201 SN098943)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: R--EAP COUNSELOR
SOL RFP 554-43-97
DUE 081397
POC Pat Amidon 303-393-2852
DESC: Contractor to provide EAP Services for a period of 1 year.
Requests for bid packages must be in writing on company letterhead
to include: name, address, phone number and fax number. You
may fax your request to 303-393-2860. Packages to be available
o/a 7/24/97.
CITE: (W-202 SN098960)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: R--CULTURAL RESOURCES
SOL DACW59-97-R-0013
DUE 073197
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477, FAX
(412) 644-5109
DESC: This is a modification to a synopsis originally published
06/06/97. The bid opening date has been changed from 07/28/97
to 07/31/97.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-202 SN098968)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--NIAAA HEALTH SERVICES RESEARCH NEWSLETTER
SOL AA 97-19
DUE 082897
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with the Association
for Health Services Research (AHSR) for a project entitled,
"NIAAA Health Services Research Newsletter." The statutory
authority to negotiate with AHSR is 41 U.S.C. 253(c)(1) under
FAR reference 6.302-1. The purpose of the proposed contract
is to produce and disseminate two issues of an NIAAA sponsored
newsletter, linking the producers and users of health services
research in the field of alcohol abuse and alcoholism. The
proposed contractor has a unique perspective on the field of
alcohol-related health services research, both in terms of
the state of scientific progress and knowledge and in terms
of what sorts of information is useful to the consumers of
alcohol-related health services research: scientists, researchers,
policy makers, and high officials in the public and private
sectors. Inquires must be made in writing, telephone inquires
are unacceptable. See Note Number 26.*****
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-202 SN099010)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL ECONOMICS AND DATA ANALYSIS RESOURCES CENTER
SOL HRSA 240-MCHB-15(7)
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
the National Public Services Research Institute (NPSRI), 8201
Corporate Drive, Suite 220, Landover, Maryland 20785. The purpose
of the contract is to use proprietary software owned by NPSRI
to collect and report analytical data pertaining to injuries
of children and adolescents. The contractor will use two injury
cost modeling systems, one of which is known as the United
States Injury Cost and Consequence File, a set of files assembled
as a proprietary file by a subsidiary of the proposed contractor.
The second cost modeling system, highway crash cost modeling,
is supported by the Department of Transportation, the National
Highway and Traffic Safety Administration, General Motors and
the Maternal and Child Health Bureau. The contractor will also
provide technical assistance, primarily to State and local
maternal and child health agencies, in the collection and analysis
of data, and, injury reduction intervention strategies.
A justification for other than full and open competition has
been prepared by the Government. A Request for Proposal will
be issued on or about August 5, 1997, with a closing date for
receipt of the proposal approximately 30 days later. Interested
parties may, in writing, identify their interest and capability
to respond to this requirement within 15 days from the date
of publication of this notice. Our address is HRSA, Room 13-15
Parklawn Building, 5600 Fishers Lane, Rockville, Maryland 20857,
Attn: Suzanne Stinson. Reference HRSA MCHB-16(7)sks. See note
22.
CITE: (W-202 SN099021)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--SPACE & OFFICE RECONFIGURATION PLANNING
SOL MSC-M-71147
DUE 080497
POC R. Vlach, Tel 202-7272422
DESC: The District of Columbia Office of the Chief Financial
Officer (OCFO) has a requirement for a contractor to take and
existing office space plan and to prepare a statement of work
for inclusion in a future solicitation that will describe the
supplies required and work that needs to be accomplished to
reconfigure the present layout in a Washington DC office building
for more efficient occupancy.
CITE: (W-202 SN099032)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3621
810 Seventh Street, N.W., Washington, DC 20531
SUBJECT: R--MODIFICATION TO THE NATIONAL CRIMINAL JUSTICE REFERENCE
SERVICE CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract OJP-94-C-006, entitled NATIONAL CRIMINAL
JUSTICE REFERENCE SERVICE, with Aspen Systems Corporation,
2277 Research Boulevard, Rockville, Maryland 20850. The modification
will incorporate additional contract requirements for publication
support, document distribution of materials to conferences,
and storage under Task 14 entitled National Victims Resource
Center. The above requirements will be performed during Option
Year 3 of the Contract, which began on March 16, 1997 and will
continue through March 15, 1998. This notice of intent is not
a request for competitive proposals. Any other firm desiring
consideration must submit documentation which demonstrates
its technical capability to perform the requirement. See Numbered
Note(s):22.
CITE: (I-202 SN099109)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Tarnsfield Plaza, Suite 22,
790 Woodlane Road, Mt. Holly, NJ 08060
SUBJECT: R--LEGAL SERVICES
SOL 35-00-7-014
DUE 082597
POC Helene Toner, Contracting Officer, (609) 265-3612.
DESC: Provide legal services in connection with foreclosure and
bankruptcy of Section 502 Rural Housing loans. These services
are needed throughout New Jersey. If interested, make inquiry
prior to the contemplated solicitation closing date of August
25, 1997, after which proposals will not be accepted. See Note
1. All responsible sources may submit an offer which will be
considered.
CITE: (M-202 SN099157)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--AREA CONTINGENCY PLAN/AREA EXERCISE EVALUATION PROCESS
ANALYSIS
SOL N61339-97-Q-1193
DUE 082597
POC Michelle Lewis, 407-381-8781
DESC: Area Committees, consisting of local, federal, state, and
private representatives, have been established by the USCG
within the various U.S. marine pollution response, geographic
areas. These Area Committees are tasked with "planning for
all sizes of discharge or releases (of oil and other hazardous
materials), up to and including a worst case scenario," within
their response areas. Commandant Notice 16471 dated 30 Sep
92, provides further guidance for the establishment of Area
Committees, and the standardized formatting for the development
of Area Contingency Plans (ACP's).This project will define,
and develop the tools for communicating a workable methodology
for evaluating Area Contingency Plans. NO TELEPHONE REQUEST
FOR SOLICITATION WILL BE ACCEPTED. Fax number is 407-380-8318.
Simplified Acquisition Procedures apply. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency.FOR REQUEST FOR THIS SOLICITATION PLESE SUBMIT:
Name of Company, Point Of Contact, Address, Zip Code,Telephone
and Fax Number
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-202 SN099210)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for Int'l Development; Regional Center for
Southern Africa/Gaborone, Botswana; Dept of State, Wash. D.C.
20521-2170
SUBJECT: R--STRENGTHENING REGIONAL ECONOMIES THROUGH NON-GOVERNMENTAL
ORGANIZATIONS (STRENGTH) ACTIVITY
SOL 690-97-007
DUE 090297
POC Contact Point: J.M. Bergman; RCO; USAID/RCSA, Department
of State; Washington, D.C. 20521-2170; Tel: 011-267-324449;
Fax: 011-267- 324486; E-mail jbergman@usaid.gov.
DESC: The United States Agency for International Development/Regional
Center for Southern Africa (USAID/RCSA) in Gaborone, Botswana
plans to issue RFP No. 690-97-007 for implementation of the
Strengthening Regional Economies Through Non- Governmental
Organizations (NGOs) Activity (STRENGTH) o/a 15 days following
the publication date of this synopsis. The closing date for
receipt of proposals is anticipated to be 30 days after the
issuance date of the RFP. USAID/RCSA is responsible for implementing
the Initiative for Southern Africa (ISA), a regional program
which seeks to increase trade and investment, strengthen democratic
practices, and effectively manage the region's resources. In
recent years, there has been considerable growth in the number
of Non-Governmental Organizations (NGOs) within the Southern
African Development Community (SADC) region. However, almost
all have been operating at national and sub-national levels.
Moreover, while a number of international NGOs and donors have
sponsored seminars and workshops on regional issues, systematic
and substantive regional operations are currently lacking,
and the number of NGOs working on a regional level is very
limited. Consequently, despite the desirability of working
with NGOs and the fact that USAID policies explicitly encourage
partnership with NGOs, USAID/RCSA has had limited success in
identifying NGO partners with which it can work. Overcoming
these contraints will require a concerted effort to identify
potential partners and to help strengthen those whose organizational
capacity is currently limited. However, staff and programmatic
constraints have impeded USAID/RCSA's ability to do so. Thus,
in order to provide needed scope for regional leadership of
the ISA, USAID/RCSA desires to put in place a mechanism that
will enable USAID/RCSA to finance regional initiatives and
the conduct of regional programs by, and will develop the capacity
of, indigenous NGOs which contribute to the goals and objectives
of the ISA. This is the impetus behind STRENGTH. Under STRENGTH,
a STRENGTH Support Facility (SSF) contractor, to be selected
as a result of this RFP, will manage a grant program (with
grants to be awarded for capacity-building, proposal and program
development, and activity implementation) and provide technical
assistance and training to potential and actual indigenous
NGO partners. A performance-based, cost-plus-fixed-fee (CPFF)
contract is anticipated. The SSF contractor will be expected
to mobilize and utilize expertise in the southern Africa region
to the maximum practicable extent. In addition, all other evaluation
factors being equal, the utilization of U.S. small, small disadvantaged,
small woman-owned, and other disadvantaged enterprises may
become a determining factor in contractor selection. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the USAID Web Site. The RFP,
once issued, can be downloaded from the USAID Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
"BUSINESS AND PROCUREMENT OPPORTUNITIES" from the home page,
then "USAID PROCUREMENTS." On the following screen, select
"DOWNLOAD AVAILABLE USAID SOLICITATIONS." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/6909707/6909707.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-202 SN099224)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID),Office
of Procurement, M/OP/B/AEP, Room 1577, SA-14, Washington, DC
20523-1429
SUBJECT: R--RESEARCH, DESIGN, BUILD, AND INSTALL A PUBLIC EXHIBIT
AND ACCOMPANYING WRITTEN MATERIAL
SOL OP/B/97-001
DUE 081597
POC Contact Point: Mary L. Shaw-Bracey, 703- 875-1215, Internet
address mshaw-bracey@usaid.gov.
DESC: The United States Agency for International Development
(USAID) seeks a Contractor who can research, design, build,
and install a public exhibit and provide accompanying written
materials to be distributed to the general public. The materials
shall detail the history of foreign assistance, USAID's current
programmatic emphasis, the inter-relationship between the U.S.
private and U.S. Government assistance overseas, the importance
of USAID's programs in carrying out foreign policy, and the
benefits of a strong foreign assistance program to the economic
and national security of the United States. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The Request for Quotation
(RFQ), once issued, can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFQ can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFQ: pub/OP/RFQ/AEP97001/aep97001.RFQ.
Receipt of this RFQ through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Telephone or facsimile requests for
the solicitation will not be honored. Issuance date will be
at least fifteen (15) days after publication of this synopsis.
Closing date is anticipated to be thirty (30) days thereafter.
This procurement will be conducted under the Simplified Acquisition
Procedures. The Government reserves the right not to award
a contract under this RFQ.
CITE: (I-202 SN099227)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--PROVIDE RECORDER/WRITER/EDITOR SERVICES
SOL 97-170(Q)
DUE 082597
POC Anne Wright, Purchasing Agent, 404-842-6771
DESC: This synopsis is being amended to change line item no.
9 from 97-170(N) to 97-170(Q). All other information remains
the same.
CITE: (I-202 SN099234)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT SERVICES TO THE
STRATEGIC PETROLEUM RESERVE PROGRAM
SOL DE-RP10-97FE64960
POC Jacqueline Kniskern, Contract Specialist, 202-426-0049, e:mail
- jacqueline.kniskern@hq.doe.gov
DESC: The Department of Energy seeks to acquire technical and
analytical support services to the Strategic Petroleum Reserve
Program. Services will be required in program planning studies
and analysis; petroleum logistics and refining studies; system
assessments and analysis; legislative and budget support and
analysis; and environmental reviews and assessments. This is
an unrestricted competitive solicitation under SIC code 8742
($5 million average revenues). A cost-plus-fixed-fee contract
for 16,000 direct productive labor hours per year for five
years is anticipated. THE SOLICITATION WILL ONLY BE AVAILABLE
THROUGH ELECTRONIC MEANS. Interested parties may download the
solicition from the DOE Procurement website at http://www.pr.doe.gov/solicit.html
on or about August 7, 1997. Proposals will be due 30 days after
posting on the website or approximately September 9, 1997.
Offerors are responsible for downloading the solicitation and
any amendments; no additional notice will be given. Those not
having access to the Internet may send a virus free diskette
with a self-addressed, stamped diskette mailer to the address
listed for the document control specialist. No telephone or
e:mail requests will be honored.
CITE: (I-202 SN099251)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--MULIMEDIA EXHIBIT THEATER PRODUCTION, MINUTE MAN
NATIONAL HISTORICAL PARK
SOL 1443-RP-1100-97-020
DUE 090497
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the multimedia exhibit theater production for
Minute Man National Historical Park. The Contractor shall provide
professional services, labor, materials, facilities and travel
to detail, fabricate, transport and install all map/multimedia
exhibit elements. Work includes: Postaward Conference and site
visit to the Battle Road Visitor Center, Minute Man National
Historical Park; preliminary and final set and prop drawings;
fab rication of structural elements including cabinetry, panels,
platforms, props, set pieces, and other elements which constitute
the basic structural elements of the multimedia production;
electrical and mechnical devices including lighting, audiovisual
equipment, verification of audiovisual system design and specifications,
projection geometry, and program timing of key lighting, video,
map and other effects after installation; production of photographic
images; production of graphics; transportation to the site;
and installation. The Government anticipates award of a Firm-Fixed-Price
contract.--ALL REQUESTS MUST BE SUBMITTED IN WRITING, WRITTEN
FAXED REQUESTS TO (304) 535-6424, OR INTERNET REQUEST TO hfc_proc-cbd@nps./gov
TO: Bertha Braithwaite, Procurement Technician.--Envelope requesting
the Request for Proposal shall be marked as follows: "Request
for Proposal Number 1443-RP-1100-97-020, Multimedia Exhibit
Theater Production, Minute Man National Historical Park". Availability
of the solicitation is lim ited and will be furnished on a
first come first served basis until the supply is exhausted.
THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS,
SIC CODE 3999, SIZE STANDARD OF 500 EMPLOYEES.
CITE: (I-202 SN099281)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-D, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: R--ANALYSIS FOR DATA WAREHOUSING REQUIREMENT
DUE 080597
POC Eric Obergfell, 1LT 703.681.0601
DESC: The National Guard Bureau proposes to award a simplified
acquisition to Barquin and Associates, Inc., Bethesda, MD,
to perform an analysis to determine the impact that a data
warehouse would have upon the mission of the Air National Guard.
This synoposis is a notice of intent and should not be considered
and RFP. No solicitation will be issued. The determination
by the governement not to open subject requirement to full
and open competition was made IAW 6.302-1 and USC 2303(c)(1),
and is solely at the discretion of the Government. Contract
award is contemplated o/a 7 Aug 97. SEE NUMBER NOTE 26.
CITE: (W-202 SN099286)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, ENI/ED Office, SA-15, Room 3000, c/o Department
of State, 320 21st Street, N.W. Washington, D.C. 20523
SUBJECT: R--SENIOR RURAL FINANCE & TRADE ECONOMIST FOR MARKET
REFORM ACTIVITIES IN CENTRAL & EAST EUROPE & NIS
SOL N/A
DUE 083197
POC Contact Point: Charles Uphaus, Tel: 703-875-5174.
DESC: Senior Rural Finance & Trade Economist (GS-14) sought by
USAID for rural market reform activities in Central and East
Europe and NIS. The position is responsible for strategic rural
sector analysis, planning, activity management and presentations
on rural finance and trade. This position will be contracted
under a personal services contract and is based in Washington
DC. Salary is based upon salary history and cannot exceed the
top step of GS-14. Interested applicants send complete curriculum
vitae and salary history, before August 31, 1997 to: USAID,
ENI/ED Office, SA-15, Room 3000, c/o Department of State, 320
21st St. NW, Washington, DC 20523.
CITE: (I-202 SN099312)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--PROVIDE SECURITY GUARD SERVICES
SOL 586-09-98
DUE 082197
POC Susan Newton, Contracting Officer
DESC: Provide security guard services for the G.V. (Sonny) Montgomery
VA Medical Center, Jackson, MS, for the period October 1, 1997
through September 30, 1998 with two (2) option years. SIC Code
7381 applies. Solicitation to release on or about 07-22-97.
REQUESTS FOR SOLICITATIONS MUST BE IN WRITING. No telephone
requests will be honored. FAX number is (601)364-1346. SUBJECT
TO THE AVAILABILITY OF FUNDING.
CITE: (I-199 SN098711)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--LAUNDRY SERVICES
SOL N00604-97-R-0044
DUE 082197
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Mary McFeely, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 7/17/97, is set-aside 100% for Small Business and Numbered
Note 1 applies. All other information publicized in the original
synopsis is correct.
CITE: (I-199 SN098607)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFP No. 636-2-98
DUE 090897
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: Contractor to furnish personnel and equipment to provide
trash removal services for the Department of Veterans Affairs
Medical Center, 4101 Woolworth Avenue, Omaha, Nebraska for
the period commencing October 1, 1997, through September 30,
1998, and subsequent renewal periods. Work consists of providing
a compactor unit or charge box with a capacity of 2 cubic yards
and a 38 cubic yard storage container. All maintenance and
repair of equipment is to be provided by contractor at no expense
to the VA. Waste may consist of combustible and non-combustible
materials such as paper, wrappings, cartons, metals, glass,
floor sweepings, grass cuttings, tree trimmings, street sweepings,
waste paper, lumber, general office trash and other non-infectious
ward area trash and waste. SIC code 4953 will apply to this
solicitation. This procurement is totally set aside for small
business. RFP No. 636-2-98 has been assigned to this solicitation
and will be issued approximately August 8, 1997. Requests for
bidding documents must be in writing and may be faxed to 402-449-0612.
Proposals are due back by close of business September 8, 1997.
Contract award is subject to availability of funds.
CITE: (W-199 SN098620)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: S--DISPOSAL OF BIOMEDICAL CONTAMINATED MEDICAL WASTE
SOL RFP No. 636-1-98
DUE 090897
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: Contractor to provide all necessary labor, tools and equipment
to provide Pick up, Removal and Disposal of Biomedical Contaminated
Waste for the Omaha and Lincoln Departments of Veterans Affairs
Medical Centers in the state of Nebraska for the period commencing
October 1, 1997, through September 30, 1998, and subsequent
renewal periods. Requests for Proposal No. 636-1-98 has been
assigned to this solicitation and will be issued approximately
August 8, 1997. Requests for bidding documents must be in writing
and may be faxed to 402-449-0612. Offers will be accepted until
close of business September 8, 1997. Contract award is subject
to availability of funds.
CITE: (W-199 SN098627)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION AND REMOVAL
SOL RFQ 447-0710-7
DUE 090897
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 447-0710-7
for removal and disposal of refuse at the Federal Correctional
Institution, Forrest City, Arkansas. The successful contractor
shall provide one (1) 40 yard compactor style dumpster including
the container and compactor unit inside the secure perimeter
fence adjacent to the rear sallyport at the Government prepared
pad. The contractor shall also provide one (1) 40 yard dumpster
to be located outside the secure perimeter areas in accordance
with the description of services. The contract period will
include a base year not to exceed twelve (12) months with four
(4) one (1) year option periods for renewal. Solicitations
will be available on or about August 6, 1997 with a receipt
of offer date scheduled on or about September 8, 1997. Request
for this solicitation shall be made in writing only to the
point of contact listed above at the address listed above.
Fax requests for the solicitation may be sent to (214) 767-5918.
All responsible sources may submit a offer which will be considered.
CITE: (I-199 SN098653)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--BIO MEDICAL AND BIO HAZARDOUS WASTE DISPOSAL WASTE
REDUCTION AND TRAINING FOR NAVAL MEDICAL CENTER SAN DIEGO CALIFORNIA
SOL N63387-97-R-5089
DUE 072597
POC Contact Patty Olivas, Contract Specialist at (619) 556-5123
DESC: CORRECTION; This action originally publicized in the CBD
dated 11/96. Contractor shall provide all management, labor,
materials, supplies, tools, transportation, equipment and supervision
necessary to perform collection, transportation, waste reduction,
disposal and manifesting various types of biomedical and hazardous
waste and include training of government personnel at the Naval
Medical Center, San Diego, California. This is a request for
proposal (RFP). Provides all services in the specification
by means of a Firm Fixed Price and Indefinite Quantity type
contract. Period of Performance is for a base year and four
option years. Proposal data must be requested in writing for
those firms outside 20 mile radius or in person to Office in
Charge of Construction, Navy Public Works Center, Bldg 291,
Code 222.PO, 2730 McKean Street, Ste 1, San Diego, Ca 92136-5294,
or by calling the Contract Specialist, Patty Olivas at 619
556-5123. To request a solicitation package by mail, please
state solicitation number, complete company name, address,
phone number, Fax number, and point of contact. Solicitations
will be available on or about 22 July 1997. This is an Unrestricted
Procurement (SIC 4953) $6,000,000
CITE: (I-199 SN098684)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--LAUNDRY SERVICES
SOL N00244-97-Q-A012
DUE 082997
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement for laundry services for
the Naval Medical Center in San Diego. The solicitation will
contain a complete description of the requirement. All interested
small business are welcome to request a copy of the solicitation.
See note number 1****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Fleet and Industrial Supply Center San Diego
EMAILADD: joan_balazs@fmiso.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN098751)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL IFB 637-1-98
DUE 090897
POC David Thomsett 704-299-5830
DESC: Contractor shall provide all labor, equipment, and materials
to provide microwave processing and removal of medical waste,
and pick-up and disposal of pathological/chemotherapy waste
in accordance with all applicable federal, state, and locations
regulations. The term of the contract will be October 1, 1997
through September 30, 1998, with the option to extend the contract
for two one-year periods. This solicitation is subject to the
availability of funds. All requests for solicitations must
be made in writing to the address above, or by FAX to 704-299-2501.
CITE: (W-200 SN098805)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Flight, 423 ABS/LGC, PSC 47,
Unit 5720, APO AE 09470-5720
SUBJECT: S--CUSTODIAL SERVICES
SOL F61730-97-T0240
DUE 081297
POC Contact Laura Buehler, Contract Specialist, 01480 823124
(local) or 011-44-148-0823124 (international) or Robert Wallis,
Contracting Officer, 01480 823045 (local) or 011-44-148-0823045
(international)
DESC: Contractor to provide all labor, materials, equipment,
supplies, facilities, transportation and all other commodities
and services (except as specifically identified as government
furnished) necessary to perform janitorial custodial services
at RAF Molesworth, the Joint Analysis Center, in accordance
with the Performance Work Statement. The security clearance
required for work in this building is Top Secret Sensitive
Compartmentalized Information (TS/SCI). Period of performance
will be 1 October 1997- 30 September 1998. Requests for the
RFQ may be faxed to 01480 823169 (local) or 011-44 148-0823169
(international).
EMAILADD: laura.buehler@moleworth.af.mil
EMAILDESC:
e-mail
CITE: (W-202 SN098964)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: S--JANITORIAL SERVICES
SOL DTCG79-98-Q-TS5001
DUE 090597
POC Contact Richard Beach, 703/313-5433/COTR, Jay Shively, 703/313-5466/Contracting
Officer
DESC: Contractor to provide Janitorial services at USCG TISCOM,
7323 Telegraph Rd, Alexandria, VA 22315-3940 for (7) buildings
with an approx. area of 20,000 sq.ft. Services are to be performed
twice weekly for a period of one year (Oct 97-Sep 98) with
an option to extend for a maximum of four years. All work
to be accomplished in accordance with the Statement of Work
which will be furnished with the Request for Quotation package.
Award will be based on lowest cost to the Gov't including
the option periods. Quotes will be accepted from all responsible
sources and will be considered for ward by this agency. A
site visit will be required by vendors prior to submitting
their quotes. As and alternate means of submission of your
quotes by mail, this agency will also accept them via FAX
at 703/313-5458, ATTN: Jay Shively. See Note 1.
CITE: (W-202 SN098974)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL DTCG79-98-Q-TS5002
DUE 090597
POC Contact Jeff Risinger 703/313-5488/COTR, Jay Shively 703/313-5466/Contracting
Officer
DESC: Contractor to provide Trash/Garbage Removal services at
USCG TISCOM, 7323 Telegraph Rd, Alexandria, VA 22315-3940 at
various areas as indicated in Statement of Work which will
be provided with the Request for Quotes package. Services
are to be performed twice weekly for a period of one year (Oct
97- Sep 98) with an option to extend for a maximum of three
additional years. All work to be accomplished in accordance
with the SOW. Award will be based on the lowest cost to the
Gov't including the option periods. Quotes will be accepted
from all responsible sources and will be considered for ward
by this agency. A site visit will be required by vendors prior
to submitting their quotes. As an alternate means of submission
of your quotes by mail, this agency will also accept them
via FAX at 703/313-5458, ATTN: Jay Shively. See Note 1.
CITE: (W-202 SN098980)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--DISPOSAL OF INFECTIOUS WASTES, NEEDLES & SHARPS CONTAINERS
SOL 584-8-98
DUE 090498
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide services for the pickup, removal,
and proper disposal of infectious wastes, needles and sharps
containers, and chemotherapy waste, three (3) scheduled pickups
per week to be arranged, for the period of 10/1/97 thru 9/30/98.
Solicitations will be available on or about 8/5/98. This is
unrestricted solicition. Can be faxed to 319-339-7121.
CITE: (W-202 SN099003)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--LAUNDRY & DRY CLEANING SERVICES
SOL F04626-97-QY088
DUE 073197
POC Tracey Howell-LaPalme, 707 424 7751
DESC: Potential sources are sought for the establishment of a
Blanket Purchase Agreement to provide laundry and dry cleaning
services at Travis AFB. Contractor shall provide all personnel,
equipment, tools, materials, transportation, and other items
and services necessary to include, but are not limited to,
pick up and delivery of articles. Returning unserviceable articles;
special handling of delicate articles; repair of minor rips,
tears and open seams up to 4"L; workmanship and sanitation
of finished articles to conform to the generally accepted commercial
industry standards for cleanliness, finish and appearance.
Possible BPA period will be from 1 Oct 97 through 30 Sep 2001.
Potential sources need to express their interest in writing
by 31 July 97. Sources shall include their business size and
their experience, if any, in laundry and dry cleaning. The
SIC is 7219 with a standard size of $3,500,000. Please fax
responses to 707 424 0288. This notice is for PLANNING purposes
only and is NOT a solicitation.
CITE: (W-202 SN099047)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--SECURITY SERVICES
SOL R1-16-97-487Q
DUE 090897
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires security services at the Aerial
Fire Depot, 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 September 8, 1997. The estimated start work date is
October 1, 1997. The performance period is one year with two
additional option years. All responsible sources may submit
a quote which will be considered. The proposed project listed
here is a 100 percent small business set-aside.
CITE: (I-202 SN099111)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: S--SAMPLING AND ANALYSIS AT THE NAVAL AIR STATION, BRUNSWICK,
MAINE
SOL N62472-97-B-5218
DUE 091897
POC Angie B. Petre, Procurement Technician, (207) 921-2665 Brett
D. Burnham, Contracting Officer, (207) 921-2578 FAX -(207)
921-2963.
DESC: The contractor shall provide all services necessary for
transportation, materials, equipment, labor, supplies, facilities,
utilities, supervision and quality control required for completing
the laboratory services including the taking and picking up
of samples, laboratory analyses, and reporting of analytical
data regarding water, wastewater and miscellaneous media samples
requested by NAS Brunswick, Public Works Environmental Division.
The miscellaneous media samples shall include liquids, solids,
sediments, oils, and hazardous materials and other incidental
related work. Contract term is for one base year and option
periods not to exceed a total of 60 months. This procurement
is subject to an additional 6 month option at the end of the
term. The estimated cost range is between $500,000 -$1,000,000.
This is a firm fixed price contract with some indefinite quantity
work. This solicitation is unrestricted. Replies for SIC Code
8734 - Testing Laboratories. Bids received from all responsible
sources shall be considered. Request for plans and specifications
may be made by FAX.
CITE: (I-202 SN099130)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--TRANSIENT AIRCRAFT SERVICES
SOL F12617-97-R0082
DUE 090297
POC Mr. Michael L. Friedman, Contracting Officer, (765) 688-3101
DESC: The telefax number is changed to (765) 688-8475.
CITE: (W-202 SN099201)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contracts, Public Works Division,
Marine Corps Air Station, Beaufort,
SUBJECT: S--SOLID WASTE AND RECYCLABLES COLLECTION AND DISPOSAL
FOR BEAUFORT NAVAL HOSPITAL, LAUREL BAY FAMILY HOUSING, AND
THE MARINE CORP AIR STATION, BEAUFORT SC
SOL N62467-97-B-4938
DUE 082197
POC Debbie Foss, Contracting Officer, (803) 522-7505, LCDR J.A.
ANGELL II Contracting Officer, (803) 522-7072.
DESC: The intention of this solicitation is to obtain solid waste
and recyclables collection and disposal services at Beaufort
Naval Hospital, Laurel Bay Family Housing, and Marine Corps
Air Station, Beaufort, S.C. by means of a Firm-Fixed Price
and Indefinite Quantity Contract. The contractor shall furnish
all labor, supervision, materials, supplies, and equipment
necessary to collect and dispose of solid waste, including
the collection and disposal of garbage, debris, rubbish, and
other discarded solid waste resulting from residental, industrial,
commerical, and community activites. Included is a comprehensive
Curbside Commingled Recyclables Collection Program for all
residental areas. Excluded from this function is collection
and disposal of: (1) hazardous waste, (2) solids or dissolved
materials in domestic sewage, (3) other pollutants in water
resources such as silt and dissolved or suspended solids, and
(4) infectious/medical waste. The proposed contract listed
herein is issued as an unrestricted procurement for a period
of one year with four options, not to exceed 60 months. Therefore,
replies to this notice are requested from all types of business.
All responsible sources may submit a request in writing for
a solicitation package. Requests must have company name, address,
telephone number and solicitation number.
CITE: (I-202 SN099229)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--BIOHAZARD AND CHEMOTHERAPY WASTE DISPOSAL
SOL 516-005-98
DUE 080797
POC Contracting Officer, Danita M. Autenrieth, 813-398-9429
DESC: Provide labor, materials, equipment, transportation and
incidentals to remove and dispose of biohazardous and chemotherapy
waste for the VA Medical Center, Bay Pines, FL 33744, for the
period of October 1, 1997 through September 30, 1998, with
the Government having the option to extend the contract for
two (2) additional years. Solicitation available on or about
August 7, 1997 and must be requested in writing. *****
CITE: (W-202 SN099271)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--WINDOW WASHING SERVICE
SOL 516-006-98
DUE 080797
POC Contracting Officer, Danita M. Autenrieth, 813-398-9429
DESC: Provide labor, materials and equipment necessary to provide
window washing service for the VA Medical Center, Bay Pines,
FL 33744, for the period of October 1, 1997 through September
30, 1998, with the Government having the option to extend the
contract for two (2) additional years. This is a 100% total
small business set aside. Solicitation available on or about
August 7, 1997 and must be requested in writing. *****
CITE: (W-202 SN099278)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--SNOW REMOVAL SERVICES, US ARMY RESERVE CENTER, 675
AMERICAN LEGION HWY, ROSLINDALE, MA
SOL DAKF31-97-B-0041
DUE 092297
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-3024
DESC: Pre-Solicitation Notice - Contractor to provide all plant,
labor, equipment and supervision to perform snow removal/sanding
operations at the US Army Reserve Center, 675 American Legion
Hwy, Roslindale, MA. It is anticipated that a requirements
contract will be awarded with a base year and two one year
options. Estimated value if this contract is between $50,000
and $100,000. This procurement is set-aside for small business.
SIC code is 4959, size standard is $3.5 million. Solicitation
will be released 8/20/97. All requests must be in writing to
the address above. Telephone request will not be accepted.
All requests must include Company name, complete address,(including
street address), POC, telephone number, business size (small,
small dis-advantaged, etc) project title and solicitation number.
Requests may be faxed to (508) 796-3024.
CITE: (W-202 SN099285)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--SNOW REMOVAL SERVICES, US ARMY RESERVE CENTER, P-28,
BOSTON, MA
SOL DAKF31-97-B-0042
DUE 092297
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-3024
DESC: Pre-Solicitation Notice - Contractor to provide all plant,
labor, equipment and supervision to perform snow removal/sanding
operations at the US Army Reserve Center P-28, Boston, MA.
It is anticipated that a requirements contract will be awarded
with a base year and two one year options. Estimated value
of this contract under $50,000. This procurement is set-aside
for small business. SIC code is 4959, size standard is $3.5
million. Solicitation will be released 8/20/97. All requests
must be in writing to the address above. Telephone requests
will not be accepted. All requests must include Company name,
complete address (including street address), POC, telephone
number, business size (small, small dis-advanated,etc) project
title and solicitation number. Requests may be faxed to (508)
796-3024.
CITE: (W-202 SN099291)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: S--SOLID WASTE/REFUSE COLLECTION & DISPOSAL
SOL 586-12-98
DUE 082097
POC Vicki Fontenot, Contracting Officer
DESC: The G.V.(Sonny) Montgomery VA Medical Center, Jackson,
MS has requiremtns for the collection and disposal of solid
waste/refuse. Contract period is anticipated to be one base
year and three option years beginning October 1, 1997. SIC
Code 4953 applies. Solicitation to release on or about 7.22.97.
Requests for solicitations must be in writing. Telephone requests
will not be honored. FAX number is (601)364-1346. Award is
subject to the availability of funding.
CITE: (I-199 SN098603)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N20, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: T--PUBLICATION SERVICES
SOL NLM-RFQ 97-069/UHP
DUE 080897
POC Uyen H. Phuong, Purchasing Agent, (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure assistance to close serial bibliographic records in
NLM's online Technical Services Systems (TESS) that are open
when the Master Serials System (MSS) record is closed. The
project entails searching, verifying, and modifying data elated
to publication status and dates of publication and/or volume
designation or 15,000-27,150 open serial bibliographic records
in the TESS system to close he serial titles by incorporating
the data in the corresponding closed Master Serial System (MSS)
record. The period of performance for this purchase order is
anticipated to be a base period of seven (7) months with an
option to extend the term for one (1) successive three (3)
month period. Release of the Request for Quotations will be
approximately fifteen (15) days from publication date of this
synopsis. Copies of the RFQ may be obtained by writing to the
National Library of Medicine, Office of Acquisitions Management,
8600 Rockville Pike, building 38A, Room B1N20, Bethesda, Maryland
20894. Attention: Uyen H. Phuong, Purchasing Agent, NLM-RFQ
97-069/UHP. All responses from responsible sources will be
considered. Telephone/FAX request will not be honored.
CITE: (I-202 SN099086)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL Jacket Number--506-127/128
DUE 073097
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for a 20 page saddle-stitched
pamphlet with separate wrap-around cover, total quantity 581,100
pamphlets. Finished size is 6 x 9". Print in 4 color process
and 2 Pantone colors, plus varnish. Proofs required. FOB Contractor's
City. Quality Level I. Copy pickup at GPO Southampton, PA,
August 5, 1997. Ship complete September 15, 1997. Request Invitation
for bid on firm's letterhead, attn: Bid Request with Jacket
Number--FAX (215) 364-6479 or call (215) 364-6465.
CITE: (M-202 SN099170)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--OFFSET PRINTING
SOL Program 1945-S
DUE 080797
POC Diane Abeyta, (562) 863-1708.
DESC: Single award term contract for period Date of Award thru
7-31-98, for the Department of Energy. Production area restricted
to the Las Vegas, NV commercial zone. Pamphlet, approx. 12
orders per year of approx. 5,000 copies of 4 to 12 pages per
order, 11 x 15". Operations include copy pickup, films, proofs,
printing, binding, packing, labeling and marking, and distribution.
4 workday production schedule. Product Quality Level III attribute.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-202 SN099173)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL B40-S
POC Ed Tuite (Printing Specialist), (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98,
for the Defense Imagery and Mapping Agency. Perfect bound books,
8-1/2 x 11," one color, plus varnish cover. Approximately 12
orders per year of 1,000 to 11,000 copies of 96 to 600 pages
per order. Operations include printing, binding, packing, mailing,
and delivery to the Washington, D.C. area. Copy pickup in Bethesda,
Maryland. 15 workday schedule. QL III. Anticipated bid opening
during the month of October, 1997. Bid request on company letterhead.
CITE: (W-202 SN099272)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: U--TOTAL QUALITY LEADERSHIP HYPERMEDIA EDUCATION PROJECT
SOL N00140-97-R-3533
DUE 090597
POC Point of contact - Joel Asher, Contract Specialist, (215)
697-9658
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure on a full and open competitive
basis Fundamentals of Total Quality Leadership (FTQL) Hypermedia
Education project for the Naval Education and Training Professional
Development and Technology Center (NETPDTC) Pensacola. The
primary objective of the requirement is to create a non-resident,
distance learning system which has the capability of delivering
the Department of Navy FTQL course to more students in less
time at a reduced overall cost while maintaining and/or increasing
learning. All work will be conducted at NETPDTC Pensacola.
The proposed contract will cover a period from date of award
through twelve (12) months thereafter. It is intended to award
a Firm Fixed Price, Level of Effort type contract for these
services. The fixed level of effort for the performance of
this requirement during the twelve (12) months will be based
upon 4,800 manhours of direct labor! ! . Copies of the solicitation
sho ul d be requested within 15 days of this synopsis from
the address in paragraph 7 above, ATTN: Ms. Jeanne Kirsch,
Code 02P52G at fax # 215-697-9738 and should reference control
number 97-3533. The Government will not pay for information
received. All responsible sources are encouraged to submit
an offer which will be considered by the Fleet and Industrial
Supply Center, Norfolk Detachment Philadelphia. The applicable
Standard Industrial Classification No. is 8748. The solicitation
will require the submission of a price proposal and personnel
resumes and past performance information.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-202 SN099216)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of Justice Programs, Contracts Branch, 633 Indiana
Avenue, NW., Washington, DC 20531
SUBJECT: U--TRAINING TRACK WORKSHOPS FOR NATIVE AMERICANS CONFERENCE
SOL OJP-97-200-M
DUE 080497
POC Karen L. Stringfield, Purchasing Agent, 202-514-5731 or Raymond
C. German, Contracting Officer, 202-307-0613
DESC: The Office of Justice Programs intends to award a sole
source purchase order to the National Indian Justice Center,Inc.(NIJC)
, #7 Fourth Street, Suite 46, Petaluma, California, 94952,
to provide a training track of workshops relevant to Native
Americans for a conference sponsored by the National Organization
for Victim Assistance (NOVA). It is necessary for the Office
of Justice Programs to utilize an organization who has knowledge
and expertise of victimization issues in Indian country. It
is critically important to have an agency that can effectively
manage scholarships for tribal personnel, including registration
fees, travel arrangements, and hotel accommodations when necessary.
The NIJC has considerable knowledge of Indian tribes, their
cultures, languages, their criminal justice and social services
systems, and crime victims issue on the various reservations.
This purchase order will be negotiated under the authority
of 41 U.S.C. 252(c)(1) - -- Only One Responsible Source with
Unique Capabilities. This is not a request for quotations.
Any interested firms may submit their technical capabilities.
CITE: (I-202 SN099238)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: V--AMBULANCE SERVICES WITH PARAMEDIC AND EMT
SOL IFB No. 636-5-98
DUE 090897
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: Contractor to provide non-emergency ambulance transportation
services with Paramedic and or EMT personnel for beneficiaries
of the Department of Veterans Affairs Medical Center, 4101
Woolworth Avenue, Omaha, Nebraska for the period commencing
October 1, 1997, through September 30, 1998, and subsequent
renewal periods. Scope of work is to include round trips to
Creighton Care Clinic with either a Paramedic or an EMT via
ambulance. Invitation for Bid No. 636-5-98 has been assigned
to this solicitation and will be available approximately August
8, 1997. Requestgs for bidding documents must be in writing
and may be faxed to 402-449-0612. SIC Code No. 4119 will apply
to this solicitation. This procurement is full and open competition.
Contract award is subject to availability of fiscal year funds.
CITE: (W-199 SN098618)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: V--LEASE OF TWO (2) FORD EXPEDITIONS
SOL NFFC4000700087
DUE 082197
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The two (2) Ford Expeditions are to be the 1998 Model XLT.
CITE: (W-200 SN098804)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8097-22
DUE 090397
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Chapters 137, 135 and 133, Aircraft Operations. Furnish
flight services, fully contractor operated and maintained,
consisting of two Bell 206BIII or equal aircraft, in support
of Fish and Wildlife Service resource programs for the approximate
period of January 5, 1998, to July 5 or September 5, 1998.
The term of this contract will be one year with options to
renew for two additional years. Designated bases are Okefenokee
National Wildlife Refuge, GA, Carolina Sandhills National Wildlife
Refuge, SC, and Pocosin Lakes National Wildlife Refuge, SC.
Requests for solicitation may be faxed to the above contact
and fax number. See numbered note 1.
CITE: (W-202 SN098997)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: V--PACKING, CONTAINERIZATION & DRAYAGE OF HOUSEHOLD
GOODS FOR DOD PERSONNEL
SOL F34612-97-R0005
DUE 091097
POC Blanche Renfro, 405-481-7545
DESC: Modification of solicitation number from F34612-97-B0008
to F34612-97-R0005. Services shall consist of Packing, Containerization
and Local Drayage of Personal Property Shipments for DOD Personnel.
Contract to be performed at Altus AFB OK. No other changes
in original solicitation notice.
CITE: (W-202 SN099020)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-066-MSP)
SOL N/A
DUE 080597
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) This is an amendment
to Moving from DFSP, Searsport, Maine, SPLC-117163270 to Naval
Air Station (NAS) Fuel Farm, Brunswick, Maine, SPLC-119212290.
The new approximate weight is 6 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
September 1, 1997 through to the new expiration date of February
28, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Mary
Parrish (AC0721036-04)
EMAILADD: 62645488@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-202 SN099100)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: V--AMBULETTE SERVICE
SOL RFP-526-67-97
DUE 090497
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: The V.A. Medical Center, Bronx, New York intends to procure
ambulette services to transport beneficiaries for the period
10/1/97 through 9/30/98 with four (4) option years renewals.
Requests for bid package must be in writing via mail to the
address listed above or via fax at (718)-579-4085. Bid issue
date will be on or about 8/4/97. Bid opening date will be 9/4/97.
SIC 4119 applies.
CITE: (I-202 SN099131)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-97-R-0056
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Lodging for Norfolk Naval Shipyard (NNSY) personnel working
at the Groton Submarine Base in Groton, CT. Estimated quantity
of room days to be established in the solicitation when issued.
The location of the hotel/motel to the Groton Submarine Base
shall not exceed five (5) miles. Mileage is based on using
the main vehicular routes travelled one way to the facility's
main entrance. The minimum size of each room is 300 square
feet. Services are for the period 01 October 1997 through 31
December 1997 with an option provision for an additional three
(3) months period. A requirements type contract is anticipated.
Response date for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail only, addressed to Fleet & Industrial
Supply Center, NNSY Annex, Attn: Code 531.5C/Terry Merkel,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax and/or
phone requests are not authorized and will not be accepted.
CITE: (I-202 SN099151)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3621,
810 Seventh Street, NW, Washington, DC 20531
SUBJECT: V--LODGING AND MEETING SPACE
SOL N/A
POC Raymond C. German, Contracting Officer, (202)307-0613
DESC: The Office of Justice Programs intends to award on a sole
source basis a contract with the Adam's Mark Hotel, Fourth
and Chestnut, St. Louis, Missouri 63102. The Adams Mark will
provide the meeting space for the Weed and Seed National Training
Conference, which will be held on August 25-29, 1997, and will
provide lodging for up to 500 participants who will be attending
the conference. This notice of intent is not a request for
competitive proposals. Any other firm desiring consideration
must submit documentation which demonstrates its technical
capability to perform the requirement. See Numbered Note(s):
22.
CITE: (I-202 SN099236)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 3621
810 Seventh Street, NW, Washington, DC 20531
SUBJECT: V--LODGING AND MEETING SPACE
SOL N/A
POC Raymond C. German, Contracting Officer, (202)307-0613
DESC: The Office of Justice Programs intends to award on a sole
source basis a contract with the Regal Riverfront Hotel, 200
South 4th Street, St. Louis, Missouri 63102. The contract will
be for lodging of up to 250 participants who will be attending
the Weed and Seed National Training Conference, which will
be held on August 25-29, 1997 in St. Louis, Missouri. This
notice of intent is not a request for competitve proposals.
Any other firm desiring consideration must submit documentation
which demonstrates its technical capability to perform the
requirement. See Numbered Note(s): 22.
CITE: (I-202 SN099237)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: V--LEASE OF TWO (2) FORD EXPEDITIONS
SOL NFFC4000700087
DUE 082197
POC Sheila Anderson, (816)426-7267, ext. 240
DESC: The U.S. Department of Commerce, NOAA, has a requirement
to lease two (2) Ford manufacturer Expeditions for the National
Marine Fisheries Service, Office of Enforcement located in
St. Petersburg, Florida. The lease of the vehicles is to be
for three (3) years (a basic period with two option years).
Requirements for the Ford Expeditions is as follows: Model
XLT, with package 684-A; 4X4 dimensions; towing package to
include 4.6L V8/4 speed automatic transmission; 4.6L V8/4 speed
automatic powertrain overdrive; and a 4.6 liter SEFI V8 engine.
Exterior color: Silver frost clearcoat metallic. Interior trim
colors: medium graphite. The desired delivery time of the vehicles
is on or before October 1, 1997. Requests for Quotation packages
will be available on August 11, 1997. Requests must be in writing.
Faxed requests will be accepted at (816)426-7530. This procurement
is not set-aside for small business. SIC code 7515 applies.
All responsible sources may submit an offer and will be considered
by this quotes are due by COB August 21, 1997.
CITE: (W-200 SN098803)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: W--RENTAL OF WASHER AND DRYERS
SOL F41695-97-R0040
DUE 090297
POC Contact James Fisher Contract Administrator, (830) 298-4711,
Contracting Officer, Jesus N. Martinez (830) 298-5641
DESC: 1. Provide all manpower, services, supplies, and equipment
for the rental of washer and dryers at Laughlin AFB, TX.
2. Contract period 01 Oct 97 through 30 Sep 98, with four
one-year option periods. 3. Size standards: SIC Code 7359.
4. Applicable size standard is 3.5 mil. 5. The proposed contract
listed here is being considered for 100 percent set-aside
for small business. 6. All request for copies must be in writing
or fax (830) 298-4178. 7. Telephone requests will not be honored.
CITE: (W-199 SN098626)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center, Purchasing Branch, Code 861,
Pearl Harbor, HI 96860-5470
SUBJECT: W--RENTAL OF GUNITE PUMP
SOL N62755-97-Q-J021
DUE 080897
POC Joy Hirai, ph: (808)474-6800
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commercial items.
The standard industrial classification code is 1771. This requirement
is for a fixed price contract for two line items as follows:
Line item 0001,Rental of gunite pump with all attachments (hose,
gunite nozzles, etc.) Rental to include all labor, material,
equipment, transportation to operate pump and compressor. Rental
to include clean-up of equipment. This is a rental for a period
of 25 days. Line item 0002, Gunite, (313 cy) ready mix, 3000
psi for above requirement. All interested parties require a
site visit. The provision at FAR 52.212-1, Instructions to
Offerors - Commercial items applies. The provision at FAR 52.212-3,
Offeror Representation and Certification - Commercial Items
applies and is required with proposal. FAR 52.212-4, Contract
Terms and Conditions - Commercial items applies. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial items applies. This solicitation
will be evaluated on price and best delivery time. Quotations
must be received no later than 3:30PM, local time. Quotations
to be mailed to the Commanding Officer, Navy Public Works Center,
Procurement Division (Code 861), Pearl Harbor, HI 96860-5470
or fax (808)474-0396.
LINKURL: http://www.pwcpearl.navy.mil
LINKDESC:
CITE: (W-202 SN099206)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: W--SLASH PILING W/TRACT-MOUNTED EXCAVATIOR
SOL RFQ R1-04-97-93
DUE 090297
POC Contact Contract Clerk (208) 765-7497
DESC: Slash piling with small track-mounted excavator, on the
Bonners Ferry Ranger District, Boundary County, Idaho. Estimated
582 hours. Required horsepower - minimum 30, maximum 40 with
reach minimum of 11 feet from bucket teeth to center pin. Grapple
MUST have hydraulically operated bucket and thumb. Start work
approximately September 2, 1997 with contract time of 120 calendar
days. See Notes 1 and 26.
CITE: (I-202 SN099244)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--LEASE TRUCK MOUNTED 23 TON BOOM TRUCK CRANE FOR THE
NAVY PUBLIC WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-97-B-6820
DUE 093097
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide for the lease of one (1) behind-cab truck
mounted 23 ton boom crane, without operator, ready for use
as specified and designated by the Contracting Officer by means
of a firm fixed contract. This solicitation is for a period
of one year. The Government may extend the term of the contract
for a period of one to twelve months. The total duration including
the exercise of any options shall not exceed three years. All
responsible sources may submit an offer which will be considered.
This procurement is 100% set-aside for small business concerns.
Plans and specifications will be ready on or about 29 August
1997. Estimated bid opening date is 30 September 1997.
EMAILADD: kbryan@pwceast.pwc.com
EMAILDESC:
CITE: (D-202 SN099275)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, ESTACADA, OR
SOL 072976-97-A-0152
DUE 090297
POC Gary Myers, Real Estate Specialist, (253)925-9716
DESC: The USPS is completing final site and building plans for
a new leased building of 8,500 gross square feet on an uncontrolled
site of between 70,000 and 75,000 net usable square feet. Offerors
will be required to acquire the site, construct the specified
building and upon completion, agree to execute a lease with
the Postal Service for the entire property. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about July 25, 1997, for a $25.00 non-refundable fee.
Forward check or money order, made out to "USPS Disbursing
Officer", to Royal Reprographics, 7825 S. 180th St., Kent,
WA 98032-1050 (one check per solicitation). Please identify
your request with the solicitation number. Information concerning
solicitation packages should be directed to Royal Reprographics
at (425) 251-8230 or 1-800-562-4905 or FAX # (425) 251-0249.
For other information, call or write: Gary Myers, Real Estate
Project Manager, telephone (253) 925-9716, or Hugh Roche, A/E
Project Manager, telephone (253) 925-9719, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, Federal Way,
WA 98003-6721. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.*****
CITE: (W-199 SN098630)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--COLONIAL PARKWAY PROJECT NPS-COLO 6A3
SOL DTFH71-97-B-00022
DUE 090497
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Gary Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is open to all business concerns. Colonial
Parkway Project PRA-COLO 6A3, in York County, Virginia consists
of repair of a damaged concrete structural member on a bridge
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Removal of Bridge Superstructure:
LPSM; Structural Concrete, Class D: 10 CUYD; Precast Prestressed
Concrete structural Members, I-Beams, AASHTO Type 1: 52 LNFT.
The project is expected to fall within the price range of $75,000
to $125,000. Invitation for Bids No. DTFH71-97-B-00022 to be
issued on or about August 5, 1997. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about September 4, 1997,
at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
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.
CITE: (I-199 SN098610)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 1G24,H13
SOL DTFH71-97-B-00025
DUE 090497
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Gary Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is 100 percent set-aside for small business
concerns. Blue Ridge Parkway Project PRA-BLRI 1G24,H13, in
Amherst County, Virginia, consists of the rehabilitation of
Bluff Mountain Tunnel at Milepost 53, slope stabilization at
Milepost 66.5, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Hot Asphalt
Concrete Pavement: 475 Metric Tons; Shotcrete, 50mm Depth:
275 m2; Drainage Chase: 96 m; Paved Waterway: 285 m2; Horizontal
Drain Pipe: 288 m. The project is expected to fall within the
price range of $500,000 to $1,000,000. Invitation for Bids
No. DTFH71-97-B-00025 to be issued on or about August 5, 1997.
Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about September
4, 1997, at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
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.
CITE: (I-199 SN098614)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--MICHIGAN FOREST HIGHWAY PROJECT MI PFH/PLH 16-5(14)
SOL DTFH71-97-B-00026
DUE 090497
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Gary Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is open to all business concerns. Michigan
Forest Highway Project MI PFH/PLH 16-5(14), in Houghton County,
Michigan consists of widening the existing roadway, improving
the vertical alignment, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Clearing
and Grubbing: 26 ACRE; Roadway Excavation: 107,000 CUYD; Unclassified
Borrow: 22,800 CUYD; Aggregate Base: 24,500 Ton; Aggregate
Subbase: 144,000 TON; Aggregate Surface Course: 32,600 Ton;
Hot Asphalt Concrete Pavement: 6,900 TON. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Invitation for Bids No. DTFH71-97-B-00026 to be issued on or
about August 5, 1997. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bid opening on or about September 4, 1997, at 2:00 pm, local
time, at the Federal Highway Administration address listed
above, Attn: Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
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.
CITE: (I-199 SN098615)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--VICKSBURG NATIONAL MILITARY PARK PROJECT PRA-VICK
12(1), 500(1)
SOL DTFH71-97-B-00024
DUE 090497
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Gary L. Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Vicksburg National Military Park Project PRA-VICK 12(1),
500(1), in Warren County, Mississippi. The project consists
of the reconstruction of 11.5 kilometers of roadway in the
park, and repairs to eight erosion sites, including grading,
drainage improvements, aggregate base and hot asphalt concrete
pavement placement, curb installation, and other work. Principal
items of work and approximate quantities are as follows: Embankment
construction, 29,065 m3; Hot asphalt concrete pavement, 15,950
metric tons; 300 mm pipe culvert, 2,990 m; Portland cement
concrete curb, 450 mm depth, 12,370 m. The project is expected
to fall within the price range of $2,500,000 to $5,000,000.
Invitation for Bids No. DTFH71-97-B-00024 to be issued on or
about August 5, 1997. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bid opening on or about September 4, 1997, at 2:00 pm, local
time, at the Federal Highway Administration address listed
above, Attn: Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
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.
CITE: (I-199 SN098616)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT NPS-NATR 3P11 (SECOND
PROPOSAL)
SOL DTFH71-97-B-00021
DUE 090497
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Gary L. Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project NPS-NATR 3P11 (Second
Proposal), in Hinds County, Mississippi. The project consists
of the construction of 1.7 kilometers of Cynthia Road; the
Cynthia Road Bridge over the Natchez Trace Parkway; Cemetery
Spur Road; and 1.6 kilometers of ramps for the Route 49 interchange.
The project work includes grading, drainage improvements, aggregate
base and hot asphalt concrete pavement placement, construction
of one structure, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Embankment
Construction: 29,700 m3; Aggregate Base, Grading MSHD, Class
5, Group C: 31,350 m2; Hot Asphalt Concrete Pavement: 3,370
t; Precast prestressed concrete piles: 1,300 m; Structural
Concrete: 1,100 m3; Reinforcing steel: 130,000 kg. The project
is expected to fall within the price range of $1,000,000 to
$5,000,000. Invitation for Bids No. DTFH71-97-B-00021 to be
issued on or about August 5, 1997. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about September 4, 1997,
at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
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.
CITE: (I-199 SN098617)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--LIGHTING & CONTROL TOWER, LOT 201, MCB, CAMP LEJEUNE,
NC
SOL N62470-97-B-3578
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes construction of site lighting, control
tower, electronically monitored/controlled vehicle gates, truck
scale foundation and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $250,000 to $500,000.
Plans and specs will be available on or about 8 August 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 8 September 1997. TELEPHONE REQUESTS
WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
BE ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0221/2)
CITE: (I-199 SN098665)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--OPERATIONS BUILDING & LIGHT, LOT 140, MCB, CAMP LEJEUNE,NC
SOL N62470-97-B-3579
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes concrete, masonry, structural, mechanical,
electrical and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $100,000 to $250,000.
Plans and specs will be available on or about 8 August 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 8 September 1997. TELEPHONE REQUESTS
WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
BE ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0222)
CITE: (I-199 SN098666)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--GALLOPING GOOSE TRAIL UNDERCROSSING
SOL RFP RMAST-97-133
DUE 090297
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: CORRECTION: Line Items 10, changed to reflect new proposal
due date, and Line Item 11, contacts, as well as adding information
to Item 17. The project is located approximately 1.0 miles
south of Ophir, Colorado (south of Telluride, CO) at M.P. 63.75
State Highway 145 in San Miguel County. All associated traffic
control, undercrossing lighting, and signage is included. The
price range is between S100,000 to S250,000. Contract time
is 14 days. Evaluation factors will be required in the evaluation
of offers. All other information on original CBD Notice remains
unchanged. All responsible sources may submit a proposal which
will be considered.
CITE: (I-199 SN098669)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--PRECISION APPROACH RADAR SYSTEM, MCAS, NEW RIVER,
JACKSONVILLE, NC
SOL N62470-96-B-4344
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes providing access road to PAR site from
existing taxiway, concrete pad for PAR turntable, Government
furnished standby generator to be installed by contractor,
pad mounted transformer, lighting, fencing, cabling, wiring
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 8 August 1997 until supply is
exhausted. No deposit is required. Bid opening date will be
on or about 8 September 1997. TELEPHONE REQUESTS WILL NO LONGER
BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (0221)
CITE: (I-199 SN098670)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--GREENLAND TRAIL #125 CONSTRUCTION/RECONSTRUCTION
SOL R1-02-97-116
DUE 090897
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Construction of 1.8 miles, reconstruction of 2.3 miles
and obliteration of 1.5 miles of trail. Work consists of shallow
water ford, borrow with filter fabric, and treated timber water
bars. Butte RD, Beaverhead-Deerlodge NF, Silver Bow County,
Montana. Est. start work date, 10/6/97; contract time, 360
calendar days. Package will be available on or about 8/8/97.
NOT SET-ASIDE FOR SMALL BUSINESS. All responsible sources may
submit an offer which will be considered.
CITE: (I-199 SN098674)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--2551/2556050/2559/2559330 FLOOD REPAIR
SOL R6-3-97-93
DUE 080397
POC Contracting Officer (360) 891-5088
DESC: Project consists of 7 flood repair. Road 2551 MP 02., MP
5.0 and MP 5.3, Road 2556050 MP 0.3, Road 2559 MP 1.1 and MP
2.4 and Road 2559330 MP 1.8 . Work includes removal of culverts
excavation, placing borrow material, placing aggregate, installing
culverts, placing riprap and seeding. Government range 50,000.00
and 150,000.00. See Note(s): 3.
CITE: (I-199 SN098712)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Y--P-600T GROUND SUPPORT EQUIPMENT FACILITY, NAVAL AIR
STATION, WHIDBEY ISLAND, WASHINGTON
SOL N44255-94-B-7380
DUE 090897
POC Mary Jo Juarez, Contract Specialist, (360)396-0264/Barbara
R. Neuhauser, Contracting Officer.
DESC: The work includes excavation and removal of contaminated
soils, the construction of a steel-framed Ground Support Equipment
(GSE) Maintenance Facility, and the relocation of existing
manufactured metal building (Building 995D) and construction
of metal framed holding shed. Structural fill and concrete
pavement to be provided. Exterior materials include CMU and
metal panel walk and standing seam metal roofing. Equipment
in contract includes overhead crane, floor-mounted lift, blast
booth, and paint booth and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1541. The related small business size standard is $17
Million. The estimated cost of the proposed procurement is
between $1,000,000 and $5,000,000. Bidders, if a Large Business
Concern, shall submit a subcontracting plan in accordance with
FAR 52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS SUBCONTRACTING PLAN (AUG 1996), Alternate I (AUG 1996).
Plans and specifications will be available on or about 06 August
1997. There will be a non-refundable charge of $95.00 for plans
and specifications. Plans and specifications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740, (360) 315-4012. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-94-B-7380,
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)
396-0856. 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 Mary Jo
Juarez at (360) 396-0264. 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-199 SN098722)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--DENTAL CLINIC ADDITION, NAVAL STATION, INGLESIDE,
TX
SOL N62467-97-B-7705
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Project consists of constructing a single story concrete
and steel frame, brick faced addition to an existing, operational,
dental clinic. The work includes mechanical, electrical, and
plumbing systems; site utility work; and site improvements.
The work also includes relocating an existing HVAD Cooling
Tower with related plumbing and electrical utilities; relocating
an existing pad mounted electrical power transformer and related
high voltage underground power cables. Contract completion
is 270 days. Contract price is between $250,000 - $500,000.
Plans and specifications should be available on or about 17
August 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 17 September 1997 is only an approximate
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8608
CITE: (I-199 SN098732)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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 VERN RADAR CONTROL FACILITY (ROTR-4)
SOL N62474-97-B-1868
DUE 091097
POC Contact Terryll Zade, Contract Specialist, (760) 939-4428.
Contracting Officer: R. H. Royster, Lieutenant Commander, CEC,
USN, DOICC, (760) 939-4412.0 939-4412.
DESC: PROCUREMENT NOTICE - NOTICE FOR SOLICITATION - CONSTRUCT
VERN RADAR CONTROL FACILITY (ROTR-4). The Contractor will be
required to furnish all labor, materials, equipment and supervision
required to construct a new 600 square foot concrete building,
625 square foot concrete radar platform, 1150 linear feet of
graded road, electrical and mechanical systems and incidental
related work. Performance is at the Naval Air Weapons Station,
China Lake, California. Performance time is 120 days. Potential
bidders should request IFB N62474-97-B-1868 in writing not
later than (15) calendar days after publication in the CBD.
The requests should be addressed to: Officer in Charge of Construction,
Bldg. 00978, Code 832100D, Naval Air Weapons Station, China
Lake, California 93555-6100. Tentative issue date on or about
11 August 1997 with bid opening date approximately 30 days
later. The SIC code is 1542. The related small business standard
is $17.0 million. (Firm Fixed Price Contract.) The estimated
cost range is between $100,000.00 and $250,000.00. Please note
that the Naval Air Weapons Station will only accept written
requests for bid documents. Prospective bidders shall be charged
for the solicitation based on the cost of reproduction of the
plans and specifications. The charge for plans and specifications
is $16.00. Make your NON-REFUNDABLE cashier's check or money
order Payable to: COMMANDER NAWS. Send to Officer in Charge
of Construction (OICC), Code 832100D, Bldg. 00978, Attn: Terryll
Zade, Naval Air Weapons Station, China Lake, California 93555-6100.
Cash, Personal Checks and Company Checks WILL NOT be accepted.
Plans and Specifications will be available until supply is
exhausted.
CITE: (W-199 SN098740)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER STORAGE RESERVOIR AND WATER
MAIN ON KALISPEL INDIAN RESERVATION, WASHINGTON
SOL IFB-3002-SDO-7-003
DUE 082197
POC Karen A. Sahmaunt, Contract Specialist, 503-326-5623, Jay
M. Sampson, Contracting Officer
DESC: This action modifies information originally published in
the June 25, 1997 edition of the Commerce Business Daily: The
solicitation release date is changed from July 14, 1997 to
July 22, 1997. The response date is changed from August 14,
1997 to August 21, 1997.
CITE: (W-199 SN098753)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF ROOF REPLACE, HAMILTON HALL, BLDG
221, U. S. COAST GUARD RESERVE TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK23
DUE 090997
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (804) 858-6238, extension 291
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Construction of Replacing the Roof for Hamilton
Hall, Building 221, at the U. S. Coast Guard, Reserve Training
Center, Yorktown, Virginia. The work includes, but is not limited
to demolition/removal of the existing roofing, roof insulation
and flashings, installation of a new tapered roof insulation
system, new modified bituminous membrane roof system, new flashing,
abatement of asbestos and lead-containing materials, removal/reinstallation
of roof-mounted chiller units and incidental related work.
All work shall be accomplished in accordance with Specification
No. DTCG47-97-B-3EFK23 and Drawing No. 2-22190-1 (sheets 1-7).
All work shall be completed within 150 calendar days after
Notice to Proceed. Plans (half-size), specifications, and all
necessary bid documents will be available approximately 07
August 1997 and may be obtained by submitting a check in the
amount of $10.00 per set (non-refundable) made payable to the
U. S. Coast Guard. To receive a solicitation and be placed
on the bidders' list interested parties must submit a written
request to Contracting Division, U. S. Coast Guard Facilities
Design & Construction Center (Atlantic), 5505 Robin Hood Road,
Suite K, Norfolk, VA 23513-2431. Telephone inquiries will not
be honored. Approximate Bid opening for Solicitation No. DTCG47-97-B-3EFK23
is 09 September 1997 at 2:00 p.m. in Norfolk, VA. Estimated
construction cost is between $250,000.00 and $500,000.00. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. For Minority, Women-owned and Disadvantage
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK23. (AC0718034-03)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Center (Atlantic), Norfolk, VA
CITE: (I-199 SN098769)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF ROOF REPLACE, HAMILTON HALL, BLDG
221, U. S. COAST GUARD RESERVE TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK23
DUE 090997
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (804) 858-6238, extension 291
DESC: Provide materials and services necessary for the Construction
of Replacing the Roof for Hamilton Hall, Building 221, at the
U. S. Coast Guard, Reserve Training Center, Yorktown, Virginia.
The work includes, but is not limited to demolition/removal
of the existing roofing, roof insulation and flashings, installation
of a new tapered roof insulation system, new modified bituminous
membrane roof system, new flashing, abatement of asbestos and
lead-containing materials, removal/reinstallation of roof-mounted
chiller units and incidental related work. All work shall be
accomplished in accordance with Specification No. DTCG47-97-B-3EFK23
and Drawing No. 2-22190-1 (sheets 1-7). All work shall be completed
within 150 calendar days after Notice to Proceed. Plans (half-size),
specifications, and all necessary bid documents will be available
07 August 1997 and may be obtained by submitting a check in
the amount of $10.00 per set (non-refundable) made payable
to the U. S. Coast Guard. To receive a solicitation and be
placed on the bidders' list interested parties must submit
a written request to Contracting Division, U. S. Coast Guard
Facilities Design & Construction Center (Atlantic), 5505 Robin
Hood Road, Suite K, Norfolk, VA 23513-2431. Telephone inquiries
will not be honored. Bid opening for Solicitation No. DTCG47-97-B-3EFK23
is 09 September 1997 at 2:00 p.m. in Norfolk, VA. Estimated
construction cost is between $250,000.00 and $500,000.00. The
solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. For Minority, Women-owned and Disadvantage
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK23.
(AC0718034-06)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
(Atlantic), Norfolk, VA
CITE: (I-199 SN098771)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Y--ROOF REPLACEMENT PROJECT
SOL N00-97-28
DUE 082197
POC Point of Contact - Contact Edison Leslie, Contracting Officer,
(505) 863-8228
DESC: The contractor shall furnish all materials, plant, labor,
services, equipment, supervision and performance of work to
remove existing roofing to BIA-Fort Defiance Agency Headquarters,
Apache County, Fort Defiance, Arizona. This solicitation is
a total set-aside for 51% Indian-owned and controlled Buy Indian
Firms. Bid Opening Date is on August 21, 1997 at 2:00 p.m.,
local time. The estimated price range is between $100,000.00
- $250,000.00. No telephone request will be accepted, written
request only at Fax. No. (505) 863-8245. (AC0718034-04)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-200 SN098783)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE DEPOT GAS STATION, B-170 MCRD, PARRIS ISLAND
SC
SOL N62467-97-B-5044
DUE 091797
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC, 29935-0448, Attn: Jimmy
Mackey
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS
APPROXIMATELY $30.00. Full size drawings are available at an
additional cost. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 803/743-4040.
To obtain specifications and plans you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. Please indicate if you are a Prime Contractor,
Sub-contractor, Supplier, etc. Additionally, include (1) a
point of contact, (2) a telephone number, and (3) a fax number.
No telephone orders can be accepted, however, if problems arise
concerning your request, call 803/743-4040. To obtain a plan
holders list FAX your request to 803/743-3027. Plan holders
lists will be mailed. The PROCURING CONTRACTING OFFICE for
this requirement is the Officer in Charge of Construction,
NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT SC.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 803/525-3527, ext 221. To obtain
BID RESULTS, call 803/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. Work involves replacing existing fueling facility
at b-170 with a new fueling acility in an open field behind
b-450. The work is comprised of demolition and removal of existing
facility including the building and five 10,000 gl tank farm
and containment area, utilities, pavements, asbestos abatement
and related equipment. New work consists of construction of
the new facility comprised of a tank farm with four 10,000
gallon above-ground self contained storage tanks, dispensing
area with canopy, fuel transfer area, control building, oil-water
separator and pumping station, access roads and incidental
related work. The magnitude of the project ranges between $250,000
and $500,000. Period of performance is phased over 225 calendar
days. Pursuant to P.L. 100 656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-200 SN098799)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--COF BUILDINGS INSULATION, UNIT HEATERS - FORT BRAGG,
NC
SOL DACA21-97-B-0112
DUE 082997
POC Hampton Spradley (Technical Questions)912/652-5921, Linda
Elliott (Contractual Questions)912/652-5076
DESC: Project will include installation of insulation in company
operation facilities building. Additionally, unit heater installation
above drop-in ceilings will be required. Network Analysis System
will be required. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available July
30, 1997 (approx.). 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 21, 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-201 SN098944)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--EMERGENCY POWER SYSTEM - FORT BRAGG, NORTH CAROLINA
SOL DACA21-97-B-0111
DUE 090997
POC David Futrell (Technical Questions)912/652-5637, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Emergency power system complete with generator, switching,
and cabling. Network Analysis System will be required. Estimated
cost range of project is from $250,000 to $500,000. Solicitation
documents will be available August 8, 1997 (approx.). 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 29, 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-201 SN098945)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: Y--WILLIAM DICK LAGOON WATER MAIN EXTENSION, CHESTER
COUNTY PENNSYLVANIA
SOL 1425-97-SI-81-90002
DUE 091897
POC J E. Dreibelbis, (303) 236-8040 Ext 242
DESC: Furnish all labor, materials, and supplies to construct
a water main extension, for the City of Coatesville, Chester
County Pennsylvania, consisting of approximately 542 linear
feet of buried 4-inch ductile iron pipe and 18,485 linear feet
of buried 8-inch ductile iron pipe, service connections, hydrants,
two pressure reducing stations, incidentals relating to the
construction of the water mains, and a 200,000 gallon single
pedestal type elevated steel storage tank as well as modifications
to the existing pump stations. The period of performance of
this contract is 400 days from the date of award. The SIC code
for this contract is 1623. The size standard for this SIC code
is $17.0 million. Copies of the solicitation will be available
approximately August 19, 1997. There is a charge of $35.00
per copy for the solicitation. Remittance should be by certified
check or money order made payble to the Bureau of Reclamation.
No solicitations will be mailed until after remittance has
been received. The estimated value of this action is between
$1,000,001 and $5,000,000.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Homepage
EMAILADD: JDreibelbis@usbr.gov
EMAILDESC:
CITE: (W-202 SN098984)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT SP'S STORAGE FACILITY
SOL F09607-97-B0036
DUE 082097
POC James Kessel, 912-257-4713, Contract Specialist;; Trish Bryan,
912-257-2827, Contracting Officer
DESC: 17. The proposed contract is for project 95-0139, Construct
SP's Storage Facility at Moody AFB GA, which consists of, but
is not limited to furnishing all plant, labor, equipment, materials,
transportation, supervision, etc., to construct a 60 x 100
metal building on concrete slab. All work shall be in strict
compliance with the specifications and drawings. This will
be a firm fixed price contract with 90 calendar day performance
period. Magnitude of the proposed construction will be between
$250,000 and $500,000. This solicitation will be issued on
Disk, via Internet (Http://www.moody.af.mil/lg/cons/business.html)
or may be obtained from one of the following: Dougherty Blue
Prints, Supply Company Inc., 1006 Williams Street, Valdosta,
GA, 31601; Dougherty Blue Prints, Supply Company Inc, 415 Flint
Ave, Albany GA, 31701; Builders Exchange, 1508-B Highway 19
South, Leesburg, GA 31763; Builders Exchange, 4451 South Atlanta
Blvd, Suite 134, Smyrna, GA 30080;The Atlanta Builders Exchange,
100 Atlanta Technology Center, Suite 120, 1575 Northside Drive,
Atlanta, GA 30318; Builders Exchange, PO Box 10204, Birmingham,
Al 35202; Construction Bulletin, 532 South Edgewood, Jacksonville,
Fl 32205; Construction Market Data, 4226 Pleasentdale Road,
Suite B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. No telephone requests
will be accepted. Standard Industrial Classification Code is
1542 and $17.0 million size standard for determining size of
concern only. Include your company name, Point of Contact,
address, phone number, fax number, size standard, and preference
of disk, Internet, or indication that you will select from
the above named locations. Any amendments will be faxed or
mailed on a disk to all contractors on the Bidder Mailing List.
For contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/b0036/b0036syn.html
LINKDESC:
EMAILADD: kesselj@moody.af.mil
EMAILDESC:
CITE: (W-202 SN098985)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL SB2290
DUE 081497
POC Contact Point, Director of Contracts and Procurement, Rebecca
Howe, 314/982-1503
DESC: The St. Louis Bi-State Development Agency is soliciting
bids for construction of two (2) permanent operator restrooms
at the existing MetroLink Stations: University of Missouri-South
(UMSL-South) and St. Charles Rock Road. The work consist of
but limited to the construction of a new 10 x 14 ft., two room,
cement masonry unit (CMU) restroom facility at these locations,
complete with the necessary sanitary, water supply, and electrical
power connections. Water supply and electrical power already
exist at both of the locations. Sanitary connections will be
off-site, and will require connection runs of up to 1700 ft.,
with grinder pumps and forced main pipes required at both locations.
In accordance with specifications outlined in ML-97-SB-2290.
Copies of the specifications may be obtained at the office
of the Agency MetroLink Contracts & Procurement Department.
Address written requests to Deborah Rowey, MetroLink Contracts
& Procurement, Second Floor, 707 N. Firsth St., St. Louis,
MO 63102. You may also fax your request to (314) 923-3022.
Please include the sealed bid number, your company name, your
complete address and both telephone and fax numbers. A pre-bid
conference will be held on Tuesday, August 5, 1997 at 2:00
p.m., St. Louis time, MetroLink Contracts & Procurement, Second
Floor Conference Room 201, 707 North First St., St. Louis Missouri
63102. Bids will be received until Thursday, August 14, 1997,
in the MetroLink Contracts & Procurement of the Bi-State Development
Agency, Second Floor, 707 North First Street, St. Louis, Missouri
63102 until, 2:00 p.m. St. Louis time. The Agency 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 concurrence by the United States Department of Transportation.
Any contract resulting from bids are subject to financial assistance
between the Agency and the United States Department of Transportation.
The Agency is committed to maximizing Disadvantaged Business
Enterprises (DBE) participation. In connection with the performance
of this contract, a 20% percent DBE goal has been established.
All bidders are strongly encouraged to afford these firms the
maximum opportunity to participate as partners. All DBE firms
are invited to fully participate in this procurement as a primary
bidder or as a partner with another firm. Bi-State Development
Agency of the Missouri-Illinois Metropolitan District. We are
an affirmative action equal opportunity employer M/F.*****
EMAILADD: rhowe.@bsda.org
EMAILDESC:
CITE: (W-202 SN099009)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--WHITEWATER FALLS OBSERVATION DECK AND STAIRWAY CONSTRUCTION
SOL IFB SE-97-104
DUE 090597
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; John S. Zgavec, Contracting Officer, 704/257-4292
DESC: Construction of Whitewater Falls Observation Deck and Stairway,
Highlands Ranger District, Transylvania County, North Carolina.
Project consists of the construction of a 20-foot diameter
hexagonal wooden deck and approximately 300 lf of stairway
including concrete landings and wood stringers, steps and rails.
Estimated price range is $100,000 to $250,000. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Nancy H.
Meadows at the address shown in Block 7.
CITE: (W-202 SN099014)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT,
EGLIN AFB FL
SOL F08651-97-B-0053
DUE 082897
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
DESC: Correction. Construct Concrete Targets Requirements Contract,
Eglin AFB FL. This project, previously synopsized in February
1997, included a Basic Year plus one 1-Year Option. Project
now shall include a Basic Year plus Two 1-Year Options. Corrected
estimated dollar range is a total of between $1 Million and
$5 Million for the Basic Year and the Two 1-Year Options. Estimated
Bid Opening Date is 28 Aug 97. All other information is correct
as previously published. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Bid packages
may be obtained for a nonrefundable $20.00 charge by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No fax or phone calls requesting bid
packages will be accepted; however Bidder's List may be faxed
to 850/882-9441.
CITE: (W-202 SN099024)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--WATER WELL
SOL RFQ 06-97-40
DUE 090897
POC Contract the Contracting Section, 916/257-2151
DESC: The Lassen National Forest, Susanville, CA intends to acquire
services for development of a potable well including; drilling;
casing; and installation of a submersible pump. Project location
is the Butte Meadows Work Center, approximately 35 miles north
of Chico. Estimated start work date is 10/15/97. Performance
period is 20 days. Solicitation to be released on, or about,
08/05/97. Facsimile requests for solicitations to (916) 257-8606.
Written quotation requested. All responsible sources may submit
a quotation. Basis for award; price; experience; & past performance.
Firm, fixed priced contract. The SIC is 1781.
CITE: (W-202 SN099057)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--TOILET/CHANGING ROOM CONSTRUCTION
SOL RFQ-97-30
DUE 090397
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Norway Beach Complex - Day Use Toilet/Changing Room Construction.
This project includes the complete demolition of the existing
Day Use Toilet Facility, protection of existing service lines
and the construction of a new wood sided concrete block toilet/changing
room facility to meet Americans with Disabilities Act of 1992.
Project is located on the Chippewa National Forest, Cass County,
Minnesota. Desired date for starting project is 10/1/97. Recommended
contract time is 9 months.
CITE: (W-202 SN099058)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--CONSTRUCT BASE VEHICLE WASH RACK, KINGSLEY FIELD,
KLAMATH FALLS, OR
SOL DAHA35-97-B-0001
DUE 082597
POC 2LT Brian Riese, USPFO for Oregon, Contract Specialist, (503)
945-3929
DESC: Construct Vehicle Wash Rack for the Air National Guard
Base at Kingsley Field, Klamath Falls, OR. The 173 rd Fighter
Wing requires the construction of a new vehicle wash facility
with associated equipment. The work consists of removing existing
paving, provide new asphaltic concrete paving, extend utilities
and construct building. Building will be approximately 2,000
S.F. pre-engineered metal on reinforced concrete slab on grade.
Equipment required supports a closed effluent treatment system.
The construction contract will be a firm fixed price contract
between $250,000.00 and $ 500,000.00. The construction period
for this project is 120 calendar days. This project originally
bid June 6, 1997 and will be re-issued July 23, 1997. The Bid
Opening for this project will be on August 26, 1997 at 1400hrs
at the USPFO for Oregon, 1776 SE Militia Way, Salem Oregon
97309-5008. Information regarding this project can be directed
to 2LT Riese (503) 945-3929, Contract Specialist. Site visits
can be coordinated by Mr. Rod Jones of the 173rd FW (541) 885-6348.
The bid package can be purchased at Willamette Print and Blue,
1226 NW Everett, Portland, OR 97209 ph. (503) 223-5011.
CITE: (W-202 SN099068)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-97-0023
DUE 082697
POC Doris Hyeoma, Contract Specialist, 602-379-6760
DESC: Project No. EKIC 101(3), Road Construction Project, is
hereby cancelled.
EMAILADD: Doris Hyeoma@ios.doi.gov
EMAILDESC:
e-mail.
CITE: (W-202 SN099076)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Y--WATER TREATMENT PLANT, STORAGE TANKS & RAW WATER
MAIN IN THE BROAD TOP REGION OF HUNTINGDON, BEDORD & FULTON
COUNTIES, PA
SOL DACW31-97-B-0065
DUE 091097
POC Betty Schneider, 410-962-3464 or 410-962-3475
DESC: Y--Water Treatment Plant, Storage tanks and Raw Water Main
In Huntington, Bedford and Fulton Counties, Pa. Est cost is
between $1,000,000 and $5,000,000. Completion no later than
760 calendar days. Construction consists of a 136,000 gallon
per day capacity water treatment plant, a 131,000 gallon standpipe,
a 189,000 gallon standpipe, a 19,000 (linear feet) L.F. transmission
main and approximately 33,000 L.F. of water lines to replace
existing distribution lines. Full size plans and specs (26)
$35.50 p/set. Half size plans and specs (26) $25.00. Non-Refundable.
Make company check or money order payable to FAO, USAED, Baltimore.
(NO CASH ACCEPTED). Issuance o/a 8 August 1997. Open o/a 10
Sep 1997. SUBCONTRACTING PLAN REQUIREMENTS: PRIOR to award,
the selected large business low bidder must submit an acceptable
subcontracting plan within the time limit prescribed by the
contracting officer, consistent with Section 806(b) of Public
Laws 100-180, 95-507, 99-661. A minimum of 65% of the total
planned subcontracting dollars shall be placed with small business
concerns. At least 15% of the total planned subcontracting
dollars shall be placed with small disadvantaged business concerns,
to include Historically Black Colleges and Universities/Minority
Institutions, and a minimum of 8% of all subcontracting dollars
be placed with women-owned small businesses. A plan is NOT
required with the bid. Contractors are encouraged to provide
their Federal Express account number at the time of request
or have them picked up. In order to comply with Debt Collection
Improvement Actof 1996, effective October 1, 1997, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DoD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. All responsible sources may submit
a bid which shall be considered by the agency. Note: This procurement
is UNRESTRICTED.
LINKURL: http
LINKDESC:
CITE: (I-202 SN099088)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--ERECTION OF GOVERNMENT SUPPLIED STORAGE BUILDING
SOL FWS-4-97-4124
DUE 090297
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The Fish and Wildlife Service
intends to issue a Request for Quotations (RFQ) for construction
of a reinforced concrete slab and foundation system and erection
of a Government-Supplied pre- engineered metal building and
associated work at the Duck River Unit, of Tennessee NWR, New
Johnsonville, TN. Base Bid and one Additive. This project has
been set-aside for an emerging small business in accordance
with the Small Business Competitive Demonstration Program.
The SIC Code is 1541. Size Standard of $17.0 million. In order
to receive an award under this program the Size Standard required
is $8.5 million or less. Estimated price range less than $25,000.
Request for RFQ shall be in writing, stating RFQ number FWS-4-97-4124,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone request
will not be accepted. Requests can be faxed to (404) 679-4057.
Issue date for RFQ will be on/or about 08/06/97. A firm fixed
price purchase order will be issued, with a performance period
of 90 days from date of notice to proceed. Anticipated award
date is 09/12/97. (AC0721036-02)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099101)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--CHILD DEVELOPMENT CENTER, PROJECT P-014, AT NAVAL
AIR WEAPONS STATION, POINT MUGU, CALIFORNIA
SOL N62474-93-B-2198
DUE 091197
POC CHARLOTTE DOMINGUEZ, Contract Specialist, 415-244-2977, Fax
415-244- 2986; M. Walker, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: Requests for bid documents must
be made in writing, stating IFB N62474-93-B-2198, and forwarded
to the "Defense Automated Printing Service", Oakland, California.
There is a $67.00 NON-REFUNDABLE CHARGE for "EACH" set of plans
and specifications. To obtain plans and specifications you
may CHARGE your request to a Corporate Visa Credit Card or
make your Cashier's Check or Money Order payable to the U.S.TREASURY
and send to: The Defense Automated Printing Service, Attn:
Andy Venable, 230 Boatswain Way, Building 311-3ED, Fleet Industrial
Supply Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL
CHECKS AND CORPORATE CHECKS WILL NOT be accepted. Please include
(1) Point of Contact, (2) Complete Company Name and Mailing
Address, (3) Telephone and (4) fax numbers. If problems arise
concerning your request, call (510) 302-6618. Incomplete requests
will be returned to sender. To obtain a Planholders' list (PHL),
fax your request to (510) 302-5192. PHLs will be mailed , we
CANNOT fax PHLs. TECHNICAL INQUIRIES prior to bid opening and
inquiries about the bid opening date or number of amendments
must be submitted in writing and faxed to Charlotte Dominguez,
EFA West, at (415) 244-2986. -- The work includes the furnishing
of all labor, materials, and equipment required to complete
an approximately 6,400 square foot Child Development Center
with playground and surrounding site improvements, and incidental
related work. Interior spaces include four classrooms with
toilets, Director's Office, Teacher Work Room, toilet, laundry,
janitor closet and kitchen. Additive bid items include the
irrigation system, turf and planting; carpeting and window
coverings; and, reinforced masonry, flashing and sheet metal.
-- The estimated construction cost is between $1,000,000 and
$5,000,000. Construction duration is 270 calendar days. This
project is being issued on an "UNRESTRICTED" basis inviting
full and open competition. -- The Standard Industrial Code
is 1542 and the related small business standard is $17,000,000.
Plans and specifications will be available on or about 12 August
1997.-- All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-202 SN099115)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--BIG ELK CAMPGROUND WELL AND PUMPHOUSE, TARGHEE N.F.
SOL IDAWY-52-97
DUE 082297
POC Tammy Smith, 208-236-7584
DESC: This project consists of drilling, casing, developing,
testing, pumphouse, pressure tanks, and providing a complete
installation, including electrical and plumbing hookup, for
a 6-inch well at the Big Elk Campground. Big Elk Campground
is located about 2 miles east of Highway 26 (approx. 5 miles
south/southeast of Palisades Reservoir) in Bonneville County,
Idaho. Estimated start work date is September 1, with a completion
time of 45 days. Cost estimate is between $25,000 and $100,000.
FAX requests for a bid package to 208-236-7503.
CITE: (I-202 SN099142)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING ALBANY TURNING BASIN NEW BALTMORE
TO HUDSON RIVER, HUDSON RIVER, NEW YORK
SOL DACW51-97-B-0033
DUE 090597
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: Removal and satisfactory placement of all material (approximately
200,000 cubic yards) except ledge rock lying above the plane
of 32 feet mean low water. There are two government furnished
upland sites. Site available for the placement of the dredged
material. Liquidated damages $850 per calendar days of delay
until all work under the contract is accepted. The Estimated
cost range of this contract is $1,000,000.00 to $5,000,000.00.
Completion date is 90 calendar days after receipt of Notice
to Proceed. This is an UNRESTRICTIED procurement. The Sic Code
is 1629. Plans and specifications available on or before 5
August 1997. Bid Opening date is 5 September 1997 at 11:OO
A.M, or 30 days from plans and specifications available date.
Bid Opening will be held in Room 1841.This is a Continuing
Contract (Subject to Availability of Funds) To obtain plans
and specifications, mail check or money orders payable to FAO,
USA, COE, NED in the amount of $35.00 per set (non-refundable)
to the US Army Corps of Engineers, Contracting Division, Room
1843, 26 Federal Plaza, NEw York, NY 10278-0090. Interested
parties requesting plans and specifications should do so in
writing stating the solicitation number of the project, complete
name, street address (no PO Boxes please) telephone No. and
facsimile number (including area codes) and Fed Tax. ID No.
The plans and specifications may be examined at the following
office: 26 Federal Plaza, Room 1832, F.W. Dodge Company, 1633
Paramount Plaza Building, New York, NY Brown's Letters, 1167
McBride Avenue, West Paterson, New Jersey, Albany Field Office.
Sub-Contracting Plan required for all large firms in which
5% small disadvantaged business is preferred. This is SAF (Subject
to availability of funds)
CITE: (I-202 SN099148)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--RIGGS LAKE HANDICAPPED ACCESSIBLE PARKING LOT AND
TRAIL
SOL R3-05-97-017
DUE 081297
POC Contracting Officer, Sylvia Nunez, (520) 670-4560 or Bonnie
Stolp, (520) 670-4565.
DESC: The Coronado National Forest, Tucson, Arizona, is soliciting
quotes for the construction of a four-car, asphalt-surfaced
parking lot and 300 feet of a concrete walkway, both of which
are to be handicapped accessible. The project is located on
the Safford Ranger District, Safford, Arizona.
CITE: (M-202 SN099158)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LITTLE WHITESTICK CHANNEL MODIFICATION, RALEIGH COUNTY,
WEST VIRGINIA
SOL NRCS-16-WV-97
DUE 091597
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: This amendment changes the date of the pre-bid/site showing
conference. 1. The pre-bid conference and site showing is
changed from July 29, 1997 at 10:00 a.m. to August 5, 1997
at 10:00 a.m. The time and place remain unchanged. Plan to
meet at the City of Beckley Municiple Building, 409 South Kanawha,
Beckley, West Virginia.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
Service
CITE: (W-202 SN099182)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DESIGN AND CONSTRUCT VISITING OFFICERS QUARTERS,
DOVER AFB, DE
SOL DACA61-97-R-0017
DUE 080597
POC Jennifer Ward, 215-656-6773
DESC: This action, originally published in the CBD dated June
19, 1997, is modified to include Option No. 7 for Telecommunication
termination.
CITE: (W-202 SN099193)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 601 Business Loop 70 West, Columbia, MO 65203
SUBJECT: Y--CONSTRUCTION OF SEVEN LAND TREATMENT GRADE STABLIZATION
STRUCTURES
SOL NRCS-04-MO-97
DUE 090497
POC Contracting Officer (217) 398-5288
DESC: Located in Grindstone-Lost Muddy Creek Watershed, DeKalb
County, Missouri. Major items of work include: Mobilization;
Clearing and Grubbing 11.5 AC; Excavation 4125 CYDS; Earthfill
31,655 CYDS; 8" Dia Welded Steel Pipe 377 LF; 12" Dia Welded
Steel Pipe 83 LF; 24" Dia Welded Steel Pipe 199 LF. One site
showing is scheduled for August 20, 1997 at 9:00 AM in the
basement of the Court House, Maysville, MO. Estimated range
is $25,000 to $100,000. All responsible sources must be submitted
in writing or can be formally requested through FAX # (217)
398-5421.
CITE: (I-202 SN099217)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--CONSTRUCT TWO ASPHALT ROADWAYS AT THE FEDERAL CORRECTIONAL
INSTITUTION, FLORENCE, COLORADO.
SOL RFQ 275-0051-7
DUE 092397
POC Larry Burgess, Contract Specialist, 913-628-8700, extension
616
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to construct two asphalt roadways at the Federal Correctional
Institution in Florence, Colorado. The magnitude of this construction
porject is between $25,000 to $100,000. Bid performance and
payment bonds are required when applicable. The estimated issue
date for the solicitation is August 18, 1997/ This procurement
action is set aside for small business concerns. All requests
for this solicitation should be in writing and mailed or faxed
to the Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254,
Attention: Larry Burgess. Fax number is (913) 682-2102. See
numbered note 1*****
CITE: (W-202 SN099287)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELECTRIC DISTRIBUTION UPGRADE, BUILDING 10, LETTERKENNY
ARMY DEPOT, PA
SOL DACA31-97-B-0066
DUE 091297
POC Betty Schneider at (410) 962-3464 or Gina Wheeler at (410)
962-3475
DESC: Z--ELECTRIC DISTRIBUTION UPGRADE, BUILDING 10, LETTERKENNY
ARMY DEPOT, PA. Est cost is between $500,000.00 and $1,000,000.00.
Completion no later than 365 days. Construction consists of
upgrading electrical distribution system, including arch mods
(demolition of dry wall and partitions, carpet, acoustical
ceiling and doors. New electric panels and breakers, conduit,
wire, boxes, receptacles, transformer, switchbed and equipment
pads. Mechanical diffuser, exchange register, exhaust fans,
damper w/ motors, intake hoods, ducts and relocating condensate
unit. Full size plans and specs (22) $38.00 p/set. Half size
plans and specs (22) $20.00. Non-refundable. Make company checks
or money order payable to FAO, USAED-Baltimore. (NO CASH ACCEPTED)
Issuance o/a 13 August 1997. Contractors are encouraged to
provide their Federal Express account number at the time of
request or have them picked up. In order to comply with Debt
Collection Improvement Act of 1996, effective Ocober 1, 1997,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
Contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a bid which shall be considered by the agency.
Note: This procurement is UNRESTRICTED.*****
CITE: (W-199 SN098598)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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, Crpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR RUNWAYS ENDS AT NAS, KINGSVILLE, TX
SOL N62467-95-B-7681
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes joint sealing maintenance concrete spall
repairs, linear crack repairs, and pop[out repairs to concrete
airfield approaches, taxiways, blast areas, and incidental
related work. Contract completion is 120 days. Contract price
is between $250,000 - $500,000. Plans and specifications should
be available on or about 17 August and will be distributed
until the supply is exhausted. Bid Opening Date of 17 September
1997 is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-199 SN098600)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--SUPPLEMENTAL AGREEMENT, JOB ORDER CONTRACT, USMA,
WEST POINT, NY
SOL N/A
POC Sandra Gaffney/(212)264-5995.
DESC: The US Army Engineer District, New York intends to increase
the current indefinite quantity job order contract, DACA51-95-D-0012,
USMA, West Point, NY, maximum by $2,000,000 and extend its
performance period by 6 months via a supplemental agreement
to the existing contract with Centennial Contractors Enterprises,
Inc., Vienna, VA. Action will be accomplished under the authority
of 10 USC 2304(c)(1) because Centennial Contractors Enterprises,
Inc. is currently mobilized on-site at USMA, has the requisite
job order contract organization and staffing in place and can
perform the work in an immediate manner without substantial
duplication of cost and effort to the government. No solicitation
is available; written comments received w/i 30 days may be
considered. See note 22.
CITE: (I-199 SN098608)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--PARKING LOTS AND ROAD PAVEMENT
SOL IFB 542-35-97
DUE 082797
POC Joseph Buckley, Contracting Offier, (610) 383-0226
DESC: The Contractor will furnish all labor, material, equipment
and supervision to accomplish the asphaltic concrete paving
in eight different areas at this Medical Center. This will
include removal of certain roadway surface courses, roadway
repairs, roadway repaving, curbing demolition and removal,
joint sealing, curb and slab replacement, parking lot paving,
walkway overlay, grading work, compaction work, removal and
repaving of basketball court area, and line striping and traffic
control, and will be in accordance with the supplied specifications
and contract drawing. This Solicitation is available for Full
and Open competition. The cost range for this project is between
$25,000 and $100,000. All requests for solicitation packages
(Bid packages) must be in writing, and must give entire company
name, company address, the name of a contact person, the company
telephone number, and a facsimile number. The request must
indicate the Solicitation number and the description and/or
name of the project you are requesting the package for. Requests
may also be forwarded by facsimile at (610) 383-0235, attention
to the POC listed above. The issue date for this solicitation
is set for 7/28/97.
CITE: (I-199 SN098609)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WATER SUPPLY PUMP REPLACEMENT, DSCR, VIRGINIA, PN
03E193A
SOL DACA65-97-B-0054
DUE 091697
POC Linda V. Williams, (757)441-7358
DESC: The project consists of replacement of centrifugal water
supply pumps, installation of new diesel generators and associated
interior electrical work, reworking the pump room, including
valve replacement and painting and some excavation for buried
line work. Fire detection and alarm work are also included.
Magnitude of project is estimated between $500,000 and $1,000,000.
Duration of the project is 150 calendar days. This procurement
is Unrestricted. SIC Code 1542 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
non-refundable amount of $30.00 per set. DAPS will accept checks
and money orders as payment. Solicitation documents ar NOT
available for purchase from Norfolk District.
EMAILADD: e.g., lwilliams@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098621)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIRS TO BARRACKS 3700 AND 3701, FORT EUSTIS, VA
SOL DACA65-97-B-0052
DUE 091797
POC Jo Ann B. Carrier, (757) 441-7790
DESC: DESCRIPTION: The project is for repairs and renovations
to barracks buildings 3700 and 3701. Work will include demolition,
asbestos abatement, lead paint removal and disposal, site work
including storm drainage, grading and asphalt, concrete, masonry,
miscellaneous metal work, carpentry, roofing, external insulation
and finish system, doors and windows, interior finishes and
furnishings, mechanical work including plumbing, gas and HVAC
and electrical work including telephone/data/CATV system, fire
detection and alarm system and radio and public address systems.
Magnitude of construction is estimated between $1,000,000 and
$5,000,000. Duration of the project will be 365 calendar days
for each building. Work on building 3701 will not start until
completion of building 3700. This is an Unrestricted Procurement.
SIC 1522 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS), ATTN: Plans and
Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $85.00 per set. DAPS
will accept checks and money orders payable to U. S. Treasury.
Solicitation documents ARE NOT available for purchase from
the U, S. Army Engineer District, Norfolk.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098624)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 MCON PROJECT P-125, GYMNASIUM, NAVAL COMPUTER
AND TELECOMMUNICATIONS AREA MASTER STATION, EASTERN PACIFIC,
WAHIAWA, HAWAII
SOL N62742-96-R-1333
DUE 090497
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, Telephone No. (808) 474-5510
DESC: The work includes single story steel frame structure on
reinforced concrete footings, floor slab, concrete masonry
unit walls, steel standing seam roofing, architectural finishes,
resilient sport surfacing, playcourt equipment, bleachers,
saunas, plumbing, fire protection (including King-Fisher radio
alarm transmitters) and alarm system, electrical work, and
incidental related work. Exterior work includes demolition
of existing gymnasium, connecting utilities, asphaltic concrete
parking and road, landscaping and site improvements. Estimated
cost is between $1,000,000 and $5,000,000. THE SIC CODE FOR
THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0
MIL. The performance period is 360 days. This is a source selection
procurement requiring both technical and price proposals. Contract
award will be made to the offeror proposing the best value
to the Government from a technical and price standpoint. Price
is considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past experience; (2)
Past performance; (3) Schedule; and (4) Subcontracting Program/Plan.
For all construction contracts in excess of $1,000,000, a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan is required by large firms prior to award. The proposed
contract is unrestricted; therefore, replies to this notice
are requested from all business concerns which includes small
and small disadvantaged business concerns. Plans and specifications
will no longer be available for purchase over the counter from
PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE IN THE
DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR IFB SETS SHALL
BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX
126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE
TO PICK UP IFB SETS AT PACDIV IF REQUESTED IN LETTER. THERE
IS A NON-REFUNDABLE CHARGE OF $88.24. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD
WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S NAME,
ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY NAME,
ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT
TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER, AND WHETHER
PACKAGE WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW
IFB NO. Allow at least one week for mailing. Companies wanting
package sent via air express service shall furnish express
service's airbill label showing recipient's name, company name,
telephone no., company account no., and type of delivery required.
Request for planholders list should be made via facsimile to
(808) 471-2604. Failure to provide any of the foregoing information
and payment for solicitation may delay the processing of the
IFB. Proposal due date is approx.
CITE: (W-199 SN098631)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 MCON PROJECT P-125, GYMNASIUM, NAVAL COMPUTER
AND TELECOMMUNICATIONS AREA MASTER STATION, EASTERN PACIFIC,
WAHIAWA, HAWAII
SOL N62742-96-R-1333
DUE 090497
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, Telephone No. (808) 474-5510
DESC: The work includes single story steel frame structure on
reinforced concrete footings, floor slab, concrete masonry
unit walls, steel standing seam roofing, architectural finishes,
resilient sport surfacing, playcourt equipment, bleachers,
saunas, plumbing, fire protection (including King-Fisher radio
alarm transmitters) and alarm system, electrical work, and
incidental related work. Exterior work includes demolition
of existing gymnasium, connecting utilities, asphaltic concrete
parking and road, landscaping and site improvements. Estimated
cost is between $1,000,000 and $5,000,000. THE SIC CODE FOR
THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0
MIL. The performance period is 360 days. This is a source selection
procurement requiring both technical and price proposals. Contract
award will be made to the offeror proposing the best value
to the Government from a technical and price standpoint. Price
is considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past experience; (2)
Past performance; (3) Schedule; and (4) Subcontracting Program/Plan.
For all construction contracts in excess of $1,000,000, a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan is required by large firms prior to award. The proposed
contract is unrestricted; therefore, replies to this notice
are requested from all business concerns which includes small
and small disadvantaged business concerns. Plans and specifications
will no longer be available for purchase over the counter from
PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE IN THE
DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR IFB SETS SHALL
BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX
126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE
TO PICK UP IFB SETS AT PACDIV IF REQUESTED IN LETTER. THERE
IS A NON-REFUNDABLE CHARGE OF $88.24. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD
WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S NAME,
ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY NAME,
ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT
TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER, AND WHETHER
PACKAGE WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW
IFB NO. Allow at least one week for mailing. Companies wanting
package sent via air express service shall furnish express
service's airbill label showing recipient's name, company name,
telephone no., company account no., and type of delivery required.
Request for planholders list should be made via facsimile to
(808) 471-2604. Failure to provide any of the foregoing information
and payment for solicitation may delay the processing of the
IFB. Proposal due date is approx.
CITE: (W-199 SN098632)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--UPGRADE CHILLED WATER RISERS, BLDG. 2, PROJECT NOS
97-103 AND 549-202.
SOL IFB 549-106-97
POC Joyce Cadwell, Contracting Officer, PH 214-302-7535
DESC: Furnish all labor, materials, tools, equipment and supervision
to complete Project Nos. 97-103 and 549-202, Upgrade Chilled
Water Risers, Building 2, at the VA North Texas Health Care
System, 4500 S. Lancaster Road, Dallas, TX, 75216, in accordance
with project plans and specifications. Work includes, but is
not limited to, installation of a 1,920 GPM chilled water pump
in Clinical Addition Building (under construction); all associated
piping including horizontal piping from pump and into adjoining
existing and occupied Building 2; installation of horizontal
piping in sub-basement of Building No. 2 to new vertical riser
location, installation of new piping riser after demolition
of existing inoperable dumbwaiter and modification of space
for new riser in Levels One through Nine, construction of a
fur out and modification to existing exhaust duct in Basement
Level; riser access at each Level; and connections to existing
mains and risers in Bldg. 2. Work includes demolition, general
construction, mechanical, electrical, structural steel, doors,
core drilling, concrete pad, pipe insulation, supports and
valves, test and balance, and other work as indicated in project
plans and specifications. Cost range for this project is between
$500,000 and $1,000,000. Completion of work will be divided
into two major phases. Phase I work will be completed within
120 calendar days after receipt of Notice to Proceed, and Phase
II completion will be within 180 calendar days after receipt
of the Notice to Proceed (total completion time is 180 days).
Award is subject to the availability of funds, and solicitation
includes deduct alternates. As the majority of work falls under
this classification, Standard Industrial Code 1711, Construction-Special
Trade Contractors--Plumbing, Heating and Air Conditioning,
applies to this acquisition and has a small business size standard
of $7 million. However, in accordance with PL. 100-656, this
acquisition is unrestricted as to business size. Bid packages
will be available on or about 8/7/97. Bidding materials may
be obtained by mailing a written application to K & M Reproduction,
who will reproduce and issue bid packages to requesting parties.
The application must include the requesting company name, a
contact person, address, and telephone and fax numbers, as
well as the Solicitation Number IFB 549-106-97, project title--Upgrade
Chilled Water Risers, Bldg. 2, and owner name--VA North Texas
Health Care Center. A non-refundable fee of $33.62 will be
charged for the cost of reproduction and assembly and must
be included with the request for bid package. Acceptable forms
of payment include cash, or check made payable to K & M Reproduction.
They are located at 7034 Greenville Ave., Dallas, TX, 75231,
and their telephone number is 214-369-4333. Bidders must either
pick up plans or make arrangements for a shipping or courier
service to do so. K & M Reproduction is not allowed to release
any bidding documents until the solicitation issue date has
arrived. Bidders need to allow 5 working days for reproduction
after receipt of their request. K & M Reproduction will call
when plans are ready for pick up. Bidding materials will be
available for viewing by the general public, at no cost and
without membership, at the following organizations: AGC/CMD
Plan Room, 11111 Stemmons Freeway, Dallas, TX, 75229, PH 972-484-2030,
FAX 972-484-1442. Forth Worth Chapter AGC, 417 Fulton Street,
Fort Worth, TX, 76104, PH 817-332-9265, FAX 817-870-2705. McGraw-Hill
Co Inc, FW Dodge Division, 1341 Mockingbird Lane, Suite 1101-E,
Dallas, TX, 75247-4943, PH 214-688-5001/2, FAX 214-688-5009.
McGraw-Hill Co Inc, FW Dodge Division, 1300 Summit Ave, Suite
740, Fort Worth, TX, 76102, PH 817-338-4788. Texas Contractor,
2510 National Dr, Garland, TX, 75041, PH 972-271-2693, FAX
972-278-4652. Interested parties may also obtain a list of
plan holders by faxing request to the Contracting Officer,
Attn: Joyce Cadwell (90C) at FAX 214-372-7066. Pre-Solicitation
Notices are available and may be requested in writing. They
are not required for bidding, but may be used for requesting
bid packages. A Pre-Bid Conference will be held at 2:00 p.m.,
local time, 8/20/97 in the Conference Room, Bldg. 8, Acquisition
& Materiel Management at the above address. Bldg. 8 is a two-story
red brick building with red doors and is located on the north
side of the facility, parallel to Ann Arbor Blvd. A site visit
will be conducted at that time. All interested prime bidders,
subcontractors and suppliers are expected to attend Pre-Bid
Conference. Bid opening will be on or about 9/9/97. Exact time,
date and place of bid opening will be shown on solicitation.
CITE: (W-199 SN098633)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--PAINT EAVES ON 24 HOUSING UNITS AT GOODFELLOW AFB,
TEXAS
SOL F41614-97-Q0615
DUE 082297
POC Jerry D. Wolfe/915-654-3805, Brenda S. Lauer/ Contracting
Officer, 915-654-5174
DESC: The contractor shall furnish all labor, tools, materials,
equipment, supplies and supervision necessary to remove the
existing peeling pains and repaint the eaves of 24 housing
units located on Goodfellow AFB, TX. The existing base coat
paint on the original eaves of these units is lead based paint
(LBP). The contractor shall be responsible for preparing the
surfaces and painting in accordance with the specifications.
This solicitation is set aside for emerging small business
concerns. The SIC code for this acquisition 1722 and the size
standard is $7 million. Bids from all responsive, responsible
bidders will be considered. Performance period is 60 days
after receipt of notice to proceed. The magnitude of this
project is between $25,000 and $100,000. Telephone requests
for bid packages will not be accepted, requests must be in
writing , FAX 915-654-3255/5149. A pre bid site visit will
be conducted on or abour 6 Aug 97. See Solicitation for exact
date and time. Solicitation packages will be issues on or
about 30 Jul 97.
EMAILADD: wolfej@bangate1.gdf.aetc.af.mil
EMAILDESC:
CITE: (W-199 SN098637)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--EXPAND BUILDING ENERGY SYSTEM
SOL 648-60-97
DUE 090197
POC Edward Bustamante, 503-273-5190
DESC: The Portland VA Medical Center requires the expansion of
an existing microprocessor based DDC building management system.
Installation will include, but not be limited to, the conversion
of selected pneumatic controlled VAV boxes to DDC controllers,
replace existing panel and conversion to existing system, inclusion
of other small buildings and new points to be monitored. Cost
range will be $100,000 to $250,000. SIC code for this job is
1799. A refundable deposit of $50.00 for each set of bid documents
will be required. Written request for bid documents must be
mailed to the address indicated above.
CITE: (I-199 SN098651)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--PY'94 - REPLACE WINDOWS IN BUILDING NO.1 AT THE BLUE
RIDGE JOB CORPS CENTER IN MARION, VIRGINIA
SOL IFB-97-DAA-26-JC
DUE 032097
POC Contact: Mr. Anthony Hill at (202) 219-8706.
DESC: Solicitation IFB-97-DAA-26-JC, advertised in the Commerce
Business Daily, Issue No. PSA-1766 on Wednesday, January 22,
1997 has been canceled in accordance with Section 14.404-1(c)(10)
of the Federal Acquisition Regulation (FAR), Cancellation of
invitations after opening.
CITE: (I-199 SN098655)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--EXTERIOR PAINTING OF ELEVATED WATER TANK 180, NAVAL
CONSTRUCTION BATTALION CENTER, GULFPORT, MS
SOL N62467-97-B-5721
DUE 090297
POC Contact Liz Story 601/377/8576/ D. W. Hawkins, Contracting
Officer, 601/377-8581
DESC: The work includes preparation, cleaning, and painting of
the exterior of Water Tank #180 which consists primarily of
an elevated steel potable water storage tank, steel support
structure, and associated piping. Approximate overall height
of the water tank is 140 feet. Abrasive vacuum "brush off"
blasting will be required on approximately 14,450 sq.ft. of
tank surface and near white abrasive vacuum blasting will be
required on the remaining 3,000 sq. ft. of rusted or deteriorated
tank surface. Existing paint on Water Tank 180 contains lead.
That portion of paint which is to be removed shall be removed,
handled, and disposed of as hazardous waste. Estimated cost
range $25,000.00 to $100,000.00. Time for completion one hundred
fifty (150) calendar days.
CITE: (I-199 SN098663)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF FLASHING REPAIRS FOR BLDG. 18, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-97-B-5730
DUE 090297
POC Contact Liz Story 601/377/8576/ D. W. Hawkins, Contracting
Officer, 601/377-8581
DESC: The work includes flashing repairs for the main roof of
Bldg. 18, which is gravel surfaced, 4 ply fiber glass, built
up roof (BUR). Flashing repairs include 1,635 linear feet of
perimeter strip flashing and 400 linear feet of roof expansion
joint flashing and incidental related work. Estimated cost
range $25,000.00 to $100,000.00. Time for completion one hundred
twelve (112) calendar days.
CITE: (I-199 SN098664)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDG. 15, MCB, CAMP
LEJEUNE,NC
SOL N62470-96-B-4435
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes interior finishes, windows, doors, mechanical,
electrical, asbestos and lead paint removal and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $1,000,000 to $5,000,000. A Subcontracting Plan
is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 8 August 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 8 September 1997. TELEPHONE REQUESTS
WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
BE ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0221/2)
CITE: (I-199 SN098667)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HEAT PUMPS, WATKINS VILLAGE, MCB, CAMP LEJEUNE,
NC
SOL N62470-97-B-3661
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing heat pumps and providing
separate heat pumps on each floor, modification of closets
to accomodate new air handling units and incidental related
work. The proposed procurement contains options for additional
quantites. Proposed contract is unrestricted. Estimated cost
range is $1,000,000 to $5,000,000. A Subcontracting Plan is
required if the contract is awarded to a Large Business. Plans
and specs will be available on or about 8 August 1997 until
supply is exhausted. No deposit is required. Bid opening date
will be on or about 8 September 1997. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0221/2)
CITE: (I-199 SN098668)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--SOLID WASTE LANDFILL CLOSURE, MCB, CAMP LEJEUNE,
NC
SOL N62470-96-B-4402
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes earth work, synthetic liner work and
incidental related work. Proposed contract is unrestricted.
Estimated cost range is $1,000,000 to $5,000,000. A Subcontracting
Plan is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 8 August 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 8 September 1997. TELEPHONE REQUESTS
WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
BE ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0221)
CITE: (I-199 SN098671)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTERIOR PAINTING CAMP GEIGER, MCB, CAMP LEJEUNE,NC
SOL N62470-97-B-3565
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes surface preparation of lead contaminated
surfaces, re-coating of exterior surfaces and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is $100,000 to $250,000. Plans and specs will be available
on or about 8 August 1997 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 8 September
1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered. (0221)
CITE: (I-199 SN098672)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE COAL STACKER, S1693, MCB, CAMP LEJEUNE, NC
SOL N62470-96-B-4459
DUE 090897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing coal conveyor, new
coal conveyor, structural, mechanical, electrical and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $100,000 to $250,000. Plans and specs will be
available on or about 8 August 1997 until supply is exhausted.
No deposit is required. Bid opening date will be on or about
9 August 1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (0221/2)
CITE: (I-199 SN098673)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE WINDOW AND RESTUCCO BLDG 8 NAVAL AIR STATION
NORTH ISLAND CALIFORNIA
SOL N63387-96-C-4639
DUE 083097
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes the removal of paint and original stucco
color coat from stucco, removal of paint form artifical stone,
replacement of exterior door frames, some doors and all windows.
Repair of original gutters and downspouts, replacement of an
existing stair with a new steel one, paint all exterior trim
and steel and incidental related work. The requirement is estimated
between $500,000.00 and $1,000,000.00. A Firm Fixed Price contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration is 250 calendar days after receipt of contract award.
All responsible sources may submit a bid. Solicitation packages
may be obtained in person or by FAX to 619 532-2083 by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, California 92132-5190
until the supply is exhausted. Plans and specs will not be
mailed to firms within the Greater San Diego Area. Plans and
specifications will be available on or about 31 July 1997.
After this date you may call Plan Issue at 619 532-2082/84
for availability status. For information not specified herein
contact Chris Olson at 619 556-7982
CITE: (I-199 SN098677)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR CONCRETE MOLE PIER SOUTH NAVAL STATION SAN
DIEGO CALIFORNIA
SOL N63387-95-B-0530
DUE 090497
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to repair deteriorated, cracked
and spalled concrete at the steam ledges, top of deck, pump
bases, one pile cap and pile repair of pipe supports and guard
posts; placement of water repellent and non-skid coating; refinishing
and painting of pump bases; pier striping and incidental related
work. This procurement is estimated between $250,000 and $500,000.
The small business size standard applicable to this contract
is 1771 and the annual size standard is $7.0 million. Contract
duration period is 180 calendar days. This is an unrestricted
procurement IAW public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or Fax to 619 532-2083 by writing
to Plan Issue, Southwest Division, 1220 Pacific Highway, San
Diego, Ca 92132-5190 until the supply is exhausted. Plans and
specifications will be available on or about 2 Aug 1997. After
this date you may call Plan Issue at 619 532-2082/84 for availability
status. For information not specified herein contact Janeen
Dean at 619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-199 SN098678)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE WINDOW AND RESTUCCO BLDG 8 NAVAL AIR STATION
NORTH ISLAND CALIFORNIA
SOL N63387-96-C-4639
DUE 083097
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes the removal of paint and original stucco
color coat from stucco, removal of paint form artifical stone,
replacement of exterior door frames, some doors and all windows.
Repair of original gutters and downspouts, replacement of an
existing stair with a new steel one, paint all exterior trim
and steel and incidental related work. The requirement is estimated
between $500,000.00 and $1,000,000.00. A Firm Fixed Price contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The contract
duration is 250 calendar days after receipt of contract award.
All responsible sources may submit a bid. Solicitation packages
may be obtained in person or by FAX to 619 532-2083 by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, California 92132-5190
until the supply is exhausted. Plans and specs will not be
mailed to firms within the Greater San Diego Area. Plans and
specifications will be available on or about 31 July 1997.
After this date you may call Plan Issue at 619 532-2082/84
for availability status. For information not specified herein
contact Chris Olson at 619 556-7982 NO DEPOSIT REQUIRED. FOR
PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU MAY
CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-199 SN098679)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL LOAD OUT RAMP CRADLE PIER 13 NAVAL STATION
SAN DIEGO CALIFORNIA
SOL N63387-97-B-5237
DUE 090497
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to install new south cradle
at pier 13, cathodic protection of the tie-back system and
incidental related work. This procurement is estimated between
$100,000 and $250,000. The small business size standard applicable
to this contract is 1542 and the annual size standard is $17.0
million. Contract duration period is 120 calendar days. This
is an unrestricted procurement IAW Public Law 100-656. All
responsible sources may submit a bid which shall be considered.
Solicitation packages may be obtained in person or (FAX to
619 532-2082/84 by NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID
OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-199 SN098680)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL LOAD OUT RAMP CRADLE PIER 13 NAVAL STATION
SAN DIEGO CALIFORNIA
SOL N63387-97-B-5237
DUE 090497
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to install new south cradle
at pier 13, cathodic protection of the tie-back system and
incidental related work. This procurement is estimated between
$100,000 and $250,000. The small business size standard applicable
to this contract is 1542 and the annual size standard is $17.0
million. Contract duration period is 120 calendar days. This
is an unrestricted procurement IAW Public Law 100-656. All
responsible sources may submit a bid which shall be considered.
Solicitation packages may be obtained in person or (FAX to
619 532-2083)by writing to Plan Issue, Southwest Division,
Naval Engineering Command, 1220 Pacific Highway, San Diego,
Ca 92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 2 August 1997. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status. For information not specified herein contact Janeen
Dean at 619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-199 SN098681)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RENNOVATION AND ALTERATIONS TO BUILDING 150 AT THE
NAVAL STATION SAN DIEGO CALIFORNIA
SOL N63387-97-B-5102
DUE 091997
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes providing all labor, materials and equipment,
supervision necessary for site demolition; earthwork for structures
and pavements; excavation, backfilling, and compacting for
utilities; cast-in-place concrete; structural steel; rough
carpentry; finish carpentry; elastomeric sheet waterproofing;
mineral fiber blanket insulation; built-up asphalt roofing
(aggregate surfaced); flashing and sheet metal; insulated translucent
skylights; joint sealants; steel doors and frames; aluminum
doors and frames; wood doors; aluminum windows; door hardware;
furring and lathing; stucco; gypsum board; ceramic tile, quarry
tile, and paver tile; acoustical ceilings; resilient tile flooring;
carpet vinyl coated fabric wall covering; paints and coatings;
toilet partitions; metal wall and doors louvers; wood clothing
lockers; toilet and bath accessories; recessed entrance grid;
engineering control of asbestos containing materials; removal
and disposal of lead-containing paint; interior fire alarm
system; wetpipe fire suppression sprinklers; basic mechanical
materials and methods; mechanical insulation; natural gas and
liquid petroleum piping; plumbing systems; warm air heating
systems; air handling units; ductwork and ductwork accessories;
space temperature control systems; hvac testing/adjusting/balancing;
basic electrical materials and methods; interior distribution
system; interior lighting; telephone distribution system (inside
plant), and incidental related work. The requirement is estimated
to be between $1,000,000 and $5,000,000. A Firm-Fixed Price
Contract is anticipated. Quotes will be solicited for the proposed
contract on an unrestricted basis as to business size. The
contract duration period is 270 calendar days from commencement
of work. All responsible sources may submit a quote. Solicitation
packages may be obtained in person or (FAX to 619 532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, Bldg 132, San Diego,
Ca 92132-5190, until supply is exhausted. Plans and specs will
not be mailed to firms within the Greater San Diego Area. Plans
and specifications will be available on or about 15 August
1997. After this date you may call Plan Issue at (619) 532-2082/84
for availability status. For information not specified herein
contact Janet Dang at (619) 556-6000 NO DEPOSIT REQUIRED. FOR
PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU MAY
CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-199 SN098685)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration,Acquisition Management
Branch, AGL- 72B, 2300 E. Devon Avenue, Des Plaines, IL 60018
SUBJECT: Z--RELOCATION OF OUTER MARKER ANTENNA, RUNWAY 4, GREATER
KANKAKEE AIRPORT, KANKAKEE, ILLIOIS
SOL DTFA14-97-R-33907
DUE 080597
POC Contact Yashoda Reddy, 847-294-7297 if you have any questions
regarding this solicitation.
DESC: This solicitation is amended to show the following changes:
The Federal Aviation Administration intends to offer to contractors
from an established Qualified Vendor List (QVL) and all interested
entities, a Request for offers (RFO) to furnish labor, equipment
and materials and supervision necessary to relocate the Outer
Marker Antenna, Runway 4, Greater Kankakee Airport, Kankakee,
Illinois. The opening date is changed from July 24,1997 to
C.O.B. August 5, 1997. The offer range is $50,000-$100,000.
The SIC Code is 1799.
CITE: (I-199 SN098690)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affair Medical Center, 423 East
23rd Street, New York, N.Y. 10010
SUBJECT: Z--REPLACE VCT FLOOR - OPC BLDB. NO. 6
SOL IFB 630-64-97
DUE 090497
POC Dorothy Jernegons (212)951-3404
DESC: Furnished all labor, materiel, supervision, tools and equipment
necessary to remove and replace defective VCT Flooring through
the Outpatient Clinical Additional, Bldg. No. 6 at the VA Medical
Center, 423 East 23rd Street, New York, N.Y. 10010. This is
a Phased Project. All work is to be accomplished in strictly
in accordance with specifications and contract drawings. Construction
cost range $25,000 - $100,000. Issue date is on or about 8/4/97.
Bid Opening Date is 9/4/97. THERE IS A NON-REFUNDABLE FEE IN
THE AMOUNT OF $50.00 TO BE SUBMITTED ONLY IN THE FORM OF A
CERTIFIED BANK CHECK OR MONEY ORDER, PAYABLE TO THE DEPARTMENT
OF VETERANS AFFAIRS, with referenced to the above mentioned
solicitation number.
CITE: (I-199 SN098694)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA, 19320-2096
SUBJECT: Z--TUCK POINTING, BLDG. # 5
SOL IFB 542-34-97
DUE 082797
POC Harry Pearson, (610) 383-0202
DESC: The Contractor will furnish all labor, materials, equipment
and supervision to accomplish the repair and tuck pointing
of the major part of a two story brick building, at this VA
Medical Center. This will include site preparation, removal
of some EPDM roofing material, remove and replace some mortar,
refinishing of concrete step area, tuck pointing of major portion
of building including chimney areas, painting of wood trims
and moldings, removal and repainting metal railing, removal
and reinstallation of portions of the lightning protection
system, any patching and repairs associated with tuck pointing
of masonry areas, and will be in accordance with the supplied
specifications and contract drawing. This Solicitation is available
for Full and Open competition. The cost range for this project
is between $25,000 and $100,000. All requests for solicitation
packages (Bid packages) must be in writing, and must give entire
company name, company address, the name of a contact person,
the company telephone number, and a facsimile number. The request
must indicate the Solicitation number and name of the project
you are requesting the package for. Requests may also be forwarded
by facsimile at (610) 383-0235, attention to the POC listed
above. The issue date for this solicitation is set for 7/28/97.
CITE: (I-199 SN098695)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--EXTERIOR/INTERIOR REPAIRS AT BUILDINGS CAD 119,120,224,
AND 225, FLEET INDUSTRIAL SUPPLY CENTER, CHEATHAM ANNEX, WILLIAMSBURG,
VA
SOL N62470-95-B-3087
DUE 091197
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes the installation of an exterior insulation
and finish system, rainwater gutters and downspouts, windows,
doors, wall partitions and various interior finishes and other
incidental related work at the Fleet Industrial Supply Center,
Cheatham Annex, Williamsburg, VA. Approximate Solicitation
Release Date: 11 AUG 97. This is a firm fixed-price contract
for a period of 300 calendar days. Telephone requests will
not be accepted. Fax requests to (757)887-4200. Please state
name, address, telephone number, solicitation number, and whether
you are participating as a prime or subcontractor. Estimate
cost range is $500,000 to $1,000,000. A limited number of solicitation
packages will be available and issued on a first come first
serve basis and only (1) set of plans and specifications will
be provided to each requestor and there will be no charge.
This project is NOT set aside for Small Business concerns.
All responsible sources may submit an offer which will be considered.
CITE: (I-199 SN098703)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--SHORELINE RECREATION AREA AT JACKSON PARK, BREMERTON,
WASHINGTON
SOL N44255-96-B-0033
DUE 090497
POC Jacqueline Korchak, Contracting Officer, (360)396-0234.
DESC: The work includes various site improvements to provide
a park and pathway system such as clearing and grubbing, demolition
of asphalt, concrete and site furnishings, grading/earthwork,
installation of drainage system, street improvements, pedestrian
pathways and lighting, landscaping and irrigation, sport courts
(basketball, volleyball and tennis) and playground equipment,
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1629. The related
small business size standard is $17 Million. The estimated
cost of the proposed procurement is between $1,000,000 and
$5,000,000. Bidders, if a Large Business Concern, shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 05 August 1997. There will be
a non-refundable charge of $70.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4012. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-96-B-0033, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0851. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact Jackie
Korchak, (360) 396-0234. To obtain bid results, call (360)
396-0254 for a pre-recorded message that will be available
within 24 hours after the bid opening.
CITE: (I-199 SN098709)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--CABLE CAR & WHEELER CREEK FLOOD REPAIR
SOL IFB R1-10-97-39
DUE 090397
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for Cable Car & Wheeler Creek Flood Repair, Hungry
Horse and Spotted Bear Ranger Districts, Flathead County, Montana.
The project is located in the South Fork Flathead River drainage
and consists of repairing Cable Car Slide (cut slope) and repairing
fill slopes and doing ditch work at two sites in the vicinity
of Wheeler Creek. The work includes excavation and disposal
of slide and ditch material; pit, quarry and rock screening
site development; manufacturing, hauling, and placing rock
backfill, riprap, drain rock, and gabion rock; hauling and
placing aggregate surfacing; furnishing and placing select
granular backfill and geotextile fabric; constructing rock
buttresses, gabions, rocked ditch drains and underdrain with
collector pipe; and seeding and fertilizing the sites. Issue
date, August 4, 1997. The Notice to Proceed will be issued
approximately October 6, 1997, with an estimated completion
date of October 1, 1998. The Government price estimate range
is between $100,000 ad $250,000.
CITE: (I-199 SN098714)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--OZONE DEPLETION SUBSTANCE COMPLIANCE PHASE II, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-B-5511
DUE 090897
POC JoAnna Black, Contract Specialist, (360) 396-0910/Barbara
R. Neuhauser, Contracting Officer, (360) 396-0910.
DESC: The work includes the replacement of the Halon fire protection
system and related work in building 2700, the Naval Ocean Processing
Facility and incidental related work. There is a base bid (CLIN
0001) and 1 option for this project. The base bid is all of
the above work in accordance with drawings and specifications.
Option #1, (CLIN 0002) is all work associated with the replacement
of the chiller at building 994, replacement of the refrigerant
in the chillers at building 382, replacement of a refrigerated
air dryer at building 2538, and replacement of the Halon fire
protection systems at buildings 27, 2593, and 2738 as identified
on NAVFAC Drawing Numbers 6420620 through 6420636 and 6420639
through 6420644. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 Million. The estimated cost
of the proposed procurement is between $100,000 and $250,000.
Plans and specifications will be available on or about 06 Aug
97. There will be a non-refundable charge of $60.00 for plans
and specifications. Plans and specifications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740, (360) 315-4012. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5511,
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-199 SN098719)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--REPAIR RUNWAY OLF COUPEVILLE, PHASE II, NAS WHIDBEY
ISLAND, WA
SOL N44255-97-B-5513
DUE 090897
POC JoAnna Black, Contract Specialist, (360) 396-0910/Barbara
R. Neuhauser, Contracting Officer, (360) 396-0910.
DESC: The work includes full depth removal and replacement of
concrete, sealant removal, saw and seal cracks, rubber removal,
weed control and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1611. The related small business size standard is $17
Million. The estimated cost of the proposed procurement is
between $100,000 and $250,000. Plans and specifications will
be available on or about 06 Aug 97. There will be a non-refundable
charge of $45.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4012.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5513,
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-199 SN098720)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--FY-97 ECIP PROJECT P-140, FACILITY IMPROVEMENTS AT
THE NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA
SOL N44255-97-B-5502
DUE 080697
POC Pam Grady, Contract Specialist, (360) 396-0250/Barbara R.
Neuhauser, Contracting Officer, (360) 396-0250.
DESC: The work includes a base bid and one option item. The base
bid includes energy efficient improvements consisting of lighting
fixture retrofits and replacements, HVAC systems modifications,
energy management system upgrades and incidental related work.
The option work includes all work associated with Building
976 modifications as shown on Drawings OM-1 through OM-7 and
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 Million. The estimated cost
of the proposed procurement is between $500,000 and $1,000,000.
Plans and specifications will be available on or about 06 Aug
97. There will be a non-refundable charge of $85.00 for plans
and specifications. Plans and specifications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740, (360) 315-4012. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5502,
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 Pam 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-199 SN098721)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY
AT THE NAVICP, MECHANICSBURG, PA
SOL N62472-98-B-0820
DUE 082597
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to add the following information
to CBD Issue of July 17, 1997 PSA#1889 (SYN# 0244 19970717
Z-0074.SOL). The Performance Period will be 36 months. There
will be no Options Periods.
CITE: (I-199 SN098724)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY
AT THE NETC, NEWPORT, RI
SOL N62472-98-R-0812
DUE 082997
POC J A Mercede, Contract Specialist, 610-595-0635.
DESC: This is a Pre-Solicitation Notice: This project shall include
all maintenance, repair, alteration, and minor construction
services for buildings and structures and related systems and
equipment at the Naval Education and Training Center, Newport,
RI and surrounding Naval and Marine Corps Reserve Centers.
A MARC (Multiple Award Regional Contract) solicitation will
be issued in an effort to acquire the performance of varying
maintenance-construction requirements at each of the aforementioned
activities that will be necessary in support of maintenance
of the facilities and buildings. One solicitation encompassing
the work requirements for all areas cited above will be issued.
This procurement will result in the award of up to four (4)
Indefinite Delivery/Indefinite Quantity (IDIQ) Maintenance-Construction
contracts. Separate contracts will be awarded to the responsive
and responsible proposers whose proposals, conforming to this
RFP (Request for Proposals), are considered to be the most
advantageous to the Government as a result of Best Value evaluation,
cost or price and other factors considered. Each contract will
be for a Base one-year performance period plus up to twenty-four
months or two one-year option provisions. The solicitation
will incorporate an initial or seed project for award. Potential
proposers may be required to participate with the Government
in an on-site scope meeting for the proposed seed project.
A description and requirements of this seed project and the
estimated cost range will be identified in the actual project
synopsis/or solicitation package, and information pertaining
to bonding will also be addressed. Award of the seed project
in addition to pricing will also be based on technical evaluation
factors such as experience, past performance, technical approach,
etc. Up to four (4) Best Value contractors may be selected
for the award of either the seed project or the award of one
of the up to three other contracts. Each of the up to four
contracts awarded will contain a minimum guarantee of $75,000.00
for the full three years of contract performance. The minimum
guarantee will be met when the seed project is awarded under
RFP N62472-98-R-0812, for the first contracts. The second,
N62472-98-R-0813, third, N62472-98-R-0814, and possibly fourth,
N62472-98-R-0815 contract, will be awarded at the same time
with the same minimum guarantee. Selection criteria stated
above for all contracts awarded will be the same criteria as
the first selection. The Government reserves the right to award
one contract covering only the initial or seed project identified
in the RFP. All contractors awarded a contract, including the
contractor who receives award for the seed project, will competitively
quote on the subsequent task orders. Subsequent projects may
be non-complex performance oriented tasks requiring minimal
design. They will be scoped by the Government/Contractor team
and may not have traditional plans and specifications but may
include sketches, and requests for catalog cuts or other submittals.
The salient requirements of the task orders may be scoped by
the Government/Contractor team in order to develop a mutually
agreed upon Statement of Work. Award evaluation factors for
individual task orders will vary depending on the unique requirements
of each task order, however pricing will weigh heavily, or
award may be based on price only. The awarded task order may
be a performance scoped, firm fixed price task, with a specific
completion date. Since it is anticipated that the first contractor
who is awarded the seed project will meet the minimum amount
of their contract, if the second thru possibly the fourth contractors
are unable to competitively secure a task order to meet the
minimum guarantee, award factors may be modified in order to
ensure each participating contractor is awarded task orders
meeting the minimum guarantees. Task orders need not be competed
if it becomes necessary to place to place an order to satisfy
a contract minimum guarantee. All four contractors will be
required to participate in all site walk throughs and submit
proposals for the intended task order. Failure to participate
responsibly in walk throughs and submit porposals on task orders
may result in the Government not exercising the option to extend
the contract for an additional year. Only the up to four contract
awarded contractors will be permitted to propose on the task
orders. Proposals from other contractors will not be accepted.
A minimum of two-proposals will satisfy the competitive requirements
of this procurement and preclude the necessity of soliciting
for a replacement contractor if for any reason one of the contracts
is terminated or one of the proposers is not able to participate
in the process. Failure to participate responsibly in the task
order process may result in forfeiture of the minimum guarantee
amount. The maximum value of this contract will be $15M which
will be equally divided among the number of contract awardees.
A Bid Guarantee in the amount of 20% of $5,000,000.00, the
maximum contract amount for each of the three contracts, in
effect through the full term of the contracts and applicable
to each awarded task orders will be required. Prospective bidders
are advised that after bid opening but prior to award they
will be required to submit specialized experience information
pertaining to demonstration of their ability to meet the minimum
qualifications, including their subcontractors and/or their
employees. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED'
BASIS INVITING FULL AND OPEN COMPETITION. DFAR Clause 252.219-7008-Notice
of Evaluation Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program (APR 1996) will be incorporated into
the solicitation, and proposals will be subject to the evaluation
criteria set forth therein. A Small, Small Disaadvantaged and
Women-owned Small Business Subcontracting Plan pursuant to
the FAR Clause 52.219-9 (Aug 1996) will be required to be submitted
by all large businesses being considered for contract award.
The SIC (Standard Industry Code) is 1541 and the Small Business
Size Standard is $17M. The estimated issue date of the solicitation
is 31 July 1997 and the estimated receipt of proposals date
is 4:00 p.m. on 29 August 1997 at Northern Division, Naval
Facilities Engineering Command, 10 Industrial Highway, MS 82,
Tinicum Industrial Park, Lester, PA 19113-2090. Offers interested
in obtaining Plans and Specification for this project must
submit their request along with a business check, cashier check,
money order, Visa or Mastercharge (NO FAXED REQUEST WILL BE
ACCEPTED) to DEFENSE AUTOMATED PRINTING SERVICE, PHILADELPHIA
NAVAL BUSINESS CENTER, BLDG 77-L, PHILADELPHIA, PA 19112. The
amount for receipt of plans and specification will be established
at a later date and may be obtained from the printing service
office. Each check must be made payable to the U.S. TREASURY
and annotated with the applicable solicitation number, N62472-98-R-0812.
Two sets of plans and specification will be made available
to those contractors who have tendered payment. If the contract
solicitation number (N62472-98-R-0812) is not annotated as
required or check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONNAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATION WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like further
information on the mailing of this solicitation package via
expedited courier service, please contact Ms. Donna Szlener
at (215) 897-6551. Technical inquiries pertaining to this solicitation
are to be submitted in writing by faxed to Mrs. J.A. Mercede,
Code 02C, at (610) 595-0671.
CITE: (I-199 SN098727)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE REPAIR AND ALTERATIONS TO REAL PROPERTY
AT THE NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, LAKEHURST,
NJ AND NAVAL WEAPONS STATION, EARLE, COLTS NECK, NJ
SOL N62472-98-R-0804
DUE 073197
POC Judith A Mercede, Contract Specialist, 610-595-0635.
DESC: This is a modification to make the following changes to
CBD Issue of June 3, 1997 PSA#1858 (SYN# 0179 19970603 Z-0042.SOL)
and CBD Issue of JUNE 17,1997 PSA#1868 (SYN#0189 19979617 Z-0062.SOL)
This is a Procurement Notice: This synopsis has changes the
possible number of awardees from four (4) to three (3) contract
awardees. Up to three (3) Best Value contractors may be selected
for the award of either the seed project or the award of one
of the up to two other contracts. Each of the up to three contracts
awarded will contain a minimum guarantee of $50,000.00 over
the three years of contract performance. The minimum guarantee
will be met when the seed project is awarded under RFP N62472-98-R-0804,
for the first contract. The second, N62472-98-R-0805, and third,
N62472-98-R-0806 contract, will be awarded at the same time
with the specified minimum guarantee. The following is a description
of the requirement of this seed project: The project location
is Naval Air Warfare Center, Aircraft Division, Lakehurst,
NJ for Masonry Repairs at Bldg 120, The work includes all material,
equipment, labor and supervision, under a Firm Fixed Price
Contract, for cleaning and preparing brick and cast-in-place
concrete walls, mask-grouting, concrete repair, brick repair,
concrete staining and moisture-proofing masonry, painting sealing,
removal of lead containing paint and incidental related work.
Performance period is 180 calendar days. The SIC Code is 1541
and The Small Business Size Standard is $17.0 million and the
Estimated cost range for this seed project is $250,000 - $500,000.
Davis Bacon Wages will be applicable to the seed project. A
Bid Guarantee in the amount of 20% of $5,000,000.00, the maximum
contract amount for each of the three contracts, in effect
through the full term of the contracts and applicable to each
awarded task order will be required. A Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan pursuant
to FAR Clause 52.219-9 (Aug 1996) will be required to be submitted
by all large businesses being considered for contract award.
Bidders interested in obtaining Plans and Specification for
this project must submit their request on their company letterhead,
stating if you are bidding as a prime contractor, sub-contractor/
supplier, your complete address, telephone and fax number along
with a business check, cashier check, money order, Visa or
Mastercard (NO FAXED REQUESTS WILL BE ACCEPTED) in the amount
of $31.00 to DEFENSE AUTOMATED PRINTING SERVICE, PHILADELPHIA
NAVAL BUSINESS CENTER, BLDG 77-L, PHILADELPHIA, PA 19112-5094.
Each check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation number, N62472-98-R-0804.
Two sets of plans and specification will be made available
to those contractors who have tendered payment. If the contract
solicitation number (N62472-98-R-0804) is not annotated as
required or check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. (NO PERSONAL CHECKS
WILL BE ACCEPTED) No plans and specification will be issued
until proper payment has been received. If you would like further
information on the mailing of this solicitation package via
expedited courier service, please contact Ms. Donna Szlener
at (215) 897-6551. Technical inquiries pertaining to this solicitation
are to be submitted in writing by faxed to Mrs. J.A. Mercede,
Code 02C, at (610) 595-0644.
CITE: (I-199 SN098728)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--ADDITION TO EAD FACILITY, BUILDING 4223, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6940
DUE 091697
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work provides for an addition to existing Building
4223 which includes demolition and removal, excavation and
fill, storm drainage, unit masonry, rough and finish carpentry,
insulation, asphalt shingles, flashing and sheet metal, joint
sealants, wood doors, wood windows, door hardware, glazing,
gypsum board, resilient tile flooring, carpet, paints and coatings,
operable panel partitions, toilet and bath accessories, mechanical
systems (plumbing and HVAC), electrical systems (power and
lighting) and incidental related work at Marine Corps Air Station,
Cherry Point, North Carolina, complete and ready for use. Estimated
Cost Range: $100,000.00 to $250,000.00. This solicitation is
unrestricted. There is a $25.00 non-refundable charge for plans
and specs. Please make your check or money order payable to
U. S. Treasurer. Response date is approximate date only.
CITE: (I-199 SN098730)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VETERANS AFFAIRS MEDICAL CENTER, 1601 PERDIDO STREET,
NEW ORLEANS, LA 70146
SUBJECT: Z--CONVERT 3A THROUGH 3C FOR CLINIC ROOMS
SOL 629-35-97
DUE 091097
POC Shrylin S. Lewis (504) 568-0811, extension 3254
DESC: Provide all labor, materials, equipment, demolition, construction
services and expert supervision to prepare the south leg of
Quadrant 4E for the relocation of the GI Clinic, currently
located on 3A, at the VA Medical Center, New Orleans. Work
will involve demolition, carpentry, electrical, plumbing, painting,
asbestos abatement services, etc. The project will be subdivided
into 3 separate phases. This procurement is subject to the
availability of funds and a 90 day bid acceptance period is
manatory. Bid opening will be held on September 10, 1997 at
2:00 p.m., and a Pre-Bid Conference will be held on August
27, 1997 at 2:00 p.m. Both to be held at the VA Medical Center,
1601 Perdido Street, Bldg #2, Room 407, New Orleans, LA 70146.
All request for bidding documents must be in writing and accompanied
by a bid deposit in the amount of $75.00. Acceptable forms
of deposits are: Cashier's Check, Money Orders and Certified
Checks. Issue date for plans and specificiations is o/b August
5, 1997. There are 15 sets of drawings available and bid documents
will be issued on a first come, first serve basis. Construction
range is $250,000 - $500,000. The standard industrial classification
code is 1542, General Construction - Nonresidential Buildings,
Other than Industrial Buildings and Warehouse, $17.0M.
CITE: (I-199 SN098731)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--DRAINAGE AND PLAYGROUND IMPROVEMENTS AT USCG FAMILY
HOUSING CORDOVA, ALASKA
SOL DTCG87-97-B-643116
DUE 090897
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643116 - Drainage and Playground Improvements,
USCG Family Housing Cordova, Alaska. Provide all materials,
equipment, transportion, incidentals to perform labor to construct
drainage improvements, install a pre-engineered metal pavilion
and Government Furnished wood play equipment at USCG Family
Housing, Cordova, Alaska in accordance with the plans and specifications.
Work includes, but is not limited to clearing and grubbing
including the removal of brush trees, roots and tree stumps,
demolish and remove existing play equipment at the playground.
Fill, grade and compact the playground area. Remove two wooden
foot bridges crossing a drainage ditch in front of the playground,
assemble and install the following government furnished materials
at the playground: Pre-engineered metal pavilion 40' X 30')
and wood platform play equipment (which will cover the play
equipment), install protective surfacing (loose fill surfacing
material) around and under the play equipment and protective
padding around the pavilion columns, and movement of the government
furnished equipment stored at USCG Air Station Cordova, approximatley
15 miles from the city of Cordova. The work required by this
solicitation is identified as Industry Standard #1629 and the
applicable size standard is $17.0 million dollars in annual
receipts for the past three years. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. The estimated price is between $100,00
and $500,000. Contract completion time is 300 calendar days
after notice of award. All responsible sources may submit a
bid which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 5 August 1997. 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. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
There is a non-refundable fee of $15.00 for this solicitation.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P.O. Box 21747, Juneau,
AK 99802-1747. R. Wade/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-199 SN098747)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOILCITATION NOTICE FOR PNEG96-1080, CONSTRUCT NEW
PARKING LOT, MAUI SURVEILLANCE COMPLEX, MOUNT HALEAKALA, MAUI,
HAWAII
SOL F64605-97-B0015
DUE 090897
POC POC: MSgt P.S. Cunanan, 808-449-6860 Ext 302
DESC: Contractor shall provide all material, labor, transportation,
equipment, etc necessary to construct a 20 space concrete parking
area complete with access roads, striping, traffic markings,
signs, drainage, and curbing. Construction area is approximately
between 11,500 square feet and 13,500 square feet. Construction
shall include integrating the new parking area into an existing
parking and traffic area for a newly constructed facility on
site. Solicitation will be issued on or about 8 Aug 97 and
Bid Opening Date on or about 8 Sep 97. This solicitation is
unrestricted. The estimated cost of construction is between
$250,000 and $500,000. Requests for the solicitation must be
in writing which you may fax to 808-449-7026, ATTN: MSgt P.S.
Cunanan. Request must include the solicitation No., project
no., project title, your company name, adress, telephone no.,
fax no., point of contact, and business size. Telephone requests
WILL NOT be accepted. Only one (1) copy of the solicitation
will be provided. This is a new acquisition.
CITE: (W-199 SN098754)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--DEMOLITION AND DISPOSAL OF TOT LOTS
SOL DAHC77-97-B-0027
DUE 091097
POC Contract Specialist T. Johnston (808) 438-6535 X 198 FAX
(808) 438-6563
DESC: Furnish all labor, equipment, materials, and services to
perform demolition and disposal of playground equipment and
footings in family housing areas on Aliamanu Military Reservation
and Schofield Barracks, Island of Oahu, Hawaii. Work includes
hauling and placement of fill materials, finish grading to
insure positive drainage, placement of topsoil, grass and maintenance
of grassed areas for 60 days. Playground equipment has tested
positive for lead based paint. Predemolition and post-demolition
soil sampling/testing, lead paint sampling/testing and TCLP
testing is required. Completion time is 180 days. This procurement
is unrestricted. SIC 1795 - Wrecking and Demolition Work. Estimated
price of the proposed construction is between $100,000 and
$250,000. Issue date is on or about August 11, 1997. Telephone
requests will not be honored. Solicitation charge is $15.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
ot the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
new requirement. No previous procurement history is available.
CITE: (W-199 SN098761)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR ROOF, BLDG 488, SCHOFIELD BARRACKS
SOL DACA83-97-B-0033
DUE 090597
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
DESC: FY97 FHMA Pkg A-86, Repair Roof, Bldg. 488, Schofield Barracks,
Oahu, Hawaii. This solicitation is unrestricted. The work consists
of the replacement of the existing metal roof with new metal
roof, replacement of rusted/damaged purlins, removal of solar
panels, replacement of two existing heat pumps with propane
gas fired water heaters, and replacement of existing louvers.
The estimated cost of the proposed project is between $1 million
and $5 million. Solicitation to be issued O/A August 5, 1997.
Documents will be available at $ 53.00 per set of specifications
and full-size drawings. Single copies of specifications alone
may be purchased by interested applicants for $32.00. Payment
must accompany request. Checks and money orders to be made
payable to the U.S. Army Engineer Division, Pacific Ocean.
Send checks to Finance & Accounting Officer, U.S. Army Engineer
Division, Bldg. 230, Fort Shafter, Hawaii 96858-5440. Payment
will not be refunded and specifications and drawings need not
be returned. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-199 SN098779)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--WASTEWATER SYSTEM IMPROVEMENTS, LAKE MEAD NATIONAL
RECREATION AREA, CLARK COUNTY, NEVADA, LAME-002A
SOL 1443IB800097910
DUE 090397
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of rehabilitation of
a sewage lagoons facility; installation of force mains, installation
of packaged sanitary lift stations; installation of a groundwater
monitoring wells; and miscellaneous appurtenances, site demolition,
electrical, piping, mechanical, civil, and landscaping of the
site.--Specifications will also be made available on floppy
disk in ASCII text. Please specify at time of requesting documents.--
Estimated price range, $1,000,000 to $2,500,000.--Time for
completion, 365 calendar days.--Bid opening date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit a bid which
will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098781)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR ROOF, BLDG 488, SCHOFIELD BARRACKS
SOL DACA83-97-B-0033
DUE 090597
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
DESC: FY97 OMA Pkg A-86, Repair Roof, Bldg. 488, Schofield Barracks,
Oahu, Hawaii. This solicitation is unrestricted. The work consists
of the replacement of the existing metal roof with new metal
roof, replacement of rusted/damaged purlins, removal of solar
panels, replacement of two existing heat pumps with propane
gas fired water heaters, and replacement of existing louvers.
The estimated cost of the proposed project is between $1 million
and $5 million. Solicitation to be issued O/A August 5, 1997.
Documents will be available at $ 53.00 per set of specifications
and full-size drawings. Single copies of specifications alone
may be purchased by interested applicants for $32.00. Payment
must accompany request. Checks and money orders to be made
payable to the U.S. Army Engineer Division, Pacific Ocean.
Send checks to Finance & Accounting Officer, U.S. Army Engineer
Division, Bldg. 230, Fort Shafter, Hawaii 96858-5440. Payment
will not be refunded and specifications and drawings need not
be returned. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected
for this announcement, it must comply with FAR clause 52.219-9
regarding the requirement for a subcontracting plan. SIC code
for this procurement is 1761; small business size standard
is $7 million.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-199 SN098782)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--REPAIR/REPLACE UNDERGROUND UTIL. LI
SOL F41650-97-B-0420
DUE 091897
POC For copy, Fax request to PKOE at (210)925-9060, For additional
information contact Tafolla, D./pkoe/[210]925-7337
DESC: Provide all materials,labor,plant,tools,equipment and services
necessary to install new,or replace and/or repair gas,water
and sewer lines as specified in each individual delivery order
as per specifications and drawings. This contract is an Indefinite
Quantity Contract with a two year option. There is a non-refundable
deposit required in the amount of $20.00 per solicitation package.
Personal checks,or Business checks are NOT acceptable. Certified
checks,Cashiers checks or Money Orders will be accepted. Make
checks payable to United States Treasury. Point of contact
is Danny Tafolla at (210)925-9230. Fax number is (210)925-9060.
Performance is 365 calendar days. This notice is for solicitation
F41650-97-B0420 1 Job Lump Sum. The magnitude of the proposed
project is over $10 million. Tentative date of issue is 18
Aug 97 with a tentative opening date of 18 Sep 97. Pre-solicitation
notices were issued 18 Jul 97. The proposed acquisition listed
here is for Full and Open Competition. Interested concerns
should,as early as possible but not later than 15 days of this
notice,indicate interest in the acquistion by providing written
notice to the contracting office. Replies to this notice are
requested from all business concerns. All replies to this notice
must be in writing. MBPB 95-1378 Repair/Replace underground
utility lines. The approximate issue/response date will be
18 Aug 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) none.
CITE: (I-200 SN098797)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL, ATTN: NGFL-PFO-PC, 189 Marine Street, St. Augustine,
Florida 32085-1108
SUBJECT: Z--SYNOPSIS NOTICE 97-0008 #LSGA93-9634, REPLACE(DECENTRALIZE)
CENTRAL PLANT BOILERS AND CHILLERS
SOL DAHA22-97-B-0003
POC 1LT William L. Markham, Contract Specialist or LTC Gary D.
Peterson, Contracting Officer, Voice (904)823-0552
DESC: The work consists of conversion of centralized heating
and air conditioning systems in various buildings to decentralized
unitary systems; and conversion of central heating plant, building
10 to unheated naturally ventilated storage. Work in buildings
1,2,4,5,6,7, and 19 will consist of demolition, removal, and/or
alteration of existing and installation of new HVAC components.
Work in Building 10 will include: removal and disposal of all
central plant equipment installations; repair of all roof and
wall penetrations; repair of flooring to include patching and
painting required by demolition of equipment pads, conduit,
and closure of pipe trenches; demolition of cooling tower concrete
piers, and appurtenances; repair/replacement of broken doors
and windows; pressure cleaning/painting of interior and exterior
walls and ceilings. Work also includes asbestos removal and
disposal, and other minor incidental items required to provide
conversion of designated buildings complete and ready for use.
Project is located at the Florida Air National Guard Base,
Jacksonville, Fl. Estimated magnitude of construction is $500,000.00
to $1,000,000.00. The Standard Identification Code (SIC) is
1711. The size standard is $7 million. The work will be bid
as unrestricted and open to both large and small business participation,
firm fixed priced. One single award. NOTE: Requests for bid
documents must be in writing, contain return street address
and business size. All requests and checks must be mailed or
delivered to: USPFO for Florida, Purchasing & Contracting Division,
Attn: 1LT William L. Markham, P.O. Box 1008, St. Augustine,
FL 32085-1008. Cost of plans, specifications and IFB is $100.00
and is non-refundable. No personal checks will be accepted.
Make checks payable to U.S. Treasury. IFB DAHA08-97-B-0003
will be issued on or about August 14, 1997. Bid opening on
or about September 16, 1997. Highly recommend attend site visit
scheduled for August 28, 1997, at 2:00 PM, local time at the
Florida Air National Guard Base, 14300 Fang Drive, Jacksonville,
IAP, FL.
LINKURL: markhamb@fng2svr.army.mil
LINKDESC:
and air conditioning systems in various buildings to decentralized
unitary systems; and conversion of central heating plant, building
10 to unheated naturally ventilated storage.
EMAILADD: markhamb@fng2svr.army.mil
EMAILDESC:
and air conditioning systems in various buildings to decentralized
unitary systems; and conversion of central heating plant, building
10 to unheated naturally ventilated storage.
CITE: (D-200 SN098808)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR LEAKING BASEMENTS WITH SUMP PITS AND DRAINAGE
SYSTEM - FT. BRAGG, NC
SOL DACA21-97-B-0099
DUE 090997
POC Craig Harrell (Technical Questions)912/652-5150, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Repair leaking basements in HA-1. Install sump pits and
baseboard wall drainage system. Remove flue stack dump cover
and seal openings with brick mortar. Install new/replace sump
pump with overfill/malfunction warning annunciator horn and
reset switch. Replace sump pump receptacles with GFCI. Provide
wiring from the electrical panel. Network Analysis System will
be required. Estimated cost range of project is from $250,0000
to $500,000. Solicitation documents will be available August
5, 1997 (approx.). 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 25, 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-201 SN098946)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MISCELLANEOUS INTERIOR AND EXTERIOR REPAIRS, MILITARY
FAMILY HOUSING - FT. BRAGG, NC
SOL DACA21-97-B-0098
DUE 090997
POC Craig Harrell (Technical Questions)912/652-5150, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Repairs and minor improvements to military family housing
units. Work includes installing awnings, replacing insulation,
replacing kitchen cabinets, replacing floor coverings, replacing
interior and exterior doors and frames, replacing windows,
painting, replacing plumbing fixtures, replacing bathroom and
kitchen receptacles, replacing lighting in kitchen and bathrooms,
installing new telephone circuits and cable television jacks.
Network Analysis System will be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available August 5, 1997 (approx.). 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 25, 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-201 SN098947)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FIRE SUPPRESSION SYSTEM BUILDING 374
SOL f44600-97-B0007
POC TSgt Cottman 757-764-7427 Contract Specialist, or Staci Ramrakha
757-764-7681, Contracting Officer
DESC: Repair Fire Suppression System Building 374, Langley AFB
VA. Description of work: (1) Replace Aqueous Film Forming Foam,
(AFFF), tank bladder. (2) Demolish the riser valves and manifold
completely. Completely replace with new pipe and electricially
actuated riser valves. (3) Add electrically actuated solenoid
valves before and after AFFF tank and keep AFFF from bleeding
out (solenoids to open whent he fire alarm control panel actuates
them.) Alter the alarm panel for the two new solenoid valves.
(4) Perform dump tests. (5) Add gas heat to the AFFF tank house
and weather-strip the doors of the AFFF tank house. (6) Relocate
the deluge system pipes out to the new mezzanine locker and
break rooms. (Piping consists of two branches, each 32 feet
long, with 1" and 1 1/2" pipe, with deluge heads at 10 foot
intervals.) Extend the existing wet pipe sprinkler system to
the new mezzanine locker and break rooms, a 660 ft2 area. Tentative
bid opeing date is 15 Sept. If you are intresting in obtaining
a copy of the solicitation, you may use Master Card or VISA
or send a NON-REFUNDABLE check or money order payable to the
U. S. Treasury in the amont of $21 for the first hardcopy set
and $12 for each addditional set. Digital media in IBM PDF
format with a free reader may be obtained for $16. Your request
should be sent to: Defense Document Automation Service, ATTN:
Bid Spec Desk, Building 655 Fort Estis, VA 23604. Your written
request should include your size status, telephone number,
facimile number, address, and point of contact. Also, include
whether you are intrested in this project as a prime contractor,
subcontractor, supplier, etc.... For credit card orders and
questions concerning your order call (757) 878-4542. The requirement
is estimated between $250,000 to $500,000. A Firm-Fixed price
contract is anticipated. This solicitation is unrestricted.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: cottmad@cons1.langley.af.mil
EMAILDESC:
CITE: (W-201 SN098948)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR UPGRADE TO FACILITY WIDE FIRE ALARM SYSTEM, DEFENSE SUPPLY
CENTER RICHMOND, VA
SOL DACA65-97-B-0053
DUE 091897
POC Jo Ann B. Carrier, (757) 441-7790
DESC: DESCRIPTION: Engineering services, labor, and materials
for the removal of existing base-wide fire alarm systems, design
and installation of a new Class A addressable fire alarm system
for various buildings to be identified in each individual delivery
order. Systems shall consist of addressable initiating devices,
ionizing monitoring units, new wiring and conduit, new system
interface control (transmitter/collector) panels with new radio
control package, and aerial terminals. The job includes some
Lead Based Paint (LBP) and Asbestos Containing Material (ACM)
abatement, and some interior finish repair. Magnitude for this
work is between $1,000,000 and $5,000,000. This will be a firm
fixed price Indefinite Delivery/Indefinite Quantity Contract
for a base year and one option year. This is an Unrestricted
Procurement. SIC 1799 applies. Solicitation documents are available
from Defense Automated Printing Service (DAPS), ATTN: Plans
and Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $25.00 per set. DAPS
will accept checks and money orders payable to U. S. Treasury.
Solicitation documents ARE NOT available for purchase from
the U. S. Army Engineer District, Norfolk.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-202 SN098956)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--CONSTRUCT LOWER FIELD CADET PARKING LOT, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-97-B-QEE111
DUE 090897
POC Mrs. Jean Bretz, CEU Contract Specialist, (401)736-1765/Fax
(401)736-1704
DESC: Provide all labor, materials, equipment, transportation,
supervision and disposal necessary to construct a 147 vehicle
parking lot, including demolition and disposal of existing
structures, construction of 147 space parking lot, and construction
of parking lot and wetland crossing drainage system. The asphalt
in this base bid item shall only include 1-1/2 inch base course
and 7-1/2 inch bituminous curbs. Est performance time: 60 days.
This solicitation also includes four option items as follows:
Option I- All work associated with the installation of a 1-1/2
inch asphalt surface course (Est performance time : 15 days);
Option II- All work associated with the installation of a 6
ft chain link fence with barbed wire and a 24 ft cantilevered
slide gate and a 4 ft swing gate (Est performance time: 24
days); Option III- All work associated with the installation
of a perimeter lighting and security system (Est performance
time: 30 days); and, Option IV- All work associated with the
installation of a card-activated operator on the 24 ft cantilever
slide gate, and installation of card-activated electro magnetic
lock on the 4 ft swing gate (Est performance time: 15 days).
All items must be bid. The SIC code is 1771. The cost range
for this project is between $250,000-$500,000. Solicitation
packages will be available on or about 8/08/97, with bid opening
scheduled for on or about 9/08/97. Solicitation may be obtained
by submitting a written request to the address above, Attn:
J. Bretz. A $20 nonrefundable fee is required (check or money
order payable to the U.S. COAST GUARD). A pre-bid conference/site
walk-thru is tentatively scheduled for the week of 8/25/97.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program and is UNRESTRICTED.
CITE: (W-202 SN098957)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE DOMESTIC WATER SYSTEM
SOL F33601-97-B-0027
DUE 091197
POC Pam Bickel, ASC/PKWOE, (937) 257-6571 ext. 4136 or FAX (937)
257-2825
DESC: Project No. WP958001A. Period of Performance is 275 days.
SIC 1542 Size Standard $17M. Replace Doemstic Water System,
Facility 10830, Wright-Patterson AFB, OH. Estimated cost of
proposed acquisition is between $500,000.00 and $1,000,000.00.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontractors
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
The solicitation will be issued approx 11 Aug 97. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. Direct
all requests for solicitations and routine communication concerning
this acquisition to the point of contact listed above in item
11. An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Michael S. Coalson
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937)255-5535, or E-mail him at coalsoms@sy.wpafb.af.mil.
Solicitation No. F33601 97 B0027 Project Number 958001A
ATTACHMENT TO SYNOPSIS NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 11 Aug 97. The web site address is: http:
www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies of the
solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 5. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addendum's that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
CITE: (W-202 SN098961)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ASPHALT PAVING
SOL 96154F
DUE 082297
POC Mr. Richard Olson (508) 968-6483, CWO4 G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation, and other services as
necessary to complete work as defined in specification 96154F.
Work shall consist of preparing an identified air craft turnout
area for sub-base and base course materials for asphalt paving.
Work shall include but not be limited to crack sealing identified
areas on an aircraft taxiway for the proper sealing of asphalt
surface cracks and voids as indicated on the drawings. The
work specified shall be performed on the west end of Taxiway
Delta which is located at USCG Air Station Cape Cod. The
estimated cost of this project is between 25K and 100K. SIC
cod for this project is 1611. Solicitation packages will be
available August 4, 1997 and may be obtained from: Contracting
Officer, USCG Air Station Cape Cod, BLDG 5215, Otis ANGB, MA.
02542, Attn: Richard Olson. No telephone requests for solicitions
will be accepted.
CITE: (W-202 SN098971)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--INSTALLATION OF PARAPET WALL
SOL 96182F
DUE 082297
POC Mr. David Cleveland (508) 968-6484, CWO4 G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation and other services as
necessary to complete work as defined in specification 96182F.
Work consists of removal of existing flashing, lightning protection,
install parapet wall, install new roofing & tapered insulation,
new flashing, lightning protection and site cleanup. Location
of work will be at bldg 3170 helo hanger, Air Station cape
cod. The estimated cost of this project is between 25K and
100k. SIC code for this project is 1542. Solicitation packages
will be available August 4, 1997 and may be obtained from:
USCG Air Station Cape Cod, BLDG 5215, Otis ANGB, MA. 02542,
Attn: David Cleveland. No Telephone requests for solicitions
will be accepted.
CITE: (W-202 SN098979)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR PAVEMENTS BASEWIDE
SOL F44600-97-B0010
DUE 091597
POC Contact SSgt Chris Chiusano, (757) 764-4447/Contracting Officer
Staci Ramrakha, (757) 764-4447
DESC: Provide all material, equipment, and labor necessary for
repairing paved areas at Langley AFB, Virginia. Work includes,
but is not limited to excavation, surface preparation, placing
base course, asphaltic concrete and overlays, sealing of pavement,
repair of existing concrete sidewalks, curbs and gutters, airfield
pavement slabs and spalls, repair of airfield boxdrains, removal
of paint from airfield and base pavements, painting of stripes
on airfield and base pavements, placing new sidewalks, new
concrete gutters and curbs, resetting of manholes and catch
basins, and pothole repairs. All work shall be accomplished
in accordance with the specifications, and terms and conditions
of the resulting contract. The magnitude of this project is
between $500,000 and $1,000,000 annually. The contract is expected
to have a base year and one option year. The SIC Code is 1611
and the size standard is $17 million. This acquisition is unrestricted.
All interested parties are encouraged to obtain a copy of the
solicitation. A fee of $18.00 for the first paper copy and
$10.00 for each additional copy of the solicitation will be
charged. Digital media in IBM PDF format with a free reader
may also be obtained at a cost of $13.00. Payment may be made
by Master Card, Visa, or a NON-REFUNDABLE check or money order
payable to the U.S. Treasury. A written request for a copy
of the solicitation and payment should be sent to: Defense
Document Automation Service, ATTN: Bid Spec Desk, Building
655, Fort Eustis, VA 23604. The request should include business
size and status, telephone number, facsimile number, address,
point of contact, and whether or not the interested party is
a prime contractor, subcontractor, or supplier. For credit
card orders and questions concerning your order please call
(757) 878-4542.
CITE: (W-202 SN098995)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS AND LEAD
ABATEMENT FOR POSTAL FACILITIES IN THE STATE OF MONTANA
SOL 072976-97-A-0202
DUE 082697
POC Barbara Dellinger, 303/220-6506, USPS Contract Specialist.
DESC: Indefinite quantity construction contract for asbestos
and lead abatement services at USPS facilities in the State
of Montana. Term of the contract will be for two years. Initial
contract value of the contract will be $250,000.00, and the
Postal Service reserves the option to increase the potential
value of the contract in increments of $250,000.00. Additional
consent of surety will be required for each incremental increase.
Offerors will be required to submit a mutiplier that will apply
equally to all unit line items. Work may be performed in any
USPS owned or leased facility in the State of Montana. Award
will be made to responsible offeror whose proposal offers the
best value to the Postal Service. Factors to be considered
in the evaluation of offers for award are: abatement experience,
resources, references, current and projected workload and the
ability to mobilize within the State of Montana. Solicitation
packages will be available on or about July 24, 1997. Since
this a request for proposals, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. All offers
are encoureage to submit their proposals by one of the methods
offered by the US Postal Service (Express Mail, Priority Mail
or First Class Mail).
CITE: (W-202 SN099028)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIRS AND RENOVATIONS TO BUILDING 8026, FORT LEE,
VIRGINIA
SOL DACA65-97-B-0051
DUE 091897
POC Patricia D. Lee, (757) 441-7790
DESC: The project consists of repairs and renovations to Building
8026. The work includes demolition, removal of asbestos containing
materials, miscellaneous metal work, carpentry, aluminum doors
and frames, wood doors, gypsum wallboard, carpet, ceramic tile,
painting, plumbing, interior electrical work, and all other
associated work as indicated or specified. This is an Indefinite
Quantity/Indefinite Delivery Contract. Duration of the project
is 24 months. Magnitude of the project is between $1,000,000
and $2,000,000. This is an Unrestricted Procurement. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), ATTN: Plans and Specs Section, 1641 Morris Street,
Norfolk, VA 23511, telephone number is (757) 444-5968, in the
non-refundable amount of $35.00 per set. DAPS will accept checks
and money orders payable to the "U.S. Treasury". Solicitation
documents ARE NOT available for purchase from the U.S. Army
Engineer District, Norfolk. SIC 1542 applies.
EMAILADD: plee@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-202 SN099053)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--AC REPAIR BLDG. 609
SOL N62474-97-Q-1139
DUE 090897
POC Joyce A. Aten, Purchasing Agent, (805) 989-9743, Patricia
A. Martonick, Contracting Officer
DESC: The work shall include but not limited to Replacment of
25 Ton Packaged Roof-Top Gas Heating Electric Cooling Unit,
with Three (3) New High-Efficiency Heat Pumps for the Naval
Air Weapons Station, Point Mugu, CA. All submittals shall be
submitted with bid for evaluation. Award will be based on price
and submittals. The Standard Industrial Code is 1711, the Small
Business Size Standard is $7.0M. The estimated cost range is
between $25,000.00 and $100,000.00. This solicitation is restricted
to emerging small businesses. Solicitation package will be
available 11 August 1997. For solicitation package, fax your
request to (805) 989-9745 ATTN: Joyce A. Aten
CITE: (W-202 SN099070)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--REGRADING AND RESHAPING OF ROADWAY
SOL 1PI-B-2037-97
DUE 090997
POC Peter Macaluso, Contracting Ofiicer, 202 305-7308
DESC: Regrading and reshaping of 160,000 sq. ft. of remaining
roadway between the Federal Correctional Complex at Allenwood
and the existing new pavement at the prison camp. Approximate
length is 8,000 linear feet. This project includes regrading
and reshaping the existing roadway with 200 to 300 tons of
2-A subbase as required; three inches of BCBC (Base Coat) Amiesite
utilized as a base with 1 1/2" of ID-2 Amiesite as the wear
coat. Width of roadway is to be twenty feet. The location of
the work site is at the Allenwood Federal Prison Camp, Montgomery,
Pennsylvania, seven miles south of Williamsport and eight miles
north of Interstate 80. The magnitude of this construction
is between $100,000 and $250,000. See note 1.
CITE: (W-202 SN099074)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: Z--CHINA ISLAND - J LATERAL PUMPING PLANT
SOL 1425-97-SP-20-20007
POC Kathy Kurtz, telephone (916) 979-2173
DESC: This procurement is Set-aside for 8(a) firms serviced by
the Small Business Administration (SBA) Fresno and San Francisco
District Offices the have SIC Code 1629 among their approved
SIC codes. All other firms are deemed ineligible to submit
offers. Principle Components: Earthwork for construction
of outdoor pumping structure, hydropneumatic tank and approximately
3 miles of PVC pressure pipe; constructing various concrete
sturctures; furnishing and installing miscellaneous metalwork;
and furnishing and installing mehcanical and electrical items
for the structures. A copy of the solicitation can be requested
by contacing Kathy Kurtz at (916) 979-2173.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: kkurtz@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (W-202 SN099075)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE AIR HANDLER 39, CHAUVENET HALL, U.S. NAVAL
ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-96-B-0682
POC David Julian (410) 293-3163
DESC: The project includes to replace the air handler designated
as AHU #9 and associated return fan G-7, located in Mechanical
Equipment Room #2, Chauvenet Hall, U.S. Naval Academy, Annapolis,
MD. The replacement shall be connected to the existing ductwork
and utilities with a minimum of down time and disruption to
operations in the facility. The contractor shall provide all
supervision, labor, materials, transportation, and equipment.This
project is UNRESTRICTED. All responsible sources are encouraged
tyo respond. The SIC code for this project 1711. The project
date for the availability of the solicitation is 11 August
1997. The project bid opening date is 11 September 1997. The
estimated cost range for this project is between $100,000.00
and $250,000.00. There is a non-refundable charge of $20.00
for this solicitation payable by check or money order to Treasurer
of the United States
CITE: (I-202 SN099083)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE AIR HANDLER 39, CHAUVENET HALL, U.S. NAVAL
ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-96-B-0682
POC David Julian (410) 293-3163
DESC: The project includes to replace the air handler designated
as AHU #9 and associated return fan G-7, located in Mechanical
Equipment Room #2, Chauvenet Hall, U.S. Naval Academy, Annapolis,
MD. The replacement shall be connected to the existing ductwork
and utilities with a minimum of down time and disruption to
operations in the facility. The contractor shall provide all
supervision, labor, materials, transportation, and equipment.This
project is UNRESTRICTED. All responsible sources are encouraged
tyo respond. The SIC code for this project 1711. The project
date for the availability of the solicitation is 11 August
1997. The project bid opening date is 11 September 1997. The
estimated cost range for this project is between $100,000.00
and $250,000.00. There is a non-refundable charge of $20.00
for this solicitation payable by check or money order to Treasurer
of the United States
CITE: (I-202 SN099084)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--FIRE PROTECTION FOR BUILDINGS 125 AND 1425
SOL N62477-95-B-2609
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the fire alarm systems in buildings
125 and 1425. The contractor shall be working in buildings
which are occupied. The estimated date for the availability
of plans and specifications is August 1997. The time for completion
is 150 calendar days. The estimated Bid Opening Date is September
1997. The estimated cost range is between $25,000 and $100,000.
The SIC Code for this project is 1799. Cost of bid documents
are $40.00 per set for specifications and are non-refundable.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-202 SN099085)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RENOVATIONS TO BUILDING 3311, LETTERKENNY ARMY DEPOT,
PA
SOL DACA31-97-B-0064
DUE 091297
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Z--Renovations to roof, windows acoustic panel ceilings,
lighting, plumbing HVAC and ADA access, sprinkler system. The
project will involve interior and exterior repairs and replacement
of architectural components such as doors and windows, wall
and floor finishes, and suspended ceilings; replacement of
interior electrical distribution and HVAC systems; and general
improvements to the building exterior. Estimated cost is between
$500,000.00 and $1,000,000.00. Completion no later than 365
calendar days. Full size plans and specs (22) $33.00 p/set;
half size $25.00 p/set. NON REFUNDABLE. Make company check
or money order payableto FAO, USAED, Baltimore. (NO CASH ACCEPTED).
Contractors are encouraged to provide their Federal Express
account number at the time of request or have them picked up.
In order to comply with the Debt Collection Improvement Act
of 1996, effective October 1,1997, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal Contract. Contact CCR
Web site at http:/www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpub; Password: pub2ccri), or through any DoD certified Value
Added Network. Additionally, a paper form for the registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 13 August 1997, Open
o/a 12 Sep 1997. All responsible sources may submit a bid which
shall be considered by the agency. SIC code 1542. Note: This
procurement is unrestricted.
LINKURL: http:/www.acq.osd.mil/ec. Registration
LINKDESC:
CITE: (I-202 SN099087)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF, BUILDING 10, LEAD
SOL DAAC67-97-B-0020
DUE 080597
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Government intends to have only one site- inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to replace the roof on Building
10 located at Letterkenny Army Depot, Chambersburg, PA. Contractor
shall complete work within 150 days after receipt of Notice
to Proceed. This job is estimated to cost between $250,000.00
and $500,000.00. All responsible sources may submit a bid which
will be considered. This solicitation is being made pursuant
to Public Law 100-656, "Business Opportunity Development Reform
Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-202 SN099090)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--ELEVATOR SYSTEM UPGRADE, BLDG H-100, NAVAL HOSPITAL
NAS, CORPUS CHRISTI, TX
SOL N62467-96-B-9378
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes upgrade of Hospital's four elevators.
Replacement of existing relay controls with new microprocessor
controls; upgrade cabs; extension of the fire alarm and sprinkler
system. Contract completion is 325 days. Contract price is
between $500,000 - $1,000,000. Plans and specifications should
be available on or about 17 August 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 17 September
1997 is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-202 SN099106)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SUBJECT: Z--REPLACE DOORS AT VARIOUS LOCATIONS, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9383
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The above referenced solicitation is being reinstated.
Bid Opening 17 September 1997. Scope of work has been changed
to read: The work includes the replacement of doors and frames
in varius locations
CITE: (I-202 SN099113)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--REPAIR SEWER PLANT, SAN CLEMENTE ISLAND, CALIFORNIA
SOL N68711-97-B-8438
DUE 091597
POC Contract Specialist, Brad Crawford, (619)556-7596/Contracting
Officer, Janet Buyson.
DESC: DESCRIPTION OF WORK--The work includes construction of
new Load Equalization Tank, chlorine contact tank, aerobic
digester, sludge drying beds, and new aeration piping; relocation
of existing laboratory and aeration blower facilities; demolition
of existing sludge handling equipment and chlorination/dechlorination
process tanks, and any incidental related work complete and
ready for use. The work shall be located at the Sewer Treatment
Plant at San Clemente Island, California.--The estimated cost
is between $500,000 and $1,000,000.--Firm Fixed Price Contract.--Contract
duration is 120 calendar days.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1629 and the annual size standard
is $17 million.--It is recommended the subcontracting plan
goals reflect a minimum goal of 5% for Small Disadvantaged
Business subcontracting effort.--NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. A fee will be charged for all plans and specs, contact
the Plan Issue Office at (619) 532-2082. Plan Issue personnel
only accept VISA/MASTER cards, cashiers checks and money orders
as payment for plans and specs.--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-8438,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command, ATTN: Plan Issue, Building
132, 1220 Pacific Highway, San Diego, CA 92132-5187.--Fees
are not refundable.--Submit one (1) form of payment per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 15 AUG 97.
CITE: (I-202 SN099118)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--INTERIORS HISTORICAL RENOVATION, BUILDING I, NAVAL
AIR STATION, NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-95-B-7797
DUE 091197
POC Contract Specialist, Charles Bolz, (619) 556-9987/Contracting
Officer, Janet Buyson.
DESC: DESCRIPTION OF WORK--The work includes the furnishing of
all labor, materials, and equipment necesary to renovate historic
interiors of existing Lobby, Registration area(s), Office space(s)
and modifications to "I Bar", a cocktail lounge. The work will
involve the abatement of lead base painted surfaces, and asbestos.
Upgrades to electrical power and lighting, plumbing, and heating
ventilating and air conditioning and any incidental related
work complete and ready for use.--The estimated cost is between
$100,000 to $250,000.--Firm Fixed Price Contract.--Contract
duration is 150 calendar days.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1542 and the annual size standard
is $17 million.--It is recommended the subcontracting plan
goals reflect a minimum goal of 5% for Small Disadvantaged
Business subcontracting effort.--NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office.--A fee will be charged for all plans and specs, contact
the Plan Issue Office at (619) 532-2082. Plan Issue personnel
only accept VISA/MASTER cards, cashiers checks and money orders
as payment for plans and specs.--Solicitation packages may
be acquired in person from Plan Issue or by mail accompanied
with payment.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-95-B-7797, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.
Plan holders lists will not be faxed.--Mail requests to Southwest
Division, Naval Facilities Engineering Command, ATTN: Plan
Issue, Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.--Fees
are not refundable.--Submit one (1) form of payment per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 12 AUG 97.
CITE: (I-202 SN099119)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--REPLACE FILTERS/REPAIR BASINS
SOL IFB 512(P)-43-97
DUE 090997
POC Jackie Langrehr, Contract Specialist, 410-642-1048
DESC: Provide all labor, material, equipment and supervision
to replace filters/repair basins at the VA Medical Center Perry
Point, Maryland. Work includes installing flow meter to the
raw water pumping station, Building 20; chemical feed equipment,
sedimentation basins, and control instrumentation system, the
replacement of one (1) rapid mixer and four (4) dual media
water filters complete with air wash grid piping, furnishing
one (1) spare high service pump, and any other work necessary
for a complete, functioning installation in Building 102/22
Filter Plant. SIC code 1629. IFB 641(P)-43-97 to be issued
on or about August 7, 1997. There is a $100.00 refundable deposit
for this solicitation. Requests for solicitation documents
should be sent to Contracting Officer (90C), VA Medical Center,
P.O. Box 1000, Perry Point, Maryland 21902. The estimated construction
cost is between $500,000 and $1,000,000. Bid opening date is
September 9,1997 at 2:00 PM (local time).
CITE: (I-202 SN099140)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RACKLIFF TRAIL #702 RECONSTRUCTION
SOL RFQ R1-17-97-46
DUE 091797
POC Contracting (208) 983-1950
DESC: Rackliff Trail #702 Reconstruction. Project is located
on the Moose Creek RD/Fenn Ranger Station, Idaho County, Idaho;
proceed east along U.S. Highway 12 to M.P. 97 intersect with
223 Road (Selway Road), then to M.P. 8.0 Selway Road at Rackliff
Campground (east). Project consists of 2820 feet of reconstruction
and 16070 feet of re-route (new construction), including 4
switchbacks, 36 drainage dips, 31 check dams, 1440 feet of
naturalization (native debris and seeding), 89 belted waterbars,
and minor other reconstruction items. Estimated start work
is September 30, 1997. The estimated price range is between
$25,000 and $100,000.
CITE: (I-202 SN099143)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS AND PAINTING, BLDG 318, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-94-B-0364
DUE 082597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing doors and frames
and replacement with, painting of building interior, removal
and disposal of materials coated with lead-containing paint
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000.00 to $250,000.00. Plans and
specs will be available on or about 24 July 1997 until supply
is exhausted. No deposit is required. Bid opening date will
be on or about 25 August 1997. TELEPHONE REQUESTS WILL NO LONGER
BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (0222)
CITE: (I-202 SN099144)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE HEADS, RIFLE RANGE BUILDINGS, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-96-B-4381
DUE 082597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes interior/exterior renovations to 6 heads
in the vicinity of Ranges A, B, & C at Rifle Range; asbestos
and lead paint removal; exterior work includes roof repairs,
window and door replacement; installation of septic systems
and underground electrical work; interior work includes replacement
of water closets, urinals, lavatories, drinking fountains,
piping, ceilings, windows and doors, electrical systems and
incidential related work. Proposed contract is unrestricted.
Estimated cost range is $500,000.00 to 1,000,000.00. A Subcontracting
Plan is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 25 July 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 25 August 1997. TELEPHONE REQUESTS
WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
BE ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0222)
CITE: (I-202 SN099147)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& U.S. Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--INDIANAPOLIS, INDIANA FEDERAL BUILDING & U.S. COURTHOUSE,
RECONFIGURATION
SOL GS05P97SGC0097
DUE 082597
POC Questions may be directed to Gloria Marsh or Benjamin Clack,
(317) 226-6237.
DESC: Scope of work includes but is not limited to providing
all labor, materials equipment and supervision required to
accomplish the remodeling of the United States Marshal Service
Second (2nd) Floor Office. The completion time for this project
is 50 calendar days from Notice to Proceed. Estimated cost
is between $60,000.00 to $70,000.00. Specifications will be
available on or about July 25, 1997. Proposal will be opened
privately at the General Services Administration, 226 Federal
Building & U.S. Courthouse, 46 E. Ohio Street, Indianapolis,
Indiana 46204. Proposals are due on August 25, 1997 by 2:00
p.m. (Local Time) and should identify the project title, and
solicitation number. The Small Business size standard for this
project is $17 million and the Standard Industrial Classification
Code is 1542. To request plans and specifications contact Leeta
Bigbee at (317) 226-6234 or write General Services Administration,
226 Federal Building & U.S. Courthouse, 46 E. Ohio Street,
Indianapolis, Indiana 46204. When calling be prepared to state
name, address and solicitation number.
CITE: (M-202 SN099156)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Z--REPLACE WOOD SHAKE ROOFING ON THE HATCHERY BUILDING
AND THE FEED STORAGE BUILDING AT WARM SPRINGS NATIONAL FISH
HATCHERY, WARM SPRINGS, OR
SOL FWS1-97-090(LFG)
DUE 081597
POC Lola F. Gannon, (503) 231-6188, Contracting Officer. For
requests for bid package contact Sand Stevens (503) 872-2760,
FAX (503) 231-6259.
DESC: Work consists of replacing wood shake roofing on the hatchery
building and the feed storage building at Warm Springs National
Fish Hatchery. Approximate size of roofs to be replaced is
25,000 sq. feet. The approximate issue date is August 15, 1997.
The issue date is an estimate only and the actual bid due date
will be 30 days after the actual issue date. Price Range $100,000.00-$250,000.00.
CITE: (M-202 SN099159)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH EXISTING & REPLACE 6325 LF OF SECURITY FENCING
, VA BEACH, VA.
SOL DTCG83-97-B-3WF381
DUE 081597
POC Faye Arnold, Contract Soecialist, (216) 902-6219
DESC: The is a correction to the estimated range in announcement
of 07/03/1997. The estimated range is $100,000.00 to $250,000.00.
In order to obtain specifications and plans for this project,
you may fax a request to Faye Arnold at (216) 902-6277 or
6278. all other details remain the same.
CITE: (W-202 SN099187)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPLACE OIL/WATER SEPARATORS BUILDINGS 886/889
SOL F44600-97-B0012
POC TSgt Darlene Cottman, 757-764-7427 Contract Specialist, Staci
Ramrakha, 757-764-7681, Contracting Officer
DESC: Replace Oil/Water Separators Buildings 886/889, Langley
AFB VA. The work under this project consists of installation
of a new oil/water separator assembly at Buildings 886/889
(Hush Houses). This project will also replace all equipment
(pumps, piping, electrical, etc.) at the two existingHush Houses
lift stations. The facilities called out above, where work
will take place, are located on Langley AFB VA. Tentative bid
opening date is 17 Sept. This requirement is esstimated between
$100,000 to $250,000. A Firm-Fixed price contract is anticapted.
This solicitation is UNRESTRICTED. If you are intresting in
obtaining a copy of the solicitation, you may use Master Card
or VISA or send a NON-REFUNDABLE check or money order payable
to the U.S. Treasury in the amount of $30 for the first hardcopy
set and $16 for each additional set. Digital media in IBM PDF
format with a free reader may be obtained for $22. Your request
should be sent to: Defense Document Automation Service, ATTN:
Bid Spec Desk, Building 655 Fort Estis, VA 23604. Your written
request should include your size status, telephone number,
facsimile number, address, and point of contact. Aslo, include
whether you are intressted in this project as a prime contractor,
subcontractor, supplier, etc... For credit card orders and
questions concerning your order call (757) 878-4542.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: cottmad@cons1.langley.af.mil
EMAILDESC:
CITE: (W-202 SN099204)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPAIR SEWAGE PUMPING STATION #4 NEAR ENLISTED MENS
CLUB AT THE U.S. NAVAL STATION, ANNAPOLIS, MARYLAND
SOL N62477-96-Q-0776
POC Ruth Anne Gibson (410) 293-3164
DESC: The project includes but not limited to, the demolition
of the two old pumping stations and the installation of a new
electric pumping station including concrete pads, fencing,
sump pit, new sewage lines, electrical service, a new packaged
pumping station and a new packaged emergency generator. The
contractor shall provide all supervision, labor, materials,
transportation, and equipment necessary for and incidental
to all designated work for a complete project at the U.S. Naval
Station, Annapolis, Maryland. This project is UNRESTRICTED.
All responsible sources are encouraged to respond. The SIC
code for this project is 1731. The project date for the availability
of the solicitation is projected 4 August 1997. Projected date
for Request for Quotations is 18 August 1997. The estimated
cost range for this project is between $25,000.00 and $100,000.00.
There is no charge for this solicitation. Request for this
solicitation may be faxed to Ruth Anne Gibson (410) 293-4383.
CITE: (I-202 SN099215)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, 3200 Vine
Street, Cincinnati, OH 45220
SUBJECT: Z--FIRE SAFETY IMPROVEMENTS
SOL IFB 539-19-97
DUE 090497
POC Contact Point, Peggy A. Doxtater, (513)475-6339, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Betty J. Dessauer, (513)475-6340
DESC: Furnish all labor and materials to completely prepare site
for building operations, including demolition and removal of
existing structures, and furnish labor and materials and perform
work for the designing, installation, testing and as-built
drawings on AutoCad Release 13 for new fire alarm and sprinkler
systems as required by drawings and specifications for Building
1, VA Medical Center, 3200 Vine Street, Cincinnati, Ohio. Work
shall include installation of a Motorola UniPage System as
required by drawings and specifications; replacement of all
ceilings and installation or removal of all doors and hardware
as required by drawings and specifications. Applicable SIC
codes are 1711, Plumbing, Heating and Air-Conditioning, and
1731, Electrical Work. Estimated Cost Range is beteen $2,000,000
and $5,000,000. Award is subject to availability of funds.
Solicitation will be available on or about August 5, 1997.
Bidding materials consisting of drawings, specifications and
contract forms will be issued on a first-come-first-served
basis. Only forty (40) sets of specifications and drawings
will be available. All requests for bidding materials must
be in writing, telephone requests will not be honored. FAX
requests will be accepted at 513-475-6334.
CITE: (I-202 SN099218)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Room 10254, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Z--FBI GARAGE RENOVATION
SOL IFB-7120
DUE 090997
POC Jan H. Brown, Contracting Officer, (202) 324-2458.
DESC: NOTE: THIS PROCUREMENT ACTION IS A 100% SMALL BUSINESS
SET-ASIDE. The Federal Bureau of Investigation (FBI) has a
need to renovate an existing parking garage facility located
at 1260 South Sepulveda Boulevard, Los Angeles, California,
adjacent to the FBI Los Angeles Field Office. Construction
shall include, but is limited to, civil, architectural, structural,
mechanical, electrical, and fire protection work to renovate
existing space into office space. Estimated cost is between
$1,000,000 and $5,000,000. Detailed requirements and specifications
are included in the Solicitation. Release date for the Solicitation
is August 7, 1997. The Solicitation shall be available by mail
request only at a cost of $200 per set, with a limit of two
(2) sets per requesting firm. Firms wishing to reserve a copy
at this time may do so by remitting its deposit to the FBI,
Attn: Jan H. Brown, Room 10254, JEH-FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. The deposit is fully refundable
upon return of the complete Solicitation to the FBI, at the
address provided in the Solicitation, within 15 calendar days
following Bid Opening. The Solicitation shall be available
on a first-come-first-serve basis until supply is exhausted.
A Pre-Bid Conference/Site Visit is scheduled for Thursday,
August 21, 1997, at 9:00 am (Local Time) at the garage facility,
1260 South Sepulveda Boulevard, Los Angeles, California (See
Solicitation for particulars). Bid Opening is scheduled for
Monday, September 8, 1997, at 2:00 pm (Local Time) at the following
address: FBI, Room 10254, JEH-FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. Bids shall not be accepted
at any other location. Performance Bond is required. Payment
Bond is required if sub-contractors will be used on this project.
Insurance is required. Access to the job site shall be limited
to U.S. Citizens ONLY. The Standard Industrial Classification
(SIC) code for this project is 1542. Be advised that this project
is a 100% Small Business Set-Aside (See Note Number 1).
CITE: (I-202 SN099226)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, 3200 Vine
Street, Cincinnati, OH 45220
SUBJECT: Z--FIRE SAFETY IMPROVEMENTS
SOL IFB 539-19-97
DUE 090497
POC Contact Point, Peggy A. Doxtater, (513)475-6339, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Betty J. Dessauer, (513)475-6340
DESC: Furnish all labor and materials to completely prepare site
for building operations, including demolition and removal of
existing structures, and furnish labor and materials and perform
work for the designing, installation, testing and as-built
drawings on AutoCad Release 13 for new fire alarm and sprinkler
systems as required by drawings and specifications for Building
1, VA Medical Center, 3200 Vine Street, Cincinnati, Ohio. Work
shall include installation of a Motorola UniPage System as
required by drawings and specifications; replacement of all
ceilings and installation or removal of all doors and hardware
as required by drawings and specifications. Applicable SIC
codes are 1711, Plumbing, Heating and Air-Conditioning, and
1731, Electrical Work. Estimated Cost Range is beteen $2,000,000
and $5,000,000. Award is subject to availability of funds.
Solicitation will be available on or about August 5, 1997.
Bidding materials consisting of drawings, specifications and
contract forms will be issued on a first-come-first-served
basis. Only forty (40) sets of specifications and drawings
will be available. All requests for bidding materials must
be in writing, telephone requests will not be honored. FAX
requests will be accepted at 513-475-6334.
CITE: (I-202 SN099231)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--ROAD REPAIRS 1N01,1N08,1N43 & 2N11
SOL IFB R5-16-97-37
DUE 090897
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: The work consists of replacing embankment under and around
60" x 80' culvert and replacing the road surface. The embankment
shall come from slide material and two excavation sites. Clean
up of slash around inlet of pipe. Other work at other sites
consists of replacement of embankment from borrow source, installation
of Tensar reinforcement and drain, and installation of gabions.
Project size consists of 12 sites. Government estimate range
is $100,000.00 - $200,000.00. For additional information contact
Mike Schafer at (209) 532-3671. Request the solicitation from
Thad Waterbury, Contracting Officer, 9777 Greenly Road, Sonora,
CA 95370-5909. See Note(s): 1, 3.
CITE: (I-202 SN099240)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--REPLACE RUNWAY 17-35 CEENTERLINE LIGHTING SYSTEM,
NAS, KINGSVILLE, TX
SOL N62467-95-B-7674
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes replacing all wiring and fixtures associated
with the centerline lighting system on runway 17L/35R. Contract
completiion is 200 days. Contract price is between $500,00
- $1,000,000. Plans and specifications should be available
on or about 17 August 1997 and will be distributed until the
supply is exhausted. Bid Opening Date of 17 September is only
an estimated date. No telephone requests for solicitation packaages
will be accepted. Our fax number is 512/939-8608
CITE: (I-202 SN099247)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--UPGRADE OF ELECTRIC PRIMARY DISTRIBUTION FOR BLDGS
2767, 3788 AND 1781, NAS, KINGSVILLE, TX
SOL N62467-96-B-7676
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes replacing the primary electrical distribution
to Bldgs 2767, 2788 and 1781. The upgrade includes removal
of all electrical equip- ment from Bldg 1797, installation
of a new pad-mounted transformer to serve Bldg 1781, installation
of a new pad-mounted switchgear to distribute power to Bldg
2767 and installation of a new pad-mounted 6-bay switchgear
to distribute power to Bldgs 2767, 3788 and 1781. Contract
price is between $100,000 - $250,000. Plans and specifications
should be available on or about 17 August 1997 and will be
distributed until the supply is exhausted. Bid Opening Date
of 17 September 1997 is only an estimated date. No telephone
requests for solicitation packages will be accepeted. Our fax
number is 512/939-8608
CITE: (I-202 SN099250)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIRS TO BARRACKS 3700, FORT LEE, VA
SOL DACA65-97-B-0052
DUE 091897
POC Jo Ann B. Carrier, (757) 441-7790
DESC: DESCRIPTION: The project is for repairs and renovations
to barracks building 3700. Work will include demolition, asbestos
abatement, lead paint removal and disposal, site work including
storm drainage, grading and asphalt, concrete, masonry, miscellaneous
metal work, carpentry, roofing, external insulation and finish
system, doors and windows, interior finishes and furnishings,
mechanical work including plumbing, gas and HVAC and electrical
work including telephone/data/CATV system, fire detection and
alarm system and radio and public address systems. Magnitude
of construction is estimated between $1,000,000 and $3,000,000.
Duration of the project is 320 calendar days. This is an Unrestricted
Procurement. SIC 1522 applies. Solicitation documents are available
from Defense Automated Printing Service (DAPS), ATTN: Plans
and Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $46.00 per set. DAPS
will accept checks and money orders payable to U. S. Treasury.
Solicitation documents ARE NOT available for purchase from
the U. S. Army Engineer District, Norfolk.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-202 SN099273)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS, Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--BASEMENT SHELTER ADDITIONS
SOL 1448-60181-97-Q177
DUE 082697
POC Tracie Richardson, Contracting Officer, 303/236-5412 x229
or Cathleen DeBerry, Procurement Assistant, 303/236-5412 x221
DESC: Furnish all labor, material and equipment necessary to
construct additions to, and basement shelters below two existing
residences. Work includes forming and placing cast in place
reinforced concrete, brick masonry, framing, rough carpentry,
finish carpentry, roofing and electrical. The project is located
at the Quivira National Wildlife Refuge near Stafford, Kansas.
The request for quotation will be issued on or about August
6, 1997. Government Estimate is between $25,000 and $100,000.
RFQ package requests may be made by fax to 303/236-4791, include
RFQ number, Company name, address and phone number.
CITE: (I-202 SN099276)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--INSTALL NEW POV PARKING LOT, USARC 125 COTTAGE ST,
PORTSMOUTH, NH
SOL DAKF31-97-B-0040
DUE 082897
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-3024
DESC: Pre-Solicitation Notice - Contractor to provide all labor,
materials, equipment and supervision to install a new POV (Privately
Owned Vehicle) Parking Lot,at the US Army Reserve Center, 125
Cottage St, Portmouth, NH, scarify and resurface existing parking
area and driveway, subsurface drainage system and other drainage
improvements, exterior lighting, handicapped ramp, appurtenant
work and all incidental items. This procurement is Unrestricted.
SIC code is 1771, size standard is $7 million. This procurement
is estimated at between $150,000 to $200,000. Solicitation
will be released 7/30/97. All requests must be in writing to
the address above. Telephone requests will not be accepted.
Requests may be faxed to (508) 796-3024. All requests must
include Company Name, complete address (including street address),
POC, telephone number, business size (small, large, small-disadvantaged
etc) project title and solicitation number.
CITE: (W-202 SN099277)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIRS TO BARRACKS 3701, FORT LEE, VA
SOL DACA65-97-B-0055
DUE 091897
POC Jo Ann B. Carrier, (757) 441-7790
DESC: DESCRIPTION: The project is for repairs and renovations
to barracks building 3701. Work will include demolition, asbstos
abatement, lead paint removal and disposal, site work including
storm drainage, grading and asphalt, concrete, masonry, miscellaneous
metal work, carpentry, roofing, external insulation and finish
system, doors and windows, interior finishes and furnishings,
mechanical work including plumbing, gas and HVAC and electrical
work including telephone/data/CATV system, fire detection and
alarm system and radio and public address systems. Magnitude
of construction is estimated between $1,000,000 and $3,000,000.
Award will be subject to availability of funds. Duration of
the project is 280 calendar days. This is Unrestricted Procurement.
SIC 1522 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS), ATTN: Plans and
Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $46.00 per set. DAPS
will accept checks and money orders payable to U. S. Treasury.
Solicitation documents ARE NOT available for purchase from
the U. S. Army Enginer District, Norfolk.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-202 SN099282)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATE RESTROOMS, BLDG. 83
SOL 515-46-97
DUE 090597
POC Linda J. Cunic (616) 660-3075
DESC: Provide all services, labor, materials, and equipment necessary
to renovate four (4) congregate restrooms, showers and dressing
rooms in Building 83. work includes, but is not limited to,
general construction, alterations, plumbing, mechanical, and
electrical with necessary removal of existing structures at
the Department of Veterans Affairs Medical Center, Battle Creek,
Michigan. The Government estimate is between $250,000 and $500,000.
The standard industrial classification code is 1542, general
contractors. Solicitation will be issued on or before 8/4/97.
Bid opening is scheduled on 9/5/97 at 2:00 p.m., local time.
All requests must be in writing with a $100 deposit for each
set of specifications and plans (limit 2 sets). The deposit
must be in the form of certified check, cashiers check, or
money order payable to the Department of Veterans Affairs.
Refund will be made upon the return of bid documents in good
condition, without marks, notes or mutilations, within 20 calendar
days after bid opening. All deposits must clearly identify
company name and address.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-202 SN099288)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--CONVERT F-15 SIMULATOR
SOL F44600-97-B0011
POC Debbie Price, (757)764-2862 or Staci Ramrakha, Contracting
Officer, (757)764-7681
DESC: Furnish all plant, labor, equipment and material, and perform
all work to convert F-15 flight simulator, Bldg 325 that includes
demolition of wood frame offices and bathrooms in a simulator
bay. The work also includes renovation of bathrooms and renewing
finishes in the entire building (MUHJ 97-1407). Magniture of
this project is between $250,000-$500,000. SIC-1542. The size
standard is $17,000,000. This acquisition is unrestricted.
All firms responding to this notice shall indicate whether
they are bidding as a prime contractor, subcontractor or supplier.
Firms shall also indicate if they are large, small, or small
disadvantaged business and whether or not they are woman-owned.
Only written or facsimile requests for the solicitation will
be honored. Facsimile number is (757)764-4071. The 9 digit
zip code is required on all requests. The bid issue date of
11 August 1997 and opening date of 11 September 1997 are tentative.
If you are interested in obtaining a copy of the solicitation,
you may use Mastercard or Visa or send a Non-Refundable check
or money order payable to the U.S. Treasury in the amount of
$56.00 for the first hardcopy set and $29.00 for each additional
set. Digital media in IBM PDF format with a free reader may
be obtained for $42.00. Your request should be sent to: Defense
Document Automation Service, ATTN: Bid Spec Desk, Building
655, Fort Eustis, VA 23604. Your written request should include
your size status, telephone number, facsimile number, address,
and point of contact. Also, include whether you are interested
in this project as a prime contractor, subcontractor, supplier,
etc. For credit card orders and questions concerning your order
call (757)878-4542.
CITE: (W-202 SN099292)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66--Rm. 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--REMOVE & REPLACE WINDOWS FOR BLDGS. 60 & 61
SOL 51-SO-BC-7-00010
POC Clark Terrell, Contract Specialist, Tel. (812) 288-3351 or
FAX, (812) 288-3937.
DESC: Solicitation 51-SO-BC-7-00010 for the Removal & Replacement
of Windows in Buildings 60 & 61 at the Bureau of the Census
in Jeffersonville, Indiana, as published in the 07/07/97 Commerce
Business Daily, is hereby canceled in its entirety.
CITE: (M-202 SN099293)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--INSTALL HEATING CONTROLS 2ND & 4TH FLOORS
SOL IFB 668-125-97
DUE 090497
POC Darrell J. Loflin 509-325-7916
DESC: Project 197-50 Project involves installing heating controls
on existing hot water convector units to modulate water flow
and control temperature. Work shall include installation of
control valves and accessories for each convector unit, replacement
of existing/installation of new pneumatic thermostats, and
reconnection of thermostat control to existing cooling coils.
Work shall also include cutting or channeling of existing construction
as required for installation of the above and patching and
painting of work disturbed due to above installation. SIC Code
1711 is assigned. Construction estimate $25,000--$100,000.
Issue date is 7/31/97, with a bid opening date of 9/4/97.
all requests for plans and specifications must be in writing.
Fax requests will be accepted. Fax Number is 509-327-0237.
CITE: (W-202 SN099297)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPLACE ROOFS AT TRIPLER ARMY MEDICAL CENTER
SOL DACA83-97-B-0025
DUE 091097
POC Joy Sakamoto, Contract Specialist, (808)438-8577
DESC: This FY97 OMA Pkg A-25, Replace Roof, 9th and 10th Floors,
Tripler Army Medical Center, Oahu, Hawaii will replace existing
roofs on the 9th and 10th floors of Wings A, B and C. Existing
roofs are gravel surface on built-up roofing over insulation
on concrete deck. New roofing will be a torch applied modified
bitumen roofing system. The estimated cost of the proposed
project is between $500,000 and $1,000,000. Solicitation to
be issued 0/A August 11, 1997. Documents to be available at
$26.00 per set of specifications and drawings. Single copies
of specifications alone may be purchased for $19.00. You may
also purchase drawings alone at $7.00. Payment must accompany
request. Cash will not be accepted. Checks and money orders
are to be made payable to the U.S. Army Engineer Division,
Pacific Ocean. Send checks to Finance & Accounting Officer,
U.S. Army Engineer Division, Bldg 230, Fort Shafter, Hawaii
96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. SIC code for this
procurement is 1761; small business size standard is $7 million.
LINKURL: www.pod.usace. army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN099299)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: Z--REPAIR SEWAGE PUMPING STATION #4 NEAR ENLISTED MENS
CLUB AT THE U.S. NAVAL STATION, ANNAPOLIS, MARYLAND
SOL N62477-96-Q-0776
POC Ruth Anne Gibson (410) 293-3164
DESC: This project is subject to avaliability of funds.
CITE: (I-202 SN099301)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE ROOFING ON STORAGE BUILDING #278, NAVAL MEDICAL
CLINIC AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-96-Q-0732
POC Ruth Anne Gibson (410) 293-3164
DESC: The project includes the replacement of approximately 1680
square feet of existing roofing with new built up roofing,
flashing replacement, new roof insulation, new gutters and
down spouts, and incidental work such as rebuilding of parapet
walls, and repair of wood roof joist and replacement of plywood
roof sheathing. The contractor shall provide all supervision,
labor, materials, transportation, and equipment necessary for
and incidental to all designated work for a complete project
at the U.S. Naval Academy, Annapolis, Maryland. This project
is RESTRICTED to Emerging Small Business concerns Only. All
responsible sources are encouraged to respond. The SIC code
for this project is 1761. The project date for the availability
of the solicitation is projected 4 August 1997. Projected date
for Request for Quotations is 18 August 1997. The estimated
cost range for this project is between $10,000.00 and $25,000.00.
There is no charge for this solicitation. Request for this
solictation may be faxed to Ruth Anne Gibson (410) 293-4383.
CITE: (I-202 SN099302)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE ROOF ON B.E.Q. BUILDING #276, NAVAL MEDICAL
CLINIC AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-Q-0733
POC Ruth Anne Gibson (410) 293-3164
DESC: The project includes the replacement of approximately 6100
square feet of exisiting roofing with new built up roofing,
asbestos abatement, flashing replacement, drain replacement,
new roof insulation and some incidental work such as masonry
repointing and repair. The contractor shall provide all supervision,
labor, materials, transportation, and equipment necessary for
and incidental to all designated work for a complete project
at the U.S. Naval Academy, Annapolis, Maryland. This project
is UNRESTRICTED. All responsible sources are encouraged to
respond. The SIC code for this project is 1761. The project
date for the availability of the solicitation is projected
4 August 1997. Projected date for Request for Quotations is
18 August 1997. The estimated cost range for this project is
between $25,000.00 and $100,000.00. There is no charge for
this solicitation. Request for this solicitation may be faxed
to Ruth Anne Gibson (410) 293-4383.
CITE: (I-202 SN099303)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, Ocean Drive, Suite 101, Corpus Christi, TX
SUBJECT: Z--WATER DISTRIBUTION UPGRADE, BLDG H-100, NAVAL HOSPITAL,
NAS, CORPUS CHRISTI, TX
SOL N62467-96-B-9377
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes upgrade of the potable water distribution
system; replacement of waater pipes, water storage tank and
isolation valves; replacement of the central chilled drinking
system and other incidental related work. contract completion
is 170 days. Contract price is between $250,000 - $500,000.
Plans and specifications should be available on or about 17
August 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 17 September 1997 is onlly an estimated
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8608
CITE: (I-202 SN099304)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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
SUBJECT: Z--EXTERIOR RENOVATIONS, BLDGS H-100, 101, 103, 105,
106, AND 110, NAVAL HOSPITAL, NAS, CORPUS CHRISTI, TX
SOL N62467-96-9356
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes (Bid Item 1) exterior cleaning, stucco
patching, re- caulking, re-sealing, painting and related work.
(Bid Item 2) provide a clear sealer. Contract completion is
120 days. Contract price is between $100,000 - $250,00. Plans
and specifications should be available on or about 17 August
1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 17 September 1997 is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8608
CITE: (I-202 SN099305)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, Ocean Drive, Suite 101, Corpus Christi, TX
SUBJECT: Z--WATER DISTRIBUTION UPGRADE, BLDG H-100, NAVAL HOSPITAL,
NAS, CORPUS CHRISTI, TX
SOL N62467-96-B-9377
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes upgrade of the potable water distribution
system; replacement of waater pipes, water storage tank and
isolation valves; replacement of the central chilled drinking
system and other incidental related work. contract completion
is 170 days. Contract price is between $250,000 - $500,000.
Plans and specifications should be available on or about 17
August 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 17 September 1997 is onlly an estimated
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8608
CITE: (I-202 SN099306)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--AMBULATORY CARE VESTIBULE
SOL IFB 620-13-97
DUE 082297
POC Clarissa Harley, (914) 737-4400, ext. 2188
DESC: Solicitation publishedin the Firday, June 27, 1997 edition
of the CBD is modified as follows: bid issue date as 7/22/97
and bid openin date as 8/22/97 2:00 PM.
CITE: (I-202 SN099308)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RENOVATE BUILDING 48
SOL 550-18-97
DUE 090297
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: Contractor shall furnish all labor, materials, tools, and
equipment necessary to renovate Building 48 by replacing existing
windows, renovating toilet rooms for the handicapped, abating
asbestos flooring, restoring the masonry by tuckpointing, and
installing a new electrical feeder and riser as required by
the contract drawings and specifications. The construction
cost range for this procurement is between $250,000 and $500,000.
The Standard Industrial Classification Code is 1542. The solicitation
documents will be available after August 1, 1997. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid deposit
made payable to the Chief, Fiscal Service (04). There will
be a pre-bid conference on August 15, 1997 at 10:00 a.m. (Central
Standard Time) in Building 14, Room 204 at the VA Medical Center,
Danville, IL.
CITE: (I-202 SN099309)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVAL AND REPLACEMENT OF EXISTING POST INDICATOR
VALVES, FIRE HYDRANTS AND FIRE HYDRANT SERVICE VALVES, CLIFTON
ROAD FACILITIES, ATLANTA, GA
SOL 97-174
POC B. A. Blackledge, Contract Specialist
DESC: Presolicitation Notice-Provide all necessary labor, materials
and equipment for the removal and replacement of 21 existing
post indicator valves (PIV), 14 fire hydrants and 14 fire hydrant
service valves for the Centers for Disease Control and Prevention,
1600 Clifton Road, Atlanta, GA. Requirements include all necessary
field survey, excavation, removal and installation of new equipment.
Provide schedule to minimize downtime of system and complete
one work area at a time prior to the initiation of work in
another work area. Work may involve weekends and/or evening
shift work. Provide all necessary shoring, trench boxes and/or
OSHA approved safety measures to ensure safety of workmen.
The estimated cost range of this requirement is between $250,000
to $500,000. Plans/specs will be available approximately 8/20/97.
This project is unrestricted and opened to all interested parties.
Written requests for solicitation package may be mailed to
the above referenced address or faxed to 404/842-6896.
CITE: (I-202 SN099310)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Z--PERFORM MISCELLANEOUS IMPROVEMENTS TO NOAA OFFICE
BUILDING IN KIHEI, HI
SOL WASC-7-1609
DUE 082297
POC Randall Brown 206-526-6226 fax 206-527-5848
DESC: Sources sought to perform miscellaneous improvements to
the NOAA Hawaiian Islands Humpback Whale National Marine Sanctuary
at Kihei, Maui, HI. Repairs are needed at the Sanctuary office
and Visitor Center. Contractor shall 1) repair/augment/replace
foundation pedestals on main building, 2) install sprinker
system and new water main, 3) install new 200 amp 3-phase overhead
service equipment, house panel, and energy efficient fluorescent
lights, 4) replace second floor roofing with metal panel roofing,
and 5) waterproof third floor flat roof with same cold liquid
membrane waterproofing on the main building. Contractor shall
also 1) replace service equipment with a 100 amp 3-phase house
panel and install energy efficient lighting, and 2) waterproof
existing build up hot-mopped roofing with cold liquid membrane
waterproofing on the visitor center building. Contractor shall
also install a 48-gallon passive solar-powered water heater
for each building. State if small business (<$17.0M/yr).
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-202 SN099197)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--R&E-RENOVATE SPACE/LAB BASEMENT
SOL 586-56-97
DUE 090997
POC Anieta McLendon, Contracting Officer
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for general construction of the R&E-Renovate
Space/Lab Basement project. Work includes, but is not limited
to; general construction, alterations, selective removal of
existing finishes, partitions, ceilings, doors, frames, and
new finish work, HVAC, mechanical and electrical work, and
laboratory furniture in strict accordance with the contract
drawings and specifications. SIC 1542 applies. Estimated contract
duration period is 150 days. Estimated cost range is between
$100,000 and $250,000. This IS a SMALL Business Set-Aside.
Requests for solicitations must be in writing. Telephone requests
will NOT be honored. Fax number is 601-364-1346. Award is subject
to the availability of funds.
CITE: (I-202 SN099239)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br(PKOC), 104 Barksdale St, Hanscom
AFB MA 01731-1806
SUBJECT: Z--REPLACE CHILLER #1, SATCOM BLDG. 38 AT CAPE COD AIR
STATION, SAGAMORE, MA
SOL F19650-97-QB014
DUE 080197
POC Cynthia E. Lewandowski, Contract Specialist, 617-377-2241;
Hayley B. Philbrick, Contracting Officer, 617-377-3244.
DESC: This project will include, but not be limited to the removal
of existing chiller #1, controls, piping and the installation
of a new chiller and associated equipment. The work shall be
done in accordance with the project drawings and specifications
and vendor's drawings as a guide to the items which the Contractor
will be responsible for installing. These items, unless specified
otherwise, will be supplied by the Contractor. Installation
work includes, but is not limited to positioning, aligning,
grouting, cleaning and lubricating equipment prior to start-up,
and making necessary tests and adjustments after starting,
and as deemed acceptable by the Contracting Officer's representative.
The Contractor shall comply with the provisions of AFI 31-101,
USAF Physical Security Program, and aplicable security and
law enforcement procedures established at the installation.
The period of performance for tihs project, including the lead
time for the chiller unit is 60 calendar days. The magnitude
of construction is between $25,000.00 - $100,000.00. All firms
interested in receiving a copy of the request for quote in
writing only within 15 calendar days of this publication to
ESC/PKOC, 104 Barksdale Street, Hanscom AFB MA 01731-1806.
Requests can also be faxed to 617-377-3118, Attn: Cindy Lewandowski.
All interested firms should indicate if they are a small, small
disadvantaged, or woman owned business.
CITE: (I-202 SN099249)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--OTTER, MINE SWEEPING
SOL SP0440-97-Q-UJ46
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000313 NSN 1075-00-769-0778, otter, mine
sweeping, Davidson Fabricating Inc., CAGE 31684, P/N 3010079,
Allard Industries/DBA granite state Mfg., CAGE 82005, P/N 3010079
CICA: see AID, no addl data. Tech data package availability:
11 -EA Del to Norfolk VA 23511-3392 Del by 60 days. See NOTE
23. Unrestricted. 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-201 SN098851)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--NOTICE OF PROCUREMENT OF 300 M16A4 RIFLES
SOL DE-RP04-97AL76684
DUE 081897
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; and a written solicitation will
NOT be issued. This requirement has been assigned a response
number of DE-RP04-97AL76684 and will need to be referenced
on all offers/responses to this announcement. The requirement
will be awarded under full and open competition. For information
purposes, the assigned Standard Industrial Classification (SIC)Code
for this procurement is 3484 with a corresponding size standard
of 1000 employees. This commercial item incorporates the provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. No substitute items will be accepted. The U.S.
Department of Energy, Albuquerque Operations Office (AL) is
acquistioning for 300 M16A4 Rifles. The Rifles shall be of
M16A4 design, firing the 5.56x45mm NATO cartridge. The rifles
shall meet all applicable MilStd and MilSpec requirements for
material, finish and function. The upper receiver assembly
shall have the following features: 20- M16A2 -profile barrel,
chrome line, with 1x9- rifling twist; Smith Arms "Vortex" flash
suppressor installed on muzzle; fixed/forged M16A2 front sight
assembly, with square post front sight adjustable for elevation
zero, and bayonet lug; standard M16A2 fore end; flattop upper
receiver with forward bolt assist, brass deflector, and MilStd
1913 Picatnny rail on upper surface; detachable carrying handle
which will mount on Picatinny rail, incorporating M16A2 field-adjustable
rear sight assembly. The lower receiver assembly shall have
the following features: selective fire (3-position selector
lever; safe, semi-automatic, and fully automatic); standard
M16A2 rigid buttstock and pistol grip. The rifle shall be capable
of shooting an average group size of 2 minutes of angle or
less, at ranges from 100 to 500 yard, when fired from a sandbag-supported
prone position, using M855 ball ammunition, with a 4x telescopic
sight. Delivery is to US. DOE, c/o Sandia National Laboratories,
6000 Igloo Areas, 1575 Eubank SE , Kirtland AFB East, NM 87185-5800
, FOB Destination, and is required no later than December 31,
1997. Provision FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, apply to this acquisition without addenda. Proposals
will be evaluated on the basis of lowest overall price. In
addition to the vendor+s proposed pricing, offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification-- Commercial Items and FAR
52.212-5, Contract Terms and Conditions required to Implement
Status or Executive Orders as follows: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.222-26, Equal Opportunity, 52-222-35, affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans and Veteran
of the Vietnam Era, 52.225-3, Buy American Act- Supplies. Written
proposal to this synopsis/solicitation may be mailed or faxed
to Daniel J. Saiz at the address/fax listed herein on 08/18/97,
not later that 3:30P.M. MDT.
CITE: (D-202 SN099094)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--WIRE HARNESS, INTERFACE
SOL DAAH01-97-R-A177
DUE 090497
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) NSN 1260-01-199-4027, APN 1D49338-1. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Programs provisions to reflect
a minimum quantity of 15, Known Quantity of 25, and a maximum
quantity of 35. Plus options for base year and four program
years. Destinations to be furnished. Delivery schedule 90 days
after contract award. Offerors must be approved and qualified.
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 soures. Suggest that small
business firms or others iterested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to McDonnell Douglas Corporation,
Defense and Electronics Systems, 5301 Bolsa, Ave., Huntington
Beach, CA 92647. All responsible sources may submit a bid,
proposal or quotation which shall be considered by this agency.
Request solication package from address above, ATTN:AMSMI-AC-MOD,
FAX NUMBER 206-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 1260-01-199-4027,
Awd date 123096, Qty 6, Unit Price $9,777.00. The Governemtn
provides this price history with out assuming the responsibility
of for any resulting conclusions or interpratios that may be
made. The price history is provided form informational purposes
only and should not be relied upon as a basis for offer/bid.
See Numbered Note(s): 1, 22.
CITE: (I-202 SN099138)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 12--FIRE SUPPRESSION SYSTEM ANALYSIS
SOL RFQ 19-103
POC Contact Rosa Lee, Purchasing Agent (202) 874-2318.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order on a sole source basis to Schirmer Engineering
Corp. for Fire Suppression System Analysis Update for the Main
and Annex buildings and Fire Alarm System Anaylsis in the Annex
building. All responsible sources who can provide the above
requirements shall submit written quotations within fifteen
(15) days after this notice appears in the Commerce Business
Daily (CBD) and must be technically acceptable to the government.
All quotations shall include price; FOB point; delivery date
and business size. Requests for RFQ 19-103 must be submitted
in writing or facsimile to (202) 874-3135. All written requests
must include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). A purchase order will be awarded on the basis
of technical factors and price soon after the quotations are
received. This procurement is 100% set-aside for small business
conerns. See Number Note(s) 1.
CITE: (I-202 SN099219)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 13--CABLE ASSEMBLY, PYROS
SOL N61331-97-R-0042
DUE 091297
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a contract for the fabrication
of 60 each Pyro Cable Assemblies in accordance with NAVSEA
Drawing 53711-5267017 and associated drawings. 20 each of the
-001, -002 and - -003 versions of the cable assemblies are
required. There will be an option quantity for 20 addtional
units of each version in each of the next two (2) fiscal years.
ISO 9002, ANSI/ASQC 9002 or MIL-I-45208A equivalent inspection
system is required. First Article testing will be required.
Delivery of first article to be 120 days after contract award.
Production quantities to be delivered 90 days after first article
approval. Option quantities to be delivered 120 days after
exercise of option. Delivery to be made to Hawthorne, NV. This
is a 100% small business set aside. Telephone requests for
the solicitation will not be accepted. Fax requests will be
accepted at (904)234-4251. See Note 1.
CITE: (I-199 SN098700)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--NOZZLE SUBASSEMBLY
SOL N00174-97-Q-0496
DUE 080597
POC C. Anderson, Purchasing Agent, Code 1142C, (301) 743-6545
DESC: Nozzle Subassembly Dwg. 657446, Rev. F (consists of Nozzle
per Dwg. 657447 Rev. V, Launcher Sleeve per Dwg. 657448 Rev.
H and Screw per AN505C6-3. Do not assemble components. Material
will be shipped: Receiving Officer, Indian Head Division, Naval
Surface Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035.
All responsible sources may submit quotation which shall be
considered by the Indian Head Division, Naval Surface Warfare
Center. Request for this solicitation should be addressed to
the attention of C. Anderson, Code 1142C, on fax (301) 743-6632.
CITE: (W-202 SN099195)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--IGNITER PLUG
SOL N00174-97-Q-0495
DUE 080597
POC C. Anderson, Purchasing Agent, Code 1142C, (301) 744-6545
DESC: Plug, Igniter IAW Dwg. 1638AS102, Rev. A, Qty: 1500 each.
Igniter Cases IAW Dwg. 1638AS101, Rev. B, Qty: 1500 each. The
igniter cases and plugs must be mated together before shipping
them to NAVSURFWARCEN. Material will be shipped to: Receiving
Officer, Indian Head Division, Naval Surface Warfare Center,
101 Strauss Ave., Indian Head, MD 20640-5035. Companies requesting
copies of this procurement package should indicate their size
status. All responsible sources may submit a quotation which
shall be considered by the Indian Head Division, Naval Surface
Warfare Center. Request for this solicitation should be addressed
to the attention of C. Anderson, fax (301) 743-6632.
CITE: (W-202 SN099209)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--PROCURE SPARE AND REPAIR PARTS FOR THE HARM MISSILE
SOL N00019-97-G-0077
POC Contact, John J. Orsini, Phone (703)604-2119
DESC: The Government intends to issue orders under the Basic
Ordering Agreement, N00019-97-G-0077 with Texas Instruments,
Incorporated (TI), P.O. Box 660246, M/S 3137, Dallas, TX 75266-0246.
These orders will procure spare and repair parts for the HARM
Missile, Peculiar Support Equipment, Avionics Systems and Related
Assemblies required for changes/repair in support of USN, USAF
and other foreign military customers. TI is the designer, developer,
and sole producer of the HARM weapon system, and the only firm
possessing the knowledge and intimate familiarity of the HARM
system to meet this requirement. - NAVAIR Synopsis No. 20126-97.
CITE: (I-199 SN098688)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FIN ASSY, GUIDED MISSILE
SOL F09603-97-R-47457
DUE 091097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Item 0001 NSN 1420-01-396-0140WR P/N: G601895, Dim: 12.360"
base x 5.20" height. Func: Provides directional control after
launch. Material: 015 nickle alloy, inconel 718, AMS5662. 100ea.
Opt 01 100 ea Applicable to: Aim-120c Missile. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Dec 97 100 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 11 Aug 97. The anticipated
award date will be 15 Sep 97. Written procedure will be used
for this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 1.
CITE: (I-202 SN099267)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FLAP SHROUD
SOL N0038397QD208
DUE 092697
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
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-1560-01-148-4379-GF, Ref Nr 74A180103-1003, Qty 4 EA
, Delivery FOB Origin-----, Because the part requires engineering
source approval, this requirement will be restricted to McDonnell
Douglas Aerospace. The estimated award date is 04 December
1997., See Note 22 (ACAVI0718035-107)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098772)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FIREWALL, FUSELAGE NORTHROP GRUMMAN CORP CAGE 76823
SOL SP0460-97-R-1740
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO B Willis/BV512/804-279-5893.
KO Dolores O'Brien/804-27 9-4567.
DESC: PR-NO: FPG96110000372 NSN 1560-00-957-8185, firewall, fuselage
Northrop Grumman Corp. CAGE 76823 P/N 3-11233-6B Rev "N" sources:
Seaman products of CA. CAGE 98900. Origin inspection required.
61 - EA Del to New Cumberland PA 17070 Del by 180 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. Only one source (NOTE 22), intended source:
Northrop Grumman. NOTE 26. Solicitation number changed from
SPO460-96QLS63 to SPO46097R1740.
CITE: (I-201 SN098825)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--WING PIN
SOL SP0460-97-X-Q072
DUE 082997
POC Contact: for copies of RFP solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-5931, FAX 804-279-6078. KO Barbara
Stansbury/804-279-3614.
DESC: PR-NO: YPG97076000745 NSN 1560-01-407-1861, wing pin McDonnell
Douglas Corp, CAGE 76301. DWG74A230684 Rev "C" P/N 74A230684-1003.
Source: Northrop Grumman, CAGE: 76823. Origin inspection required.
330 -EA Del to New Cumberland PA 17070 Del by 115 days. 329
-EA Del to Stockton CA 95296 Del by 115 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Intended
source: Northrop grumman-el Segundo. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098834)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PLENUM AND DAMPER ASSEMBLY E-SYSTEMS INC.GREENVILLE
DIV.CAGE 05395
SOL SP0460-97-Q-CP37
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. L. christian, BU911, (804) 279-5581, contracting
officer, Martha Hoyle.
DESC: PR-NO: YPG97174000471 NSN 1560-00-008-0254, Tech data package
availability: 3 -EA Del to Richmond VA 23297 delivery schedule:
90 DARO manufacturer: E-Systems Inc., CAGE 05395 drawining
approval required, QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23),
part number: 8661-06210-1, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted, model
best value model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098838)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, ACFT ASSY-SLAT ACTUATOR
SOL SP0460-97-R-1865
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contract
Specialist: Martha Hoyle. contracting office R: Vonda Kay B
Melton.
DESC: PR-NO: FPG95313000351 NSN 1560-01-217-3153, Tech data package
availability: 15 -EA Del to Barstow CA 92311 Del by 275 days
ARO. Drawing approval required. Manf. Lockheed Martin Corp
CAGE 98897 source: honeycomb Co specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. This solicitation contains
a 100% option. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This is an unrestricted
procurement. Based on market research, GOV. is not using the
policies contained in part 12, acquisition of commercial items.
Interested Persons may identify to buyer their interest and
capability to satisfy GOV's need with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098868)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PIPE, EXHAUST
SOL SP0460-97-Q-DS49
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97169000237 NSN 1560-00-700-3986, pipe, exhaust
IAW sikorksy aircraft CAGE 78286 Dwg S6130-80603 Rev "F" dated
12JUL72 Dwg P/N S6130-80603-000 60 -EA Del to (Call contracting
office) Del 60 DARO unrestricted. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098880)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--DUCT ASSY AIR CONDITION
SOL SP0460-97-Q-BJ21
DUE 082997
POC Contact: for copies of RFQ solicitation contact the buyer.
Bonnie mcgarr/804-279-3153/fax 804-279-6078. KO Barb ARA Stansbury/804279-3416.
DESC: PR-NO: YPG97181000459 NSN 1560-01-227-4981, duct assy air
condition McDonnell Douglas Corp, CAGE: 76301. P/N 32G50132-6003.
Sources: senior Flexonics Inc. CAGE 98769. First article testing
required. Critical item. Origin inspection required. 13 -EA
Del to Richmond VA 23297 Del by 285 days. Sources: senior Flexonics
Inc CAGE 98769. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open. More
than one source, intended sources: 76301, and 98769. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098882)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--RIB, AIRFOIL
SOL SP0460-97-R-1871
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BV417
B. Stansbury
DESC: PR-NO: YPG97188001297 NSN 1560-01-294-0974, 250 -EA Del
to Hill AFB UT 84056-5734 Del by 18 Feb 97 (100 DARO) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must furnish a complete data package on the approved
and alternate item. This requirement contains a 100% quantity
option. Mfr: lockheeed Martin CAGE 81755 Dwg 16B7205 Rev C
PN 16B7205-8 sources: Glover machine Co CAGE 2M093 and Aero
Components of Arlington Inc CAGE 59213 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098889)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--SPARES
SOL N00019-96-G-0196
DUE 082197
POC Amy Timmermann, 301-757-5910/Contract Specialist
DESC: The Naval Air Systems Command intends to place under Basic
Ordering Agreement N00019-96-G-0196 with Alliant Techsystems
Inc. for the procurement of Residual Spares for the Outrider
TUAV program. Alliant Techsystems, Inc. is the sole designer
and developer of the Outrider TUAV system and, as such, is
the only source with the technical expertise and data required
to meet the Government's needs in the required timeframe.
CITE: (W-202 SN099181)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LIGHTWEIGHT ENVIRONMENTALLY SEALED PARACHUTE ASSEMBLIES
AND IN-SERVICE SUPPORT
SOL N68936-97-R-0247
POC William T. Monckton, Contract Specialist, (760) 939-8234
or L. Dell Hledik, Contracting Officer, (760) 939-3772
DESC: 1670 - LIGHTWEIGHT ENVIRONMENTALLY SEALED PARACHUTE ASSEMBLIES
AND IN-SERVICE SUPPORT Naval Air Warfare Center Weapons Division
(NAWCWPNS), China Lake, CA intends to conduct negotiations,
on an other-than-competitive basis, with Safety Equipment Inc
(SEI), Subsidiary of Simula, Inc., Asheville, NC for products
and services for continued development effort and production
related to Lightweight Environmentally Sealed Parachute Assemblies
(LESPA). A principle feature of these systems is the hermetically
sealed parachute canopy design that provides the parachute
canopy protection from physical and environmental hazards and
results in significantly lower life-cycle cost. Additionally,
the basic parachute assembly is lightweight (8-10 pounds lighter
than systems currently fielded), and presents a clean, snag
free, external profile. The lower weight, less bulk and increased
lumbar support allow the crew member the needed comfort to
don the system during the entire duration of long and hazardous
missions. The lower profile allows for increased crew member
maneuverability, thus, improving the potential of survival
during emergency egress conditions. The company is the only
source with proprietary rights to the environmental sealing
techniques/methods required by the Systems to achieve the required
27.5 year total life (combined shelf life and service life)
with no repacks. Supplemental support services include Testing
Services such as: 1) Engineering Testing, 2) Reliability Growth
Testing, 3) Verification Testing, 4) Reliability Demonstration
Testing, 5) Environmental Qualification Testing, 6) Validation
Testing, and 7) Surveillance Testing and Engineering Technical
Services such as 1) Development Support, 2) Deployment Support,
3) In-Service Engineering Support and 4) Analysis Support.
Proposed contract type is a combination of fixed-price with
redetermination and cost plus fixed fee Indefinite Delivery
Indefinite Quantity contract. Products and services will be
ordered and funded under individual delivery orders. Statement
of Work will be provided with RFP. Proposed contract base ordering
period will be for three years with two one-year options. All
responsible sources may submit an offer which will be considered
by the Agency. Responses to this synopsis, other than SEI,
must be written and include previous experience in similar
developments, descriptions or qualifications in this area and
other qualifications considered pertinent to this procurement.
See Note(s): 22.
CITE: (I-199 SN098706)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: 16--PROVIDE ECP AND MODIFY AN/ASQ-197 SENSOR CONTROL-DATA
DISPLAY SET.
SOL N00019-94-C-0063
DUE 082097
POC Contact, JEFF BROWN, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
issue a modificatiion to N00019-94-C-0063 contract with Fairchild
Space and Defense Corporation to provide an Engineering Change
Proposals (ECP) to modify the AN/ASQ-197 Sendor Control - Data
Display Set (SC-DDS), Part number 31H0000000. Incorporation
and completion of this engineering chane, will enhance the
capability of the SC-DDS by allowing fleet maintenance personnel
access to failure data after completion of a Tactical Air Reconnaissance
mission and after power has been removed from the aircraft.
As the designer and sole producer of the AN/ASQ-197, Fairchild
is the only known source who possesses the required expertise
and knowledge to provide the necessary services within the
time frame required to meet fleet aviation operational deployments
- NAVAIR Synopsis No. 20132-97.
CITE: (I-199 SN098725)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--F-16 ACES II EJECTION SEAT
SOL F41608-97-R-0203
DUE 082297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 1680-01-335-9832LS P/N: 2101246-19-1, PRDOMINANT
MATERIAL: ALUMINUM, ELECTRONICS, BALLISTICS. SIZE/DIMENSIONS:
52" X 28" X 24" FORM, FIT AND FUNCTION: PROVIDES MEANS OF ESCAPE
FROM AIRCRAFT. SOURCES SUBMITTING A SOURCE APPROVAL PACKAGE
AS A RESULT OF THIS SYNOPSIS WILL BE INVESTIGATED FOR THEIR
CAPABILITIES TO PERFORM ON THIS AND/OR FUTURE REQUIREMENTS.
SPECIALIZED TOOLING IS REQUIRED TO MANUFACTURE THESE ITEMS.
9EA. Applicable to: F-16 Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 31 MAR 98 9 ea Item 0002 NSN 1680-01-335-9254LS Aft
Eject Seat, Acesii (Htes) P/N: J114716-521, PREDOMINANT MATERIAL:
ALUMINUM, ELECTRONICS, BALLISTICS. SIZE/DIMENSIONS: 52" X 28"
X 24" FORM, FIT AND FUNCTION: PROVIDES MEANS OF ESCAPE FROM
AIRCRAFT. SOURCES SUBMITTING A SOURCE APPROVAL PACKAGE AS A
RESULT OF THIS SYNOPSIS WILL BE INVESTIGATED FOR THEIR CAPABILITIES
TO PERFORM ON THIS AND/OR FUTURE REQUIREMENTS. SPECIALIZED
TOOLING IS REQUIRED TO MANUFACTURE THESE ITEMS. 3EA. Applicable
to: F-16. Destn: Kelly Afb, Texas 78241-6426. Delivery: 30
APR 98 3 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0002 EJECTION SEAT - ACES II - APPL TO F-16
ACFT The approximate issue/response date will be 28 Jul 97.
To: Mcdonnell Douglas Corp, Titusville Fl 32781-0600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 26.
CITE: (I-200 SN098796)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 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--ROD SUBASSEMBLY PROCURE FROM CAGE 53655
SOL SP0920-97-Q-A311
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97195001117 NSN 1660-01-263-7501, CAGE 53655
Part No 358-1231 376 -EA Del to Lathrop CA 95330 60 days after
award. 185 -EA Del to New Cumberland PA 17070 60 days after
award. Please give price breaks as this is a possible indefinite
delivery order. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-200 SN098813)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--THERMOSTAT ASSEMBLY
SOL SP0920-97-Q-A310
DUE 081897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Diane Jackson (614)692-7631
DESC: PR-NO: NPE97160000496 NSN 1660-00-887-4335, CAGE 59364
Part No 107792-120-4 CAGE 72599 Part No 107792-120-4 CAGE 98897
Part No 644675-11 no additional descriptive data available
18 -EA Del to New Cumberland PA 17070 Del by 27 Jul 97. 16
-EA Del to Lathrop CA 95330 Del by 27 Jul 97. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-201 SN098815)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--TABLE, WORK, AIRCRAFT
SOL SP0460-97-Q-BK04
DUE 082997
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Dolores O'BRIEN804-279-4567.
DESC: PR-NO: YPG97175000321 NSN 1680-01-217-6513, table, work,
aircraft Rockwell Int'l Corp. CAGE 43999. P/N LE181-0010-0012.
Furon CAGE 56132. P/N 8823001-22. Origin inspection required
11 -EA Del to New Cumberland PA 17070 Del by 110 days. Drawing
approval required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Intended source: Rockwell and
Furon. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-201 SN098840)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PANEL, CONTROL, ELECTRICAL
SOL SP0460-97-Q-BK04
DUE 082997
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Dolores O'BRIEN804-279-4567.
DESC: PR-NO: YPG97175000322 NSN 1680-01-218-5093, table, work,
aircraft. Rockwell Int'l Corp. CAGE 43999. P/N LE181-0010-0012.
Furon CAGE 56132. P/N 8823001-22. Origin inspection required
1 -EA Del to New Cumberland PA 17070 Del by 110 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Intended
source: Rockwell and Furon. drawing approval required. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098841)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--ARM, CONTROL WIPER
SOL SP0460-97-Q-DS48
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97176000318 NSN 1680-00-197-0165, arm, control
wiper Rosemount Aerospace Inc CAGE 59885 P/N 2314M-22-38 96
-EA Del to Barstow CA 92311 Del 60 DARO other than full and
open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098843)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--REEL ASSEMBLY, INERTIA LOCK
SOL SP0460-97-Q-DS50
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97177000438 NSN 1680-01-327-3193, reel assy,
inertia lock Pacific Scientific Co CAGE 45402 P/N 0106975-04
or NSN 1680-01-437-0395 reel assy, inertia lock Koch H and
Sons Co CAGE 99449 P/N 015-870145-9-8 177 -EA Del to New Cumberland
PA 17070 Del 60 DARO other than full and open. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-201 SN098844)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PANEL, CONTROL, ELECT PARKER-HANNIFIN CORP. CAGE
92003
SOL SP0460-97-Q-CP46
DUE 090897
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)279-4289. For copies
of RFQ solicitations, contact the buyer/BU8 18/Vanessa Jones.
contracting officer/BU810/Melissa MI Les.
DESC: PR-NO: YPG97189000272, NSN 1680-01-334-6561. Part number:
7720302-103 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnisihed
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. Solicitations between $25,000 - 100,000 will be
made in writing. 4 -EA Del to New Cumberland PA 17070 Del by
321 DARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-201 SN098848)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--FITTING ASSEMBLY, ACTUATOR
SOL SP0460-97-Q-BJ76
DUE 082997
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-5931, FAX 804-279-6078. KO Barbara
STANSBURY804-279-3416.
DESC: PR-NO: YPG97188000290 NSN 1680-00-558-9175, ring, locking,
engine IAW McDonnell Douglas Corp, cge 76301 Dwg 53-50037 Rev
"B" DTD 3/3/66. Dwg P/N -3. alt material for this item is 6AL-4V
Titanium per AMS 4911. Origin inspection required. 2 -EA Del
to (Call contracting office) Del by 70 days. 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 Richmond. Intended sources: McDonnell Douglas
Corp. This is a critical item. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-201 SN098887)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--BRAKE SHOE TYPE ON EA-6B AIRCRAFT.
SOL SP0770-97-Q-ND36
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Denise Broomfield/PCCRBA2/614-692-3567
DESC: PR-NO: YPC97188001722 NSN 1630-00-409-1559, CAGE 70210
Part No 953624-1 brake, shoe type. Airesearch manufacturing
Co (70210) P/N 953624-1 70 -EA Del to Crane IN 47522-5001 Del
150 days after date of award. 12 -EA Del to New Cumberland
PA 17070 Del 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-201 SN098925)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--BUSHING, BIFILAR
SOL SP0770-97-Q-ND46
DUE 090497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Mike Cordi (614) 692-4763
DESC: PR-NO: RPC97192000705 NSN 1615-01-132-0790, CAGE 78286
Part No 70107-08202-111 bushing, bifilar. I/A/W Sikorsky (78286)
Dwg 70107-08202. 814 -EA Del to New Cumberland PA 17070 Del
by 120 days ADO. 222 -EA Del to Lathrop CA 95330 Del by 120
days ADO. 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) 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-201 SN098939)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PISTON, RATIO CHANGE.
SOL SP0700-97-T-W580
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Cindy Brink/AE BB6/614-692-2064
DESC: PR-NO: YPC97113000190 NSN 1650-00-356-4145, CAGE 94697
Part No 130-33785-1 piston, ratio change. I/A/W MOOG Inc part
number: 130-33785-1. 58 -EA Del to Lathrop CA 95330 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.this acquisition is for supplies for which the
government does not possess complete, unrestrictive technicial
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: MOOG Inc. Automated Best Value Model
(ABVM) applies while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-201 SN098940)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--RETROFIT H-IN WITH AN IMPROVED TDS AND INCREASED
T400 ENGINE POWER
SOL N00019-96-G-0211
POC Helen Fones, Phone (301) -757-5243 foneshv.jfk@navair.navy.mil
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-96-G-0211. This order
will provide the non-recurring engineering, testing, kit validating
and verifying, sustaining engineering, logistics, and technical
support required to retrofit the H-IN aircraft with an improved
Tail Rotor Drive System (TDS) and increase the T400 engine
power available during emergency situations. Bell Helicopter
Textron, Inc., is the only source with the requisite knowledge
and experience in the design and development of the H-IN. NAVAIR
intends to negotiate on a sole source basis with Bell Helicopter
Textron, Inc., P.O. Box 482, Ft. Worth, TX 76101.
EMAILADD: foneshv.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-202 SN098988)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--THRUST MOUNT, ASSEMBLY
SOL F34601-97-R-31317
DUE 090497
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1680-01-437-2864FW P/N: DAA3215A502-007,
16EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 MAY 99 16 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 Aug 97. To: Northrop Grumman
Corporation, Pico Rivera Ca 90660 3783. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-202 SN099252)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--PARTS KIT, LP STOP ASSEMBLY-OVERHAUL USED ON THE
P3V-1, E2/C2 AIRCRAFT
SOL SP074097Q2606
DUE 091097
POC Nancy Gordon, ADAB1; 614-692-1333
DESC: PR-No.: YPC97128000840 NSN 1610-00-887-0284 Cage 34087
P/N 16744-1 Cage 73030 P/N 16744-1 Parts Kit, Stop Assembly-Overhaul.
Hamilton Standard P/N 16744-1; Kitco P/N 16744-1 490 - Ea
deliver to Cherry Point, NC 28533-5001 Delivery by 200 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: Kitco Incorporated, 34087; United Technologies,
73030. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While 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. 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.
CITE: (W-202 SN099279)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, AIRCRAFT JACKING POINT
SOL SP074097Q2609
DUE 091097
POC Nancy Gordon, ADAB1; 614-692-1333
DESC: PR-No: YPC97188001743 NSN 1730-01-276-7239 Cage 98897
P/N 4F32260-112A Cage 98897 P/N 4F33150-601A Adapter, Aircraft
Jacking Point, Lockheed Aeronautical Systems, Part Number
4F32260-112A. 14 - Ea deliver to Lathrop, CA 95330 Delivery
by 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specificatons,
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: Lockheed
Aeronautical Systems, 98897. 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.
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.
CITE: (W-202 SN099300)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FENDER MARINE SIZE 24 X 36 INCH
SOL SP0490-97-Q-1370
DUE 082297
POC Contact: for copies of RFQ solicitations contact the buyer.
Carrie cleaborn/CLC02/804-279-4394. contracting offic er: Richard
Rosanelli/804-279-6635.
DESC: PR-NO: YPG97147000658 and YPG97178000331 NSN 2040-00-807-4197,
fender, ship, unicellular plastic foam core, neoprene coverm
24 in dia, 36 in Long I/A/W Dwg NR 03650 dwg.2040008074197,
basic DTD 87 Feb 18. type number Dwg P/N type I. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factos as described
in the solicitation. 84 -EA Del to San Diego CA 92132-5044
Del 45 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-201 SN098837)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--FOR THE PURCHASE OF RECONDITIONED 70 TON CAPACITY
RAILWAY BOX CARS
SOL DTRS57-97-B-00026
DUE 091297
POC Guy Hillman, Contract Specialist, Fax (617) 494-3024
DESC: The Volpe Center intends to purchase up to 15, 70 ton capacity
reconditioned railway box cars. The contractor shall provide
the material, labor and equipment to recondition, inspect,
test, deliver and warranty up to fifty rail box cars. Detailed
specifications will be set forth in the solicitation. All requests
for solicitation should be submitted in writing. Requests for
copies of the solicitation shall be received no later than
fifteen (15) calendar days after publication. Telephone requests
will not be honored. The Department of Transportation (DOT)
has a bonding assistance program available which enables minority,
women and disadvantaged business enterprise firms to obtain
bid, payment, and performance bonds with a guarantee up to
80 percent against losses. In addition, a short-term loan program
is available to provide working capital at the prime interest
rate. For further information regarding these programs, please
call the DOT Office of Small and Disadvantaged Business Utilization
at (202) 366-2852.The solicitation and any document related
to this procurement will be available on the Internet, these
documents will be available in text format and reside on a
WWW server which may be accessed using Web browsers. The WWW
address, or URL, of the Volpe Center Acquisition Division home
page is: "http://www.volpe.dot.gov/procure/procure.htm". Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Requests for a hardcopy of the solicitation
may be mailed or sent via E-Mail to hillman@volpe1.dot.gov.
Telephone requests will not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: hillman@volpe1.dot.gov
EMAILDESC:
CITE: (W-202 SN098972)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 23--FURNISH & INSTALL DUMP BED
SOL RFQ 06-97-39
DUE 081997
POC Contact the Contracting Section, 916/257-2151, Extension
6622
DESC: Plumas National Forest, Quincy, California, intends to
acquire the furnishing and installation of a "Stellar Shuttle",
Model No. 138-18-20, on a Forest Service owned Ford F-800 vehicle.
Contractor shall; stretch chassis frame; install "Stellar Shuttle",
install PTO; install fenders and bumper; and fabricate and
install truck bed. Brand-name or equal. Firm, fixed price contract.
Solicitation to be released on or about July 25, 1997. Award
to be based upon price, experience, & past performance.
CITE: (W-199 SN098648)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--M200 TRAILER
SOL DAAE07-97-R-X046
DUE 090597
POC Frank Ruzicka (810) 574-7076
DESC: TACOM is planning a Best Value limited competition to acquire
142 each M200 Trailers. Only offerors which have been Tested
and Qualified will be solicited. Evaluation Factors will be
Price and Past Performance. No option provisions are included.
This is be a total Small Business Set-Aside. Point of Contact:
TACOM, ATTN: AMSTA-AQ-SAA (Frank Ruzicka), Warren, MI 48397-5000.
CITE: (W-202 SN099038)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, GAS TURBINE ENGINE
SOL SP0480-97-R-1311
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: YPG97139001521 NSN 2840-00-160-1685, CASE, gas turbine
engine solicitation is modified to reinstate PR under solicitation
number SP048097R1311. General Electric Co., CAGE 99207 P/N
5019T01G01 97 -EA Del to Barstow CA 92311 Del by 190 days ARO,
FOB origin unrestricted, other than full and open competition.
Anticipated delivery order award against existing basic ordering
agreement.
CITE: (I-201 SN098827)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, COMPRESSOR, AIR
SOL SP0480-97-R-1118
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. correctsolicitation number is SP048097R1868.
buyer/Martha Gay/BL370/ 804-279-5232; contracting officer/Stephen
Mason/804-279-3724.
DESC: PR-NO: YPG97035001545 NSN 2840-01-289-8933, vane, compressor,
air General Electric Co, CAGE 07482; P/N K546P03 5,656 -EA
Del to Texarkana TX 75507 Del by 260 days ARO, FOB origin unrestricted,
other than full and open competition. Anticipate delivery order
award against existing basic ordering agreement. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098831)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--BLADE, COMPRESSOR, STAGE 14
SOL SP0480-97-R-DRAW
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. use solicitation number SP0 48097R1815. buyer
Martha Gay/BL370/804-2795232; contra cting officer/Stephen
Mason/804-279-3724.
DESC: PR-NO: YPG97036001449 NSN 2840-00-602-6355, blade, compressor,
stage 14 General Electric, CAGE 07482; P/N K427P01 12,744 -EA
Del to Texarkana TX 75507 Del by 180 days ARO, FOB origin unrestricted,
other than full and open competition. Anticipate delivery order
award be made against existing basic ordering agreement. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098832)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, COMPRESSOR
SOL SP0480-97-R-DRAW
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. correctsolicitation number is SP048097R1869.
buyer/Martha Gay/BL370/ 804-279-5232; contracting officer/Stephen
Mason/804-279-3724.
DESC: PR-NO: YPG97064000837 NSN 2840-00-102-9028, vane, compressor
General Electric Co., CAGE 07482 P/N K172P05 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 10,380 -EA Del to Texarkana TX 75507 Del by
168 days ARO, FOB origin unrestricted, other than full and
open competition. Anticipate delivery order award against existing
basic ordering agreement. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098833)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, COMPRESSOR, STAGE 6
SOL SP0480-97-R-1867
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. buyer/ Martha Gay/BL370/804 -279-5232; contracting
officer/Stephen MASON804-279-37 24.
DESC: PR-NO: YPG97142000818 NSN 2840-00-602-6031, vane, compressor,
stage 6 General Electric Co, CAGE 07482; P/N K647P02 11,080
-EA Del to Texarkana TX 75507 Del by 235 days ARO, FOB origin
unrestricted, other than full and open competition. Anticipate
delivery order award against existing basic ordering agreement.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098836)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--LEVER AND LINK ASSY
SOL SP0480-97-R-1627
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: YPG97175000676 NSN 2840-01-198-4866, lever and link
assy General Electric Co. CAGE 07482, P/N 9505M47G03 Rev "D"
DTD 3 Jan 86 or P/N 9505M47G04 Rev "D" DTD 3 Jan 86; acceptable
sources: PSI Bearing, CAGE 57606; Palmer Mfg CO.INC. CAGE 24115;
ABA Industries Inc CAGE 26795 500 -EA Del to New Cumberland
PA 17070 Del by 168 days ARO, FOB origin 370 -EA Del to Barstow
CA 92311 Del by 168 days ARO, FOB origin unrestricted, other
than full and open all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-201 SN098842)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SUMP, OIL, TURBINE ENGINE
SOL SPO480-97-Q-JH20
DUE 082997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write dscr-jla, R ichmond,
VA 23297-5876 or FAX AC (804) 279-3123. conta CT the buyer.
Barbara Wiley, BL578, 804-279-4990. cont racting officer: Fred
Anderson, 804-279-5405.
DESC: PR-NO: NPG97181000544 NSN 2840-01-353-8341, 13 -EA Del
to New Cumberland PA 17070 60 days ARO. Mfr - United Technologies
Corp (CAGE 77445), P/N 2187949. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Only one source
(NOTE 22). Intented source: United Technologies Corp. Based
on market research, the GOVT is not using the policies contained
in part 12, acquisition of commercial items, in its solicitations
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098872)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-97-R-1362
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Stephen maso N/804-279-3724.
DESC: PR-NO: YPG97155000761 NSN 2840-01-412-7537, seal air, aircraft
gas turbine source control item; General Electric Co. CAGE
99207; P/N 4056T05P09 Rev R, DTD 29 Jun 95; approved source:
Pressure Science Inc, CAGE 15284 P/N 11977 no data is available
for use in evaluation. The offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. 404 -EA Del to New Cumberland PA 17070
Del by 100 days ARO, FOB origin see NOTES 9, 22, unrestricted,
other than full and open competition all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098876)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--CAP ASSEMBLY, COMBUSTOR
SOL SPO480-97-Q-JH16
DUE 082597
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Sebrina Owens, BL378, 804-279 -3339. contracting officer:
Stephen M.. Mason, 804-279- 3339.
DESC: PR-NO: YPG97156000366 NSN 2835-00-492-9400, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
The procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. The procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. 55 -EA Del to New
Cumberland PA 17070 30 days ARO - destination 35 -EA Del to
Barstow CA 92311 30 days ARO - destination. Mfr - Alliedsignal
Aerospace, P/N 695709-4. Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). Only one source (NOTE 22), intended source:
Alliedsignal Inc. Based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098877)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--BLADE, TURBINE ROTOR ALLISON ENGINE CO
SOL SP0480-97-R-1870
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to 804-279-4165. buyer/Martha Gay/BL370/804279-5232; contracting
officer Stephen Mason/804-279-37 24.
DESC: PR-NO: YPG97164000807 NSN 2840-01-288-1373, blade turbine
rotor Allison engine, CAGE 63005; P/N 23032701 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 300 -EA Del to Richmond VA 23297 Del by 155
days ARO, FOB origin unrestricted, other than full and open
competition. Anticipate delivery order award against existing
basic ordering agreement. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098879)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SHIELD ASSY., BEARING
SOL SPO480-97-Q-JH18
DUE 082997
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write dscr-jla, rich mond,
VA, 23297-5876, or FAX AC (804) 279-3123. contact the buyer.
Barbara Wiley, BL578, 804-279-4990. contra cting officer: Fred
Anderson, 804-279-4990.
DESC: PR-NO: YPG97181001251 NSN 2840-00-150-7673, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 24 -EA Del to Bremerton WA 98314 60 days ARO.
Mfr - United Technologies Inc. (CAGE 77445), P/N 690973 Rev.
"D". Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Total small
business (SB) set-aside. intended sources: metal products Corp
(CAGE 9D030), birken Mfg Co. (CAGE 31340) and edel-brown Co.
Inc. (CAGE 26640). Based on market research, the GOVT is not
using the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098884)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SEAL ASSEMBLY, GEARBOX
SOL SP0480-97-Q-2583
DUE 090897
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97188000466 NSN 2835-00-612-9447, seal assembly,
gearbox Alliedsignal Inc (CAGE 99193) P/N 366628-1 50 -EA Del
to New Cumberland PA 17070 Del 120 days. 200 -EA Del to Barstow
CA 92311 Del 120 days. More than one source. Total small business
(SB) set-aside (NOTE 1). Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-201 SN098888)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 971640041
DUE 090897
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-99-036-3152-AT, Ref Nr B511758, Qty 147 EA, Delivery
FOB Origin, Approx Due Date O/A Sep 08 97-- DRAWINGS ARE NOT
AVAILABLE FOR THIS REQUIREMENT. ---., See Note 22 (ACAVI0721037-111)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099096)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S.C.G. Engineering Logistics Center, Auxiliary Systems
Contracting, MAIL STOP 26, 2401 Hawkins Point Rd., Bldg. #31,
2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL GAS GENERATOR
SOL DTCG40-97-R-50063
DUE 100797
POC Point of Contact - Point of Contact is Sharon Jackson, Contract
Specialist, at (410) 762-6463/Nancy Dean, Contracting Officer
at (410) 762-6461
DESC: Potential Sources Sought. The Coast Guard is seeking qualified
sources that can perform the overhaul/repair of Pratt & Whitney
FT4A-6 Marine Gas Generators. NSN 2835-01-273-7715-FT4A-2,
2835-01-326-7758-FT4A-6, 2835-01-227-1709-FT4A-12, AND 2835-01-F93-0369-GG4A3,
Marine Gas Generator Overhaul/Repair. This will be a requirements
type contract with one (1) base year and one (1) option year.
The Pratt and Whitney FT4A Marine Gas Generators are utilized
on the 378' High Endurance Cutter and 400' Ice Breakers. This
requirement will also include: (1) the overaul/repair of Marine
Gas Generators Modules A thru F; (2) provisions for an OEM
technical representative to be present during the critical
phases of the overhaul/repair; (3) OEM technical representative
services for installation of a gas generator. This will be
a Full and Open Competition using OEM Pratt & Whitney parts
only and OEM technical representatives. The work shall be performed
in accordance with Pratt & Whitney/Turbo Power aand Marine
Systems, Inc., specification, standards and recommended procedures
for Marine Gas Generators identified as: (1) CG4 Industrial
Overhaul Manual, P/N 544026 as applicable for Marine Gas Generator
dated 01 May 1982 including temporary testing revision #363
dated 11 November 1985, (2) Turbojet Engine Overhaul Standard
Practics Manual P/N585005 dated 01 October 1989; (3) Pratt
and Whitney Service Bulletins. The contractor shall utilize
the Coast Guard test plan 2630-338 (2, 3, 6) and 2630-339 (12).
All parts to be furnished and used with the overhaul(s) shall
be (OEM) Pratt and Whitney/Turbo Power & Marine Parts. Technical
data and/or drawings pertaining to Pratt & Whitney/Turbo Power
& Marine parts/services are not available with the Government
and are propriety to OEM. Accordingly, it is believed that
this non-availability of technical data precludes the U.S.
Coast Guard Engineering Logistic Center from obtaining competition
(for parts only) as they are availble from only one source.
However, other potential sources can submit information concerning
their capability to supply the parts for the purpose of the
U.S. Coast Guard Engineering Logistics enter to determine whether
to conduct a competitive procrement. The procurement involves
parts being procured from the prime equipment manufacturer
or its actual supplier. Organizations having the expertise
and required capabilities to provide the item are invited to
submit complete information discussing such capabilities as
follows: (i.e. salient physical functional and serviceability,
characteristics) 1) show that they satisfactorily manufactured
the parts for the Government or the prime equipment manufacturer;
or 2) submit complete and current engineering data comparing
the offered parts to the OEM's to demonstrate the acceptability
of the parts. It is the Government's belief that only Pratt
& Whitney/Turbo Power & Marine the manufacturer of the gas
generator engines and/ori ts dealers and distributors can furnish
the required parts and ensure the proper fit, form and function
of all its components. Other concerns having the experitse
and required capabilities to furnish the above items ar einvited
to submit complete information discussing capabilities in duplicte
within fiftenn (15) days of this announcement. No cost or pricing
information is required. This is not a Request for Proposal
(RFP). The Government does not intend to pay for the information
solicited. Responses must be concise and be specifically directed
to the requirement mentioned above. Concerns that respond to
the notice must fully demonstrate their capabilities to meet
the requirements. Adequate detailed data by which to evluate
capabilities should be sent to the attention of Sharon Jackson,
Contract Specialist (Code 045/54). This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprise to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) as prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. See Number No. 22 and 26. (AC0718034-07)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
MD
CITE: (I-200 SN098785)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--MANIFOLD,FUEL
SOL N0038397RM435
DUE 082797
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, 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 1R-2915-00-553-1667-EQ, SPEC NR TDP VER 002, Ref Nr 5018T64G04,
Qty 349 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC --Due to the source approval requirement, this requirement
is limited to Delavan Inc(71895) & Elano Corp(96941). EAD Dec
1997.---, See Note 22 (ACAVI0718035-108)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098773)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COLLECTOR, ALTERNATOR COOLING BOEING COMPANY
SOL SP0480-97-Q-J335
DUE 091297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: YPG96270000206 NSN 2925-00-876-1568, Boeing rights
guard applies 11 -EA Del to New Cumberland PA 17070 Del by
07 Apr 97. 12 -EA Del to Tracy CA 95376-5000 Del by 07 Apr
97. Based on market research, the government is not using the
policies contained in part 12, acquisition of commercial items,
in its solicitation for the described supp supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
CITE: (I-201 SN098826)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE, STARTER-GENERATOR
SOL SPO480-97-Q-JH19
DUE 082997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Barbara Wiley, BL578, 804-279 -4990. contracting officer:
Fred Anderson, 804-279-540 5.
DESC: PR-NO: YPG97177000477 NSN 2925-00-835-4315, 40 -EA Del
to New Cumberland PA 17070 60 days ARO. 56 -EA Del to Barstow
CA 92311 60 days ARO. Mfr - Lucas Aerospace Power Equipment
Corp (CAGE 31435), P/N 23031-1030. Specs, plans, or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. More than one
source: aircraft parts Corp (CAGE 32970), Lucas Aerospace Power
Equipment Corp (CAGE 31435). Based on market research, the
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098845)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, TELESCOPIC
SOL SPO480-97-Q-JH22
DUE 082997
POC Contact: for copies for RFQ solicitations (avail at least
1 5 days from announcement, phone or write dscr-jla, Ric hmond,
VA 23297-5876.OR FAX AC (804) 279-3123) contact the buyer.
Barbara Wiley, BL578, 804-279-4990.
DESC: PR-NO: YPG97178000369 NSN 2995-01-177-2919, 74 -EA Del
to Barstow CA 92311 60 days ARO. Contracting officer: Fred
Anderson, 804-279-4990. Mfr - Morse controls LTD, (CAGE U1607).
P/N c.182468. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Unrestricted. other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. More than one source. Intended source(S):
Morse controls LTD (CAGE U1607) and McDonnell Douglas Corp
(CAGE 76301). Based on market research, the GOVT is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098846)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID SOURCE CONTROL ITEM
SOL SPO480-97-Q-JH23
DUE 082997
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Barbara Wiley, BL578, 804-279-49 90. contracting
officer: Fred Anderson, 804-279-5405.
DESC: PR-NO: YPG97188001312 NSN 2945-01-099-8550, 1,975 -EA Del
to New Cumberland PA 17070 90 days ARO. See NOTES 9, 22, mfrs
- United Technologies Corp., Pratt & Whitney (CAGE 77445),
P/N 739636 Rev. "C" ; PTI Technologies Inc. (CAGE 05228), P/N
7580538-101. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Unrestricted. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. More than one source: United Tech
Corp (Pratt & Whitney) and PTI Technologies Inc. Based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098847)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL SPO480-97-Q-JH21
DUE 082997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write dscr-jla, R ichmond,
VA 23297-5876 or FAX AC (804) 279-3123. conta CT the buyer.
Barbara Wiley, BL578, 804-279-4990. cont racting officer: Fred
Anderson, 804-279-5405.
DESC: PR-NO: NPG97188000537 NSN 2945-00-624-7178, 35 -EA Del
to New Cumberland PA 17070 90 days ARO. 33 -EA Del to Tracy
CA 95376-5000 90 days ARO. Mfr - Pratt & Whitney Canada Inc
(CAGE 00198), P/N 3112496-01. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. other than full and open comp (10
U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. Only one source
(NOTE 22) intended source: Pratt & Whitney Canada Inc. Based
on market research, the GOVT is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098873)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY, FUEL CONTROL
SOL SPO480-97-Q-JH15
DUE 082597
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Charlene Hall, BL571, 804-279 -6093. contracting officer:
Gwendolyn C. Pearson, 804279-6093.
DESC: PR-NO: YPG97157000798 NSN 2915-00-984-8076, 114 -EA Del
to Tinker AFB OK 73145-9013 60 days ARO. Mfr - Alliedsignal
Inc., P/N 2639846. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
unrestricted. other than full and open comp (10 U.S.C. 2304(C)(1))(sole
source) FAR 6.302-1. Only one source (NOTE 22). Intended source:
Alliedsignal Inc. Aerospace Equipment Systems. based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested per
sons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098878)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SPO480-97-Q-JH17
DUE 082997
POC Contact: for copis of RFQ solicitations (available at least
15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Barbara Wiley, BL578, 804-279 -4990. contracting officer:
Fred Anderson, 804-279-499 0.
DESC: PR-NO: YPG97181000547 NSN 2915-00-563-4842, 1,050 -EA Del
to Tinker AFB OK 73145-9013 60 days ARO. Mfr - Pratt & Whitney
aircraft, P/N 358289 Rev. "D". Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. More than one
source: Empire Mfg Corp (CAGE 33574) and Pratt & Whitney aircraft
(CAGE 77445). based on market research, the GOVT is not using
the policies contained in part 12, acquisition of commercial
item, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098883)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--GEAR, BEVEL IN GENERAL ELECTRIC AIRCRAFT ENGINE
SOL SP0770-97-Q-ND37
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Denise Broomfield/PCCRBA2/614/692/3567
DESC: PR-NO: NPC97125002493 NSN 3020-00-919-0608, CAGE 24446
Part No 37D402131P101 CAGE 57152 Part No 37D402131P101 CAGE
91514 Part No 37D402131P101 CAGE 99207 Part No 37D402131P101
gear, bevel, used in General Electric aircraft engine model
T64-419. General Electric Co. P/N 37D402131P101. 16 -EA Del
to Cherry Point NC 28533-5001 Del 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-201 SN098924)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR INTERNAL E/I E-2C AIRCRAFT
SOL SP074097Q2605
DUE 091097
POC Nancy Gordon, ADAB1; 614-692-1333
DESC: PR-No: YPC97066001652 NSN 3020-00-968-8775 Cage 26437
Part No. W2F23765 Cage 26512 Part No. W2F23765 Gear, Spur
Internal E/I E-2C Aircraft 27 -Ea deliver to San Diego, CA
92136-0000 Delivery by 200 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 Govenment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Grumman
Aerospace, 26512; Frisby Aerospace, 26437. 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. 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.
CITE: (W-202 SN099214)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--DISK, CLUTCH
SOL SP074097Q2607
DUE 091097
POC Nancy Gordon, ADAB1; 614-692-1333
DESC: PR-No: YPC97128001020 NSN 3010-00-968-8760 Cage 26512
P/N W2F24552 Disk, Clutch I/A/W Grumman Aerospace P/N W2F24552
1,790 - Ea delivery to San Diego, CA 92136-0000 Delivery
by 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings. 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: Grumman Aerospace Corporation, 26512.
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. 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.
CITE: (W-202 SN099283)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--EDDY CURRENT INSTRUMENT AND ATTACHMENTS
SOL N00244-97-Q-8744
DUE 081197
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement 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 of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
FISC San Diego intends to negotiate with Krautkramer Branston,
Inc. for the following requirements: (1) Eddy Current Instrument,
phase 2200 or equal with the minimum critical features as follows:
weight 6.5 lbs. or less, electroluminescent display, conductivity
and coating thickness measurement, splash proof keypad, active
data recording, dual frequency, compatible with hocking rotating
drives, battery charger and ac adapter, manufacture shall install
any hardware or software upgrades to eddy current instrument
at no cost to the government for one year from date of purchase;
(2) Soft Shell Carrying case, P/N 022-506-053 or equal; (3)
Standard Drive Unit, P/N 072-200-02 or equal; (4) Mini-Drive
Unit, P/N 072-200-001 or equal; (5) Drive Unit Cable P/N 078-140-032
or equal. Required delivery is to NADEP, NAS North Island,
San Diego, CA. You may contact the Contracting Officer by FAX
at (619) 532-2347 for any additional information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
and Industrial Supply Center San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-200 SN098810)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 36--VOLUMETRIC FEEDER
SOL N00174-97-Q-0494
DUE 080597
POC C. Anderson, Purchasing Agent, Code 1142C, Fax (301) 743-6632
DESC: Volumetric Feeder - To interface with the automated loading
and check weighing system in Bldg. 286. Feeder shal interface
with existing equipment. Electrical and Pheumatic control system
shall seamlessly interface with existing system. Proprietary
Dwg. HT20D01, HT20D02, HT20D03, HT21D01 and HT22D01 apply.
Material will be shipped to: Receiving Officer, Indian Head,
MD 20640-5035. Source: Summit Machine Builders, 550 West 53rd
Place, Denver, Co 80216. Request for this solicitation should
be addressed to the attention of C. Anderson, Code 1142C, fax
(301) 743-6632.
CITE: (W-202 SN098989)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 38--MANIFOLD,FUELING
SOL 971640044
DUE 090897
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
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-3835-99-535-4556-AT, Ref Nr B514904, Qty 31 EA, Delivery
FOB Origin, Approx Due Date O/A Sep 08 97-----. drawings are
not available for this requirement., See Note 22 (ACAVI0721037-112)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099097)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: 39--DOCKS, HIGH LINE, CONVEYORIZED, AIR TRANSPORTABLE
SOL F38610-97-R0010
DUE 080497
POC TSgt Kenneth Stempert, Contract Specialist, (803) 566-5155
ext:225 Patricia Antonsen, Contracting Officer, (803) 566-5155
Ext:227.
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 F38610-97-R0010 is being issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This solicitation is unrestricted.
The Standard Industrial Code (SIC) is 3537 and size standard
is 750 employees. The solicitation is for Docks, High Line,
Conveyorized, Air Transportable for a quantity of 5 each. GENERAL
DESCREPTION: The High Line Docks acts as a holding area for
pallets, containers and platforms. It is Air Transportable
and is constructed for easy palletization for air shipment.
It is approximately 50 feet long, has walkways on both sides
and three walkways between the rollers for the full length
of the deck. It is galvanized steel construction and weighs
approximately 11,000 pounds. FASTENINING DEVICES: All screws,
bolts, nuts, pins and other fastening devices shall be properly
designed, manufactured and installed with adequate means of
preventing loss of torque or adjustment. Tapped aluminum threads
shall have a minimum thread engagement of at least two times
the nominal fastener diameter. PROTECTIVE TREATMENT: The entire
dock shall be zinc galvanized steel construction. The galvanization
shall be done in accordance with ASTM A123 and MIL-STD-808.
Bearing housings and fasteners shall be constructed of corrosion
resistant steel or plated for corrosion resistance. Bolts shall
be hardened to resist damage due to repetitive assembly/disassembly
for air transport preparation. STRUCTURE: The structure, including
pallet stop systems, roller deck and guide rail systems, shall
be designed to provide, based on yield strength, a static safety
factor of 2 to 1, or dynamic safety factor 1.5 to 1. ENVIRONMENTAL
CONDITIONS: The High Line Docks shall be constructed for year
round outdoor use. The dock shall be capable of extended operation
under temperature conditions ranging from -40(F to 125(F and
full time exposure to relative humidities up to 100 percent.
FIELD ASSEMBLY: The dock shall be capable of being completely
assembled when starting from shipping configuration by three
men using one forklift and common hands tools in no more than
two hours. All necessary fasteners and other hardware shall
be furnished for field assembly. PALLETIZED CARGO: military
pallets are the HCU-6/E and HCU-12/E per MIL-P27443. A full
load of palletized cargo shall consist of six married HCU-6/E
pallets (88 inches X 108 inches) with a total gross weight
of 60,000 pounds parts of the time and separated the remainder
of the time. Individual pallets shall weigh up to 10,000 pounds.
The pallets shall be oriented with the 108 inch dimension perpendicular
to the longitudinal centerline of the dock. The load height
shall be eight feet, its center of gravity shall be four feet
high and its length shall be limited to the distance between
pallet stops. OPERATION: The dock shall withstand roll transfer
of those loads mentioned above in the paragraph for Palletized
Cargo. Repeated impacts from a fully loaded HCU-6/E pallet
(10,000 pounds gross weight) moving at a rate of 5 feet per
second (FPS), and loaded type v 32 foot platform (60,000 pounds
gross weight) moving at a rate of 1.5 FPS without permanent
deformation of the dock, and 5 miles per hour (MPH) impacts
from typical military ground support equipment for normal use
during peacetime. ROLLER CONVEYOR: The conveyor system shall
receive and discharge loads at both ends and provide four rows
of rollers. ROLLERS: The rollers shall be heavy duty free running
bearing type (minimum 1500 pound capacity each) and shall be
used at the end of each conveyor section at all transition
points which attach one conveyor section to another. The roller
ends shall be tapered, rounded, or chamferred and shall be
constructed to retain the bearings in place either by cold
swaging, machine rounding, or counterbored to create the necessary
interference when bearings are pressed in placed. All roller
tubes, bearing housings and axles shall be zinc electrocoated
steel in accordance with ASTM B533. The roller tubes shall
be constructed of steel tubing of eleven gauge minimum. The
rollers shall be spaced no more than six inches apart to preclude
degradation of loads. Roller pads on the type V platform are
designed as conveying surfaces for rollers. The distance from
the ground to the top of the rollers shall be 54 inches, and
at least three inches of adjustment both up and down shall
be provided. Rollers shall be within three inches of the extreme
projection of the dock at both ends. Any structural projection
beyond the last rollers shall be ramped approximately 45 degrees
to preclude pallet drag. BEARINGS: Standard commercial conveyor
roller bearings with Hex Bore shall be used. These bearings
shall be anti-friction steel ball bearing type, prelubricated,
sealed and adequately rated for the load on the roller. The
bearings shall be sized and tolerances, (knurling is acceptable)
to maintain the necessary interference fit to retain the bearing
in plate. No spacer or retainer is permitted between the roller
and the outer race and between the axle and the inner race.
SUPPORT FEET: Support feet shall be provided and its contact
area shall be sized to provide a ground pressure of 100 PSI
or less for stabilization when used on soft asphalt when fully
loaded. GUIDE RAILS: There shall be two guide rails, one on
each side, running the length of the deck to hold the pallets
in line as they move along the deck. The guide rails shall
be mounted 108.50 inches, plus 0.25 inch minus 0.00 inches,
apart and shall extend 2.25 inches, plus or minus 0.125 inch
above the plane of the roller surface. Guide rails shall diverge
at each end to aid in loading/unloading operations. The divergence
shall be approximately 15 degrees starting 12 inches, plus
or minus 1.0 inch, from the end of the guide rail. Vertical
edges of all guide rails shall be tapered at approximately
45 degrees to preclude pallet interference. PALLET STOPS: Two
mechanical stop system (one or two stops per system) shall
be provided, one at each end of the dock to stop forward and
after movement of loose pallet plateform loads. WALKWAYS/DECKING:
Personnel walkways with handrails shall be provided on both
sides of the dock for the full length of the dock. Handrails
shall be 42 inches, plus or minus one inch high. When operated
by only one person, the walkways shall pivot to fold vertically
down against the side of the dock, without use of tools. The
handrails shall withstand a force of 250 pounds in any direction
anywhere on the handrails without permanent deformation. The
handrails shall be able to be easily removed and stored on
the dock by one person, without use of tools. Another three
walkways shall be provided between the rows of rollers on the
deck for the full length deck. All walkways shall be at least
13 inches wide and shall be capable of supporting at least
350 pounds per square foot anywhere on the walkways or a minimum
load of 2,500 pounds along the entire length without permanent
deformation. All walkways shall be nonskid design and shall
be located on the same horizontal plane. ACCESS LADDER: A ladder
shall be provided to allow easy access to an outer walkway
from the ground. The walkway shall be attached to the end of
the dock. The ladder shall comply with OSHA standards. Items
are to be delivered and accepted at Charleston Air Force Base,
South Carolina. Exact location to be made available at time
of award. The following FAR Provisions are applicable to this
acquisition: FAR 52.212-1, Instructions of Offerors-Commercial,
applies to this acquisition and no additional addenda applies.
Contractor must include a completed copy of the provision FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items. 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,
for paragraph (b), the following clauses apply: (1), (3), (6),
(8), (9), (10), (11) and (13). Full text of these provisions
and clauses may be obtained by acessing any of the following
Internet Web Sites: http://acqnet.sarda.army.mil/ (click on
library), -or- http://www.gsa.gov/far/current/html/toc.html#tpo
-or- http://farsite.hill.af.mil/.. Offers must be submitted
no later than 15 days from the date this notice is published
and no later than 4:30 PM (EST). Offers should be addressed
as Follows: 437th LGC/LGCS, ATTN: TSgt Kenneth Stempert, 102
Long Street, Charleston AFB, SC 29404-4829. The outside of
your offer must be marked with the RFQ number F38610-97-R0010
and indicate that it is only to be opened by TSgt Kenneth Stempert.
No fax or EDI offers will be accepted. POC: TSgt Kenneth Stempert
TEL (803) 566-5155 ext:225.
CITE: (I-199 SN098693)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--HOPPER, SELF DUMPING, WITH 48 "CASTERS
SOL SP0440-97-Q-UJ47
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 804-279-3927, contracting
officer: donaldw. Bailey/804 -279-5008.
DESC: PR-NO: YPG97197000455 NSN 3920-01-260-2681, Hopper, self
dumping, arrow star Inc., CAGE 62962, P/N LG4110, roura iron
works, Inc. CAGE 52052, P/N 540, Earl soesbe Co., Inc. CAGE
0FZV2, P/N hd-200 with SC8-2 casters capacity, 2 cubic yards,
fork opening 28 inches dimensions, hight 46 inches width 57
inches length 65 inches, with casters size 8 inches, 3600 lb
capacity 50 -EA Del to Camp Pendleton CA 92055-5001 Del by
30 days. See NOTE 23. Unrestricted. 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-201 SN098852)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 40--CABLE
SOL N00167-97-Q-P076
DUE 080697
POC Ray Park, Contracting Officer, 301-227-1121
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for OKOGUARD-OKOLON type RHW-2 Power and Control
Cable, P/N 112-24-2251. 4 AWG, uncoated copper Class B stranded
per ASTM B-8. Insulation meets or exceeds ICEA S-68-51 and
NEMA WC-8 and UL STD 44 and 854. A detailed copy of the solicitation
which includes model numbers and quantities may be requested
via FAX to the above POC at 301-227-1847. ( See note 22).
CITE: (W-202 SN098962)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-ND23
DUE 090497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Daniel Rodgers 614-692-2590.
DESC: PR-NO: YPC97125002597 NSN 4330-01-437-7156, CAGE 0RXR4
Part No A45060 CAGE 14579 Part No 1-500715-00 item 8 CAGE 14579
Part No 4-419581-00 filter element, fluid. Airex Corp (CAGE-0RXR4);
P/N A45060. Tuthill Corp (CAGE-14579); P/N 4-419581-00 OR 1-500715-00
item 8. 338 - EA Del to Mechanicsburg PA 17055 Del by 120 days
ADO. 338 -EA Del to Tracy CA 95376 Del by 120 days ADO. See
NOTE 9. solicitation not available until 15 days after published
in the CBD. 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 contact with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). approved sources are: airex Corp (ORXR4)
and tuthill Corp. (14579). 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 solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-201 SN098941)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--EXTERNAL HYDRAULIC PUMP
SOL N00102-98-R-0500
DUE 100197
POC Joan Morphy, Contract Specialist, 207/438-3853, Fax 207/
438-1251, email (jem_c530@ports.navy.mil), or Contracting Officer,
John Balz, 207/438-2775.
DESC: SEAWOLF Class external hydraulic pumps in accordance with
Sargent Controls Dwg. 30900 Rev B. Qty.: 2 each with option
for 1 each. Delivery to Electric Boat Corporation, Quanset
Point Facility, North Kingston, RI, within 365 days of contract
award. Negotiations are being conducted with Sargent Controls,
Cortaro, AZ 85652-0730, the only source with proprietary drawings.
See Note 22.
EMAILADD: jem_c530@ports.navy.mil), or Contracting Officer, John
Balz, 207/438-2775.
EMAILDESC:
CITE: (I-202 SN099082)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: The Morganti Group, 100 Mill Plain Road, Danburry, CT.
An action for the USAID program.
SUBJECT: 46--PROCUREMENT OF MATERIALS AND EQUIPMENT IN SUPPORT
OF USAID'S WATER RESOURCES PROJECT IN THE WEST BANK
SOL TASKS 32, 40, 42 AND 52
DUE 083197
POC Contact Point: Judy Annuziata, Tel: 203-743-2675, Fax: 203-792-8066,
E-Mail (CDM@palnet.com).
DESC: The Morganti Group, working under contract to the United
States Agency for International Development s Mission to the
West Bank & Gaza Strip, is extending this invitation for pre-
qualification to U.S. based suppliers with relevant international
experience and good financial standing for the purpose of supplying
and delivering US made material and equipment listed below
for the selected areas of in cooperation with the West Bank
Water department and Jerusalem Water undertaking/Ramallah district,
for the Palestinian Water Authority's Water resources Program.
Material and Equipment to be supplied and delivered include:
I. Inventory of basic repair materials for the maintenance
of water supply systems. II. Major equipment required for the
maintenance of water supply systems. III. Equipment and material
to maintain, repair and calibrate water meters. and V. Operations
and maintenance equipment. Supply and delivery will be carried
out through a competitive procurement process consistent with
USAID rules and regulations. The preferred method of distribution
of USAID procurement information is via the internet or by
request of a solicitation on a 3.5" floppy disk (wordperfect
5.1/5.2 format). If you require a hard copy of the solicitation,
you must ask for it, but you will not receive both a hard copy
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency web site. The worldwide web address is http://www.Info.Usaid.Gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. The RFP can also
be downloaded via anonymous file transfer protocol (ftp). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of quote anonymous unquote and the password
is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/WBG9746/wbg9746.rfp. Receipt of this
RFP through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-202 SN099225)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--VALVE, REGULATING, FLUID PRESSURE. 1/4 NPT INTERNAL
THREADED ENDS, 6000 PSI MAXIMUM
SOL SP0770-97-Q-NC93
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer IDA J. Moore X 614-692-2466
DESC: PR-NO: YPC97139001521 NSN 4820-01-358-7673, CAGE 30003
Part No 1317AS110 CAGE 8U213 Part No 1317AS110-1 CAGE 91816
Part No PR55-1 valve, regulating, fluid pressure. Circle seal
controls Inc, CAGE 91816, part number PR55-1 and hartec Enterprises
Inc, CAGE 8U213, part number 1317AS110-1. 24 -EA Del to Norfolk
VA 23512-0001 Del by 28 Oct 97 OR 60 days after award. 37 -EA
Del to Tracy CA 95376 Del by 28 Oct 97 OR 60 days after award.
the following NOTE number 1 is applicable. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
OR 10 U.S.C.2304(C)(1). approved sources are: circle seal controls
(91816) hartec ent. (8U213) 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 descried in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-201 SN098942)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DRIVE ASSEMBLY, VALVE
SOL SP074097Q2608
DUE 091097
POC Nancy Gordon, ADAB1; 614-692-1333
DESC: PR-No: YPC97128001120 NSN 4810-00-009-9506 Cage 82106
P/N 92830-115 36 -Ea deliver to Tracy, CA 95376 Delivery
by 200 days after date of award. 11 -Ea deliver to New Cumberland,
PA 17070 Delivery by 200 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Parker-Hannifin
Corporation, 82106. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price and past performance, as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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 and delivery, and past performance
as described in the solicitation.
CITE: (W-202 SN099290)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--PLATE, BEARING REMOVER VICKERS INC
SOL SP0490-97-Q-V512
DUE 090897
POC Contact: for copies of RFQ solicitations, contact Dorothy
( Jean) Reese/ CK950/(804)279-4053/FAX# (804)279-5643/ko -Magnora
JACKS0N/(804) 279-5924.
DESC: PR-NO: RPG97167000689 NSN 5120-00-832-2668, plate, bearing
remover Vickers Inc Aerospace Marine Defense CAGE 62983 P/N
T232286 Boeing Helicopters Div of the Boeing Co CAGE 77272
P/N 114GS099-1 QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule 30 days ARO. This solicitation is unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (C)(1)) more than one source intended: Vickers
Inc (62983), Boeing helicopters (77272). This solicitation
will be made in writing. Solicitation will issue on or about
08 Aug 97. Closing date 08 Sep 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098829)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--HYDRAULIC END PULLER ON M60 SERIES LAUNCHER SPX
CORP
SOL SP0490-97-R-1412
DUE 090897
POC Contact: for copies of RFQ solicitations, contact Dorothy
( Jean) Reese/ CK950/(804)279-4053/FAX# (804)279-5643/ko -Magnora
Jackson/ (804)279-5924.
DESC: PR-NO: ARG97155058001 NSN 5120-01-052-5642, hydraulic END
puller used P/N 61269 and 11669394 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to extend
term of contract 36 months. Delivery schedule 30 days ARO.
Other than full and open competition (10 U.S.C. 2304 (C) (1))
(FAR 6.302-1). More than one source, intended SPX Corp (45225),
U S Jack (0E3L5). This solicitation is 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. Solicitation will be made in writing.
Solicitation will issue on or about 08 Aug 97. Closing date
08 Sep 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-201 SN098867)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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, LEVELING SUPPORT GENERAL DYNAMICS CORP.
SOL SP0490-97-Q-V511
DUE 090897
POC Contact: for copies of RFQ solicitations, contact Dorothy
( Jean) Reese/ (804)279-4053/FAX# (804)279-5643/KO- magn Ora
Jackson/(804)2795924.
DESC: PR-NO: YPG97147000769 NSN 5120-01-296-5977, Jack, leveling
support General Dynamics Corp. CAGE 96169 P/N 6225749-0104
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Critical application item I/A/W spec NR no spec required basic
DTD 97 May 20 Amend NR DTD type number qplfar 52.209-1 OR 52.209-2
(NOTE 23) specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule 30 days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C)(1)) (sole source) FAR
6.302-1. Intended source - General Dynamics. Based on market
research, the government is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice. Solicitation
will be made in writing. Solicitation will issue on or about
08 Aug 97. Closing date 08 Sep 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098874)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--RING, HALF, TAIL ROTO SIKORSKY AIRCRAFT CORP (78286)
SOL SP0500-97-Q-TF05
DUE 081497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: D. goldsmith/VBA75/215-697-0903 buyer:
Dan goldsmith/VBA75/215-697-0903
DESC: PR-NO: NPI97175000797 NSN 5365-00-301-3561, 845 -EA Del
to New Cumberland PA 17070 Del by 18 Aug 97. RFQ due date:
97AUG14 incremental bidding: primary qty: 845 1ST alt qty:
1200 2ND alt qty: 1500 deliveries to CONUS (excluding Alaska)
delivery schedule: 90 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. NOTE
9 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. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-201 SN098897)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-TH20
DUE 080897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rosemarie Rexer/LAB24/X3075. buy er: Rosemarie
Rexer/LAB24/X3075.
DESC: PR-NO: RPI97161000692 NSN 5330-01-073-0022, 232 -EA Del
to Anniston AL 36201 Del by 27 May 97. See NOTES 9, 22, RFQ
due date: 08 August 1997. Primary quantity: 232 deliveries
to CONUS (excluding Alaska). Delivery schedule: 80 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government intends to solicit and contract with only
approved sources. Approved sources are: Stein seal (03673),
Kaydon drop EG and G Sealol (77842). 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-201 SN098898)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-TH06
DUE 080897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rosemarie Rexer/LAB24/X3075. buy er: Rosemarie
Rexer/LAB24/X3075.
DESC: PR-NO: YPI97161000680 NSN 5330-00-891-8433, 2,000 -EA Del
to Cherry Point NC 28533-5001 Del by 02 Nov 97. See NOTES 9,
22, RFQ due date: 08 August 1997. Primary quantity: 2000 deliveries
to CONUS (excluding Alaska). Delivery schedule: 80 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Boeing (77272),
CR Industries (80201). 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-201 SN098912)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--SCREW, CLOSETOLERANCE
SOL SP050097QTP84
DUE 091097
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer
same
DESC: pr-no:yp19717000382 nsn 5305-00-345-2365 @thread quanity
per inch 32 @fastener lenght 0.641 inches minimum and 0.671
inches maximum @material steel corrosion resisting overall
@head diameter 0.296 inches minimum and 0.260 inches maximum
@grip length 0.240 inches minimum and 0.260 maximum @grip diameter
0.1890 inches minimum and 0.1895 maximum 34 -pg del to tyndall
afb fl 32403 del by 13 july 97 2,300 -pg del to new cumberland
pa 17070 del by 09 aug 97.
CITE: (W-202 SN098975)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QTP87
DUE 091097
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389 Buyer
same
DESC: PR-NO: YPI97171000382 NSN 5305-00-345-2365, @Thread Quantity
per inch 32, @fastener length 0.641 inches minimum and 0.671
inches maximum. @material steel corrosion resisting overall
@head diameter 0.296 inches minimum and 0.301 inches maximum
@grip length 0.240 inches minimum and0.1895 inches maximum
34 -pg del to Tyndall AFB FL 32403 del by 13 Jul 97. 2,300
-pg del to New Cumberland Pa 17070. Del by 09 Aug 97. specs:mcdonnell
douglas corp p/n st3m455-3dl4-1. primary quanity:1150 deliveries
to conus (excluding alaska). delivery schedule: 160 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:hi-shear corp
,sps technologies,voi-shan mfg co ,t.j.brooks huck international
deutsch fasteners. 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/drawings not required.
CITE: (W-202 SN099025)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--SCREW, CLOSE TOLLERENCE
SOL SP050097QTP5909
DUE 091097
POC contracting officer jay ward/nbd03/(215)697-2389 buyer same
DESC: PR-NO: ypi97176000704 NSN 5305-00-543-5143 cres 3 -pg to
Al Kharj Saudi Arabia del by 29 June 97 3,000 -pg del to New
Cumberland Pa 17070 Del by 08 Aug 97 Specs McDonnell Douglas
Corp p/n st 3m455-4l4-1 primary quanity:3000 This is unrestricted
acquisition with preference for SDB 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 posess complete,unrectrictive technical data;therefore
the government intends to solicit anv contract with only approved
sources under the authority of 10 U.S.C. 2304(c) (1).Approved
sources are:Hi-Shear Corp,Sps Technologies, Voi-Shan mfg.T.J.Brooks
. Huck International, Deusch fasteners . While price will be
a signifigant 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
and drawings not required.
CITE: (W-202 SN099211)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: 54--HORSETAIL CREEK BRIDGE, BRIDGER-TETON N.F.
SOL IDAWY-61-97
DUE 081197
POC Tammy Smith, 208-236-7584
DESC: This project involves providing and delivering a 30' long
by 28' wide, clear span, HS 20 loading precast bridge. Project
is located on the Bridger-Teton National Forest, approximately
24 miles northeast of Jackson, Wyoming. Estimated price range
is between $25,000 and $100,000. FAX requests for bid package
to 208-236-7503.
CITE: (I-202 SN099242)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-0817-97
DUE 073197
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax
(202) 305-7363
DESC: Correction: This action originally publicized in the CBD
dated July 17, 1997, for procurement of lumber which read 2"X4"10"
is corrected to read 2"X4"X10'.
CITE: (W-202 SN099042)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--RE-ROOF BUILDING 11, CDC'S CLIFTON CAMPUS
SOL 97-135
DUE 090997
POC Richard E. Lee, Contract Specialist
DESC: Correction: This action originally published in the CBD
dated 7/09/97, Re-Roof Building 11, CDC's Clifton Campus requirement
includes two (2) Bid Option items. All other information published
in the original synopsis is correct.
CITE: (I-199 SN098737)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--ELECTRONIC TUBE ASSY
SOL N0038397R0087
DUE 101497
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3161, Contracting Officer, E.
A. Mccarthy, 0225, (215)697-4859
DESC: NSN 7R-5895-01-035-6987-CS, Ref Nr (81413) 232592-914,
Qty 48 EA, Delivery FOB Origin--This is a requirement for the
establishment of a 5 year Repair requirements Contract calling
for therepair of ASA-82 Pilot, Co-Pilot and ARU CRT Assemblies
used on the S-3B aircraft. The proposed contract will include
a 2 year base paeriod and 3 priced option years. Due to required
technical knowledge and data necessary to perform the functions
of repair, modification, rework and tests necessary for these
items this procurement will be restricted to Teltron Technologies
and Raytheon Electronic Systems. Award is estimated on or about
31 Oct. 1997. All other interested parties should contact NAVICP
Source Development 215-697-1256 for information concerning
qualification for future requirements. The proposed contract
covers 3 line items of repair. Drawings and technical information
are not available., See Note 22 (ACAVI0718035-109)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098774)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--ELECTRONIC TUBE ASSY
SOL N0038397R0088
DUE 101497
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3161, Contracting Officer, E.A.
Mccarthy, 0225, (215)697-4859
DESC: NSN 7R-5895-00-340-3123-CS, Ref Nr (81413) 232595-909,
Qty 187 EA, Delivery FOB Origin--This is a requirement for
the establishment of a 5 year Repair Requirements Contract
calling for the repair of the ASA-82 Tacco/Senso CRT Assembly
used on the S-3B aircraft. The proposed contract will include
a 2 year base period with 3 priced option years. Due to the
required technical knowledge and data necessary to perform
the functions of repair, modification, rework and tests necessary
for this item the procurement will be restricted to Teltron
Industries and Raytheon Electronic Systems. Award is estimated
on or about 31 Oct. 1997. All other interested parties should
contact NAVICP Source Development 215-697-1256 for information
concerning qualification for future requirements. THe proposed
contract covers 1 line item of repair. Drawings and technical
information are not available., See Note 22 (ACAVI0718035-110)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098775)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL DAAB07-97Q-B625
DUE 081497
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 908-532-1832.
Contracting Officer - Daniel J. Sullivan, 908-532-2024.
DESC: Synopsis for Solicitation DAAB07-97-Q-B625, Antenna, NSN:
5985-01-134-2291, which appeared in the Commerce Business Daily
on/or about July 15, 1997, is hereby amended to change the
method of acquisition from Full and Open Competition to Limited
Source, 100% Small Business Set-Aside limited to the sources
identified in this synopsis and to identify the part numbers
for the limited source contractors. The government has no way
of evaluating a substitute item; solicitation will be issued
only to Chelton Inc, Lewisville, Texas, Part #12-200B, and
Sensor Systems, Chatsworth, CA Part #S65-8282-30. A Delivery
Schedule of Ninety (90) days after receipt of order is required.
There are no drawings available for this item. The government
does not possess the right or date needed to purchase this
item from additional sources. This procurement is confined
to the contractor's P/N's referred to and must be compatible
in form, fit and function with existing equipment. SEE NUMBERED
NOTES: 22 and 26
EMAILADD: cheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-202 SN098994)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 58--GLOBAL SATELLITE COMMUNICATORS WITH INTEGRATED GPS
SOL DASG62-97-R-0009
DUE 073197
POC Chris Romero (719)554-8837
DESC: Delivery Date is changed from August 25, 1997 to October
1, 1997. All other information in original CBD notice remains
unchanged.
EMAILADD: romeroc@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-202 SN099034)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: 58--ACQUISITION OF AUTOMATED INDEPENDENT SURVEILLANCE
SYSTEM (AIS)
SOL DTCG33-97-Q-PW004
DUE 080797
POC QMC Metzler 206/217-6044 COTR; Ann Scdoris 206/217-6382 Contracting
Offcr
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
is the only solicitation; proposals are being requested and
a written solicitation will not be issued. The Request for
Proposal Number is DTCG33-97-Q-PW004 and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-46. This acquisition is a small business set-aside under
SIC Code 3663. The contract type will be firm-fixed price.
The scope of work will be for an automated independent surveillance
system (AIS) using the brand name or equal items. The following
part numbers listed are manufacturered by ROSS ENGINEERING,
Largo, FL. The AIS will include one of each of the following
with the exception of the Cards which will include two each:
DSC500RS Simplex Transceiver (#0010019010), DSC500RD Duplex
Transceiver (#0010019020), DSCPC Cards (#DSCPC), DSC Controller
19" Rack MTD (#DSCCTRL), Transceiver Cabinet Wired (#0810014003),
Base Sta 50W Linear Power AMP (#00100194), DSC Power Supply
(#PWRSUP), UPS W/Ext Battery (#UPS), Combiner/Multicoupler
System (#CMBNR), AIS Workstation W/Clr Mon (#WRKSTA), Installation,
System Checkout and Training for AIS System, FOB Destination.
The AIS will be installed at the USCG Puget Sound Vessel Traffic
System, 1519 Alaskan Way South (Pier 36), Seattle, WA, by the
end of August 1997. REQUIREMENTS: The AIS equipment must
be commercially available. It must be based on Digital Selective
Calling (as approved by the Configuration Control Board), and
it must comply with International Telecommunications Union
(ITU) world standards for AIS. These standards include: Recommendation
493--Digital Selective Calling for Use in the Maritime Mobile
Service; Recommendation 554a--Operational Procedures for the
Use of Digital Selective Calling Equipment in the Maritime
Mobile Service and Recommendation 825-2 (Annex 2)--Characteristics
of a Transponder System using Digital Selective Calling Techniques
for use with Vessel Traffic Services and Ship-to-Ship Identification.
GMDSS/SOLAS standards for handling Channel 70 distress messages.
Recommendation ITU-R M.1084--The units must be capable of operating
in narrow-band interstitial paired frequency channels, such
as 221, 281, 222, 282, 223, and 283, which are within the Coast
Guard's current VHF allocation. This provides messaging standards
for a high number of position reports per second using the
ITU approved messages. A high reporting rate (four reports
per second) is required for fusion of the AIS position track
reports with existing radar-based track reports. Between substantially
equal proposals, the proposed price will become the determining
factor in selection for award. FAR 52.212-2, Evaluation-- Commercial
Items applies. The ratings will be (1) compatibility, (2) past
performance, (3) warranty, (4) availability of technical assistance,
and (5) availability of spare parts. Between proposals with
different ratings, a determination will be made as to whether
the additional technical merit or benefits reflected by a higher
priced proposal warrants payment of the additional price. This
solicitation incorporates the following FAR clauses: FAR 52.212-3,
Offeror Representations and Certifications Commercial Items:
All offerors are to include with their offer a completed copy
of provision, FAR 52.212-3. (Copies of FAR 52.212-2 and 52.212-3
are available upon FAX request from the Contracting Officer,
206/217-6637, or the INTERNET at URL:www.fedmarket.com/far_index.html).
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, applies to this acquisition. The following
clauses cited in the clause are applicable to this acquisition:
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 of the Vietnam Era (38 U.S.C. 4212), FAR
52.225-3, Buy American Act Trade Supplies (41 U.S.C. 10). Offers
are due on 7 August 1997, 2:00 P.M. local time. Offers shall
be mailed to: Commander (fp/as), 1519 Alaskan Way South, Bldg
7, Seattle WA 98134-1192, ATTN: Ann Scdoris. Offers must provide
at a minimum: (1) solicitation number; (2) name and address,
point of contact and telephone number of the offeror; (3) terms
of any expressed warranty; (4) price and discount terms; (5)
"remit to" address if different from mailing address; (6) TIN
number; (7) a complete copy of the representations and certifications;
(8) a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitation;
and (9) sufficient technical literature and description to
allow the Contracting Officer to evaluate conformance with
the technical requirements as well as evaluate the offeror's
past performance qualifications and proposed delivery schedule.
The following notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises. The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and application forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
See Note 1.
EMAILADD: ao3@cg.seanet.com
EMAILDESC:
e-mail
CITE: (W-202 SN099049)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CONTROL RADIO
SOL DAAB07-97-B-C784
DUE 083097
POC Point of Contact - Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: Control Radio, P/O AN/GRA-39B, NSN: 5820-00-040-9907, IAW
Drawing SM-D-450170, 443 each, 200% option, delivery to New
Cumberland, PA, Texarkana, TX, and Stockton, CA. This procurement
will be full and open competition. The following changes are
made to CBD announcement 071697 for solicitation 97BC-784 Control
Radio. The solicitation will soon be available on the World
Wide Web. The U.S. Army Communications Electronics Command(CECOM)has
established a Business Opportunity Page(BOP) on the World Wide
Web to provide electronic transmittal of solicitations from
the government to industry. All interested parties wishing
to do business with the government are invited to access and
review data from the CECOM BOP at http://cecom6.monmouth.army.mil
and can do so by entering "guest" for the Password and User
Name. A CD-ROM containing the drawing package will be furnished
to bidders upon e-mail request to the Contracting Officer at
the address set forth below. Bids shall be submitted in hard
copy at the time and place specified in the solicitation. No
bid responses shall be submitted to the Contracting Officer.
EMAILADD: loesch@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-202 SN099104)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--MODULAR GUIDANCE SYSTEM
POC Susan Shean, Phone (301) 757-6522
DESC: Reference Synopsis number 50037-97. The name GPS Guidance
Package (GGP) that was published in the referenced synopsis
is hereby changed to Modular Guidance System (MGS) in order
to eliminate any confusion that this request for information
(RFI) is specifically for GGP. The Navy is interested in the
GGP technology but wants to seek out other technologies that
may be available. The synopsis response date is being extended
to 29 August 1997. The Navy will be available on 06 August
1997 at the Naval Air Station, Patuxent River, Maryland to
answer questions relating to the scope of this RFI. Please
contact Susan Shean at (301)757-6522 by 28 July 1997 to schedule
an appointment.
EMAILADD: sheansk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-202 SN099190)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--DIGITAL INTERROGATOR SET
SOL N00019-97-R-0009
POC Lenita Ahmadi, Phone (301) 757-6516, FAX (301) 757-6516
DESC: The Naval Air Systems Command has a requirement for a Digital
Interrogator (DI) for Shipboard use, associated data and logistical
support. The DI is an AIMS MKXII Product Improvement Effort.
It will be a functional replacement with full backward compatibility
with all AN/UPX-25(V) Configurations and all AN/UPX-27 installations.
There will be a Procurement Planning Conference 15 days after
issuance of the solicitation. The Four-Step Source Selection
Procedures will be utilized. Under Step 1 only the technical
proposal will be required. The basic contract will include
four (4) First Article Units. The first option year will include
a quantity of up to 63 production units, the second and third
will be for a quantity of up to 100 production units. Interested
parties should send written request via fax no. shown with
POC. - See note No. 23.
EMAILADD: Ahmadil.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-202 SN099212)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--RF AMPLIFIER
SOL N68936-97-Q-2505
DUE 082197
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division Code 237000E
at Point Mugu,California intends to procure 35 each of RF Amplifiers.
Complete specifications and drawings will be provided with
the solicitation. Requests for Qutoes (RFQ's) must be made
in writing via fax at (805)989-3673 attention: Belinda McGill.
Anticipated award date will be made on or before 21 August
97. See Note(s): 1.
CITE: (I-202 SN099222)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--REPAIR
SOL F09603-97-R-81764
DUE 091097
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5841-01-444-6146CX P/N: VARIOUS, Repair of
components -- AN/APX-103B REPAIR. ea. Applicable to: An/Apx-103b.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 29 Jul
99 ea NOT COMPETITIVE. DATA NOT AVAILABLE. Contact ATTI for
subcontracting possibilities. The approximate issue/response
date will be 11 Aug 97. To: Telephonics Corp, Farmingdale Ny
11735 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-202 SN099268)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 133rd Airlift Wing, Minnesota Air National Guard, 610
Milita Dr., St. Paul, MN 55111-4120
SUBJECT: 58--MERIDIAN TELEPHONES AND DIGITAL LINE CARDS
SOL DAHA2197Q0366
DUE 080697
POC SMSgt Margaret H. Niesen (612) 713-2614
DESC: THIS IS A COMBINED SYSNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This solicitation DAHA2197T0321 is a Request for Quote
(RFQ). The solicitation and incorporated provisions and clauses
are those in effect through FAC 90-46. The Standard Industrial
Classification Code for this procurement is ****. The size
standard is 500 employees. Delivery will be F.O.B. Destination.
Delivery and acceptance location is Minnesota ANG,631 Minuteman
Drive, St. Paul, MN 55111. Delivery is desired within 30 to
45 days after receipt of an order. Line item 001, Telephone
Meridian model M2616PPT with display. P/N M2616BLK/DSP, color
black (Quantity of 86 each); Line item 002, Digital Line Card
Meridian SL-1, option 81C, remote switch. P/N: NT8D02EA. (Quantity
of six ea) The following FAR provisions apply to this solicitation;
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-4 Contract Terms and Conditions-Commercial Items; and
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items including the
following FAR clauses cited within FAR 52.212-5: FAR 52.222-6
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handi-Capped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans of the Vietnam Era, FAR 52.225-18
European Union Sanctions for End Products, DFARS 252.225-7001
Buy America Act and Balance of Payment Program. All offerors
must include a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items.
Quotes are due at 4:00 PM CST, August 6, 1997 to the following
address: Minnesota Air National Guard, Base Contracting Office,
610 Militia Drive, St. Paul, MN 55111-4120. Faxed quotes will
be accepted at fax number (612) 713-2611. See note 1.
EMAILADD: mniesen@mnmsp.ang.af.mil
EMAILDESC:
CITE: (W-200 SN098807)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT EQUIPMENT
SOL N0025397Q0262
DUE 080597
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires one circuit card assembly, Northrop
Grumman P/N 1347H57G01. Only fax request will be accepted.
Simplified Acquisition Procedures shall be used for this procurement.
An oral request for quotation shall be issued on or about 31
Jul 97. Award shall be made on or about 04 Aug 97. See Numbered
Note 22 and 26
CITE: (I-199 SN098701)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F41608-97-14024
DUE 090897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Bernal, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 5998-01-236-3753AX P/N: 17910013050, APPL
TO TTU-205/D TEST SET MAJOR COMPONENTS: PWB 1;RESISTOR 22 CAPACITO
R 11;DIODE 18;TRANSISTOR 8 INTEGRATED CIRCUIT 22;RESISTOR NETWORK
5 FORM FIT AND FUNCTION: ELECTRICAL POWER CONTROL CIRCUIT.
SIZE/DIMENSIONS: 3"x4". 35EA. Applicable to: Ttu205d/F Altmeter.
Destn: FB 2065. Delivery: 29 MAY 98 35 ea SEND REQUEST FOR
SOLICITATION TO ROMAN R. BERNAL/LDKSG/FAX 210-925-1073/DRAWIN
GS ARE AVAILABLE. The approximate issue/response date will
be 08 Aug 97. The anticipated award date will be 31 OCT 97.
Written procedure will be used for this solicitation. To: Lars
Industries Inc, Fort Worth Tx 76102-4396. 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) 1,26,24,44.
CITE: (I-200 SN098790)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-97-Q-A186
DUE 081197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: FPE97188001415 NSN 5905-01-279-7986, CAGE 03929
Part No FCP119H-25 CAGE 08815 Part No 200FL1-245 CAGE 25413
Part No 20SF7478 CAGE 82577 Part No 960024-4B electrical resistance
per section: 2.0 kilohms single section power dissipation rating
per section in Watts 2.0 free air single section body style:
4B cylindrical servo mounted 180 -EA Del to Lathrop CA95296-0130
181 -EA Del to SW3100 Mechanicsburg PA 17055-0789 Del schedule:
361 EA within 90 days 181 -EA Del to Mechanicsburg PA 17055
other than full and open competition: part numbered item. products
offered clause applies. Various increments solicited: from
200 to 299, from 300 to 399, from 400 to 599. Set-aside type:
total small business set-aside size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-201 SN098814)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--FILTER, RADIO FREQUENCY INTERFERENCE DESC FORM 239
APPLIES DTD 25 JAN 94
SOL SP0905-97-Q-A185
DUE 082297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97006000688 NSN 5915-00-867-9332, CAGE C0426
Part No 5800583-371003-160 CAGE D0894 Part No LD4546546 CAGE
K0268 Part No B913396 CAGE K6894 Part No SC425023-1 CAGE 00724
Part No 08-00353-001 CAGE 12338 Part No 6029-071106 operating
voltage rating-type P/function, 350.0 volts DC 1ST, 2ND, 3RD,
4th, 5TH, 6TH radio interference; operating current rating
P/function in amps 0.25 1ST, 2ND, 3RD, 4th, 5TH, 6TH radio
interference; style designator, 16 rectangular Terminal/ terminals
on opposite surfaces 383 -EA Del to Lathrop CA 95330 Del schedule:
60 days ADO full and open competition: complete, unrestricted
data package available. Set aside type: unrestricted A(sole
source/single source) (N0 preference). Size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-201 SN098816)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-97-Q-1963
DUE 091597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97188001665 NSN 5985-01-179-1576, CAGE 11332
Part No 1660 CAGE 28527 Part No 2624758G001 CAGE 32187 Part
No md-14k20d other than full and open competition: part numbered
item products offered clause applies. Various increments: 1-10,
11-20, 21-30, 31-40, PR quantity: 15 EA line 1, quantity 15,
SW3100 Mechanicsburg PA 17055-0789 delivery schedule: all quantities
within 120 days set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-201 SN098817)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 59--TESTING EQUIPMENT
SOL F61521-97-QG909
DUE 081497
POC J. Meyer (Contract Buyer) or L. Schulz (Contract Officer)
011-49-631-3539-155 or 206
DESC: PROCUREMENT OF HUNTRON TEST MEASUREMENT
AND DIAGNOSTIC EQUIPMENT, CONSISTING AS FOLLOWS:
ITEM 0001 A. HUNTRON PRO TRACK 1 SYSTEM
MODEL 20 CAPABILITY OF SYSTEM:
COMPUTERIZED DIAGNOSTIC, TEST MEASUREMENT,
AND PRO- GRAMMABLE TROUBLESHOOTING SYSTEM FOR
THE IDENTIFICATION OF CIRCUIT BOARDS USED IN
COMPLEX ELECTRONIC COMPONENTS AND
SYSTEMS. SALIENT CHARACTERISITICS:
1. OPEN CIRCUIT VOLTAGE: 24 SELECTIONS
OF PEAK VOLTAGE (200MV, 400 MV, 600MV,
800MV, 1V TO 20V IN 1V STEPS) 2. SELECTABLE
RESISTACE SOURCES: 10RS, 20RS, 50RS, 100RS,
200RS, 500RS, 1000RS, 2000RS, 5000RS, 10000RS,
20000RS, 50000 RS, 100000RS, 54RX (LOW), 1.2K
RS (MED), AND 26.7K RS (MED 2).
3. RANGE OF TEST FREQUENCIES: (A) 20 HZ
TO 190 HZ IN 10HZ INCREMENTS/ STEPS;
(B) 200HZ TO 1.9KHZ IN 100HZ INCREMENTS/
STEPS; @ 2KHZ TO 5KHZ IN 1 KHZ INCREMENTS/STEPS
4. PULSE GENERATOR : LEVEL 0 TO+/- 10 V
WIDTH 2% TO 50% DUTY CYCLE; RESISTANCE
100 R X WITH 100MA (MAX.) SHORT CIRCUIT CURRENT.
*NOTE: RS = RESISTANCE SOURCE
SALIENT CHARACTERISTICS FOR ACCESSORIES LISTED,
COMPRISING OF: 0002AA HUNTRON PROTRACK SCANNER
3 EA MODEL 1 0002AB HUNTRON
PROBER, MODEL I 3 EA 0002AC HUNTRON CONTROLLER,
3 EA MODEL 98-0359, (WORKSTATION
FOR WINDOWS) 0002AD COMPATIBLE LASER PRINTER
3 EA FOR WORKSTATION, HP LASER
JET 6L, 600X600 DPI, 4 MB RAM, 220 V, 50
HZ SALIENT CHARACTERISTICS FOR ACCESSORIES
AT CLIN 0002AA THROUGH 0002AD:
HUNTRON PROTRACK SCANNER, MDL: 1 (1) TWO
CHANNELS (2) PINS: 64 PINS PER CHANNEL
(3) CONNECTORS: IDC - 64 PINS EACH
CHANNEL; ZIF-40 PINS EACH CHANNEL (4) SCAN/DIGITIZE/STORE
128 REFERENCES (MAX.) OF CIRCUIT BOARDS (SCHEMATICS
OF CIRCUIT BOARD SYSTEM) (5)
CLIPS AND CABLES * HUNTRON
PROTRACK PROBER, MDL: 1 (1) MAXIMUM BOARD-UNDER-TEST
SIZE: 10.75" X 8.25" (2) MAXIMUM
BOARD-PROBING AREA: 8" X 7.5"
(3) MAXIMUM ALLOWABLE COMPONENT HEIGHT ON
BOARD UNDER TEST: 0.75" Pls. call for add.
description 01149-631-3539-155
EMAILADD:
EMAILDESC:
CITE: (W-202 SN098977)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 59--TESTING EQUIPMENT
SOL F61521-97-QG909
DUE 081497
POC J. Meyer (Contract Buyer) or L. Schulz (Contract Officer)
011-49-631-3539-155 or 206
DESC: PROCUREMENT OF HUNTRON TEST MEASUREMENT
AND DIAGNOSTIC EQUIPMENT, CONSISTING AS FOLLOWS:
ITEM 0001 A. HUNTRON PRO TRACK 1 SYSTEM
MODEL 20 CAPABILITY OF SYSTEM:
COMPUTERIZED DIAGNOSTIC, TEST MEASUREMENT,
AND PRO- GRAMMABLE TROUBLESHOOTING SYSTEM FOR
THE IDENTIFICATION OF CIRCUIT BOARDS USED IN
COMPLEX ELECTRONIC COMPONENTS AND
SYSTEMS. SALIENT CHARACTERISITICS:
1. OPEN CIRCUIT VOLTAGE: 24 SELECTIONS
OF PEAK VOLTAGE (200MV, 400 MV, 600MV,
800MV, 1V TO 20V IN 1V STEPS) 2. SELECTABLE
RESISTACE SOURCES: 10RS, 20RS, 50RS, 100RS,
200RS, 500RS, 1000RS, 2000RS, 5000RS, 10000RS,
20000RS, 50000 RS, 100000RS, 54RX (LOW), 1.2K
RS (MED), AND 26.7K RS (MED 2).
3. RANGE OF TEST FREQUENCIES: (A) 20 HZ
TO 190 HZ IN 10HZ INCREMENTS/ STEPS;
(B) 200HZ TO 1.9KHZ IN 100HZ INCREMENTS/
STEPS; @ 2KHZ TO 5KHZ IN 1 KHZ INCREMENTS/STEPS
4. PULSE GENERATOR : LEVEL 0 TO+/- 10 V
WIDTH 2% TO 50% DUTY CYCLE; RESISTANCE
100 R X WITH 100MA (MAX.) SHORT CIRCUIT CURRENT.
*NOTE: RS = RESISTANCE SOURCE
SALIENT CHARACTERISTICS FOR ACCESSORIES LISTED,
COMPRISING OF: 0002AA HUNTRON PROTRACK SCANNER
3 EA MODEL 1 0002AB HUNTRON
PROBER, MODEL I 3 EA 0002AC HUNTRON CONTROLLER,
3 EA MODEL 98-0359, (WORKSTATION
FOR WINDOWS) 0002AD COMPATIBLE LASER PRINTER
3 EA FOR WORKSTATION, HP LASER
JET 6L, 600X600 DPI, 4 MB RAM, 220 V, 50
HZ SALIENT CHARACTERISTICS FOR ACCESSORIES
AT CLIN 0002AA THROUGH 0002AD:
HUNTRON PROTRACK SCANNER, MDL: 1 (1) TWO
CHANNELS (2) PINS: 64 PINS PER CHANNEL
(3) CONNECTORS: IDC - 64 PINS EACH
CHANNEL; ZIF-40 PINS EACH CHANNEL (4) SCAN/DIGITIZE/STORE
128 REFERENCES (MAX.) OF CIRCUIT BOARDS (SCHEMATICS
OF CIRCUIT BOARD SYSTEM) (5)
CLIPS AND CABLES * HUNTRON
PROTRACK PROBER, MDL: 1 (1) MAXIMUM BOARD-UNDER-TEST
SIZE: 10.75" X 8.25" (2) MAXIMUM
BOARD-PROBING AREA: 8" X 7.5"
(3) MAXIMUM ALLOWABLE COMPONENT HEIGHT ON
BOARD UNDER TEST: 0.75" Pls. call for add.
description 01149-631-3539-155
EMAILADD:
EMAILDESC:
CITE: (W-202 SN098978)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 59--TESTING EQUIPMENT
SOL F61521-97-QG909
DUE 081497
POC J. Meyer (Contract Buyer) or L. Schulz (Contract Officer)
011-49-631-3539-155 or 206
DESC: PROCUREMENT OF HUNTRON TEST MEASUREMENT
AND DIAGNOSTIC EQUIPMENT, CONSISTING AS FOLLOWS:
ITEM 0001 A. HUNTRON PRO TRACK 1 SYSTEM
MODEL 20 CAPABILITY OF SYSTEM:
COMPUTERIZED DIAGNOSTIC, TEST MEASUREMENT,
AND PRO- GRAMMABLE TROUBLESHOOTING SYSTEM FOR
THE IDENTIFICATION OF CIRCUIT BOARDS USED IN
COMPLEX ELECTRONIC COMPONENTS AND
SYSTEMS. SALIENT CHARACTERISITICS:
1. OPEN CIRCUIT VOLTAGE: 24 SELECTIONS
OF PEAK VOLTAGE (200MV, 400 MV, 600MV,
800MV, 1V TO 20V IN 1V STEPS) 2. SELECTABLE
RESISTACE SOURCES: 10RS, 20RS, 50RS, 100RS,
200RS, 500RS, 1000RS, 2000RS, 5000RS, 10000RS,
20000RS, 50000 RS, 100000RS, 54RX (LOW), 1.2K
RS (MED), AND 26.7K RS (MED 2).
3. RANGE OF TEST FREQUENCIES: (A) 20 HZ
TO 190 HZ IN 10HZ INCREMENTS/ STEPS;
(B) 200HZ TO 1.9KHZ IN 100HZ INCREMENTS/
STEPS; @ 2KHZ TO 5KHZ IN 1 KHZ INCREMENTS/STEPS
4. PULSE GENERATOR : LEVEL 0 TO+/- 10 V
WIDTH 2% TO 50% DUTY CYCLE; RESISTANCE
100 R X WITH 100MA (MAX.) SHORT CIRCUIT CURRENT.
*NOTE: RS = RESISTANCE SOURCE
SALIENT CHARACTERISTICS FOR ACCESSORIES LISTED,
COMPRISING OF: 0002AA HUNTRON PROTRACK SCANNER
3 EA MODEL 1 0002AB HUNTRON
PROBER, MODEL I 3 EA 0002AC HUNTRON CONTROLLER,
3 EA MODEL 98-0359, (WORKSTATION
FOR WINDOWS) 0002AD COMPATIBLE LASER PRINTER
3 EA FOR WORKSTATION, HP LASER
JET 6L, 600X600 DPI, 4 MB RAM, 220 V, 50
HZ SALIENT CHARACTERISTICS FOR ACCESSORIES
AT CLIN 0002AA THROUGH 0002AD:
HUNTRON PROTRACK SCANNER, MDL: 1 (1) TWO
CHANNELS (2) PINS: 64 PINS PER CHANNEL
(3) CONNECTORS: IDC - 64 PINS EACH
CHANNEL; ZIF-40 PINS EACH CHANNEL (4) SCAN/DIGITIZE/STORE
128 REFERENCES (MAX.) OF CIRCUIT BOARDS (SCHEMATICS
OF CIRCUIT BOARD SYSTEM) (5)
CLIPS AND CABLES * HUNTRON
PROTRACK PROBER, MDL: 1 (1) MAXIMUM BOARD-UNDER-TEST
SIZE: 10.75" X 8.25" (2) MAXIMUM
BOARD-PROBING AREA: 8" X 7.5"
(3) MAXIMUM ALLOWABLE COMPONENT HEIGHT ON
BOARD UNDER TEST: 0.75" Pls. call for add.
description 01149-631-3539-155
EMAILADD:
EMAILDESC:
CITE: (W-202 SN098981)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 59--TESTING EQUIPMENT
SOL F61521-97-QG909
DUE 081497
POC J. Meyer (Contract Buyer) or L. Schulz (Contract Officer)
011-49-631-3539-155 or 206
DESC: PROCUREMENT OF HUNTRON TEST MEASUREMENT
AND DIAGNOSTIC EQUIPMENT, CONSISTING AS FOLLOWS:
ITEM 0001 A. HUNTRON PRO TRACK 1 SYSTEM
MODEL 20 CAPABILITY OF SYSTEM:
COMPUTERIZED DIAGNOSTIC, TEST MEASUREMENT,
AND PRO- GRAMMABLE TROUBLESHOOTING SYSTEM FOR
THE IDENTIFICATION OF CIRCUIT BOARDS USED IN
COMPLEX ELECTRONIC COMPONENTS AND
SYSTEMS. SALIENT CHARACTERISITICS:
1. OPEN CIRCUIT VOLTAGE: 24 SELECTIONS
OF PEAK VOLTAGE (200MV, 400 MV, 600MV,
800MV, 1V TO 20V IN 1V STEPS) 2. SELECTABLE
RESISTACE SOURCES: 10RS, 20RS, 50RS, 100RS,
200RS, 500RS, 1000RS, 2000RS, 5000RS, 10000RS,
20000RS, 50000 RS, 100000RS, 54RX (LOW), 1.2K
RS (MED), AND 26.7K RS (MED 2).
3. RANGE OF TEST FREQUENCIES: (A) 20 HZ
TO 190 HZ IN 10HZ INCREMENTS/ STEPS;
(B) 200HZ TO 1.9KHZ IN 100HZ INCREMENTS/
STEPS; @ 2KHZ TO 5KHZ IN 1 KHZ INCREMENTS/STEPS
4. PULSE GENERATOR : LEVEL 0 TO+/- 10 V
WIDTH 2% TO 50% DUTY CYCLE; RESISTANCE
100 R X WITH 100MA (MAX.) SHORT CIRCUIT CURRENT.
*NOTE: RS = RESISTANCE SOURCE
SALIENT CHARACTERISTICS FOR ACCESSORIES LISTED,
COMPRISING OF: 0002AA HUNTRON PROTRACK SCANNER
3 EA MODEL 1 0002AB HUNTRON
PROBER, MODEL I 3 EA 0002AC HUNTRON CONTROLLER,
3 EA MODEL 98-0359, (WORKSTATION
FOR WINDOWS) 0002AD COMPATIBLE LASER PRINTER
3 EA FOR WORKSTATION, HP LASER
JET 6L, 600X600 DPI, 4 MB RAM, 220 V, 50
HZ SALIENT CHARACTERISTICS FOR ACCESSORIES
AT CLIN 0002AA THROUGH 0002AD:
HUNTRON PROTRACK SCANNER, MDL: 1 (1) TWO
CHANNELS (2) PINS: 64 PINS PER CHANNEL
(3) CONNECTORS: IDC - 64 PINS EACH
CHANNEL; ZIF-40 PINS EACH CHANNEL (4) SCAN/DIGITIZE/STORE
128 REFERENCES (MAX.) OF CIRCUIT BOARDS (SCHEMATICS
OF CIRCUIT BOARD SYSTEM) (5)
CLIPS AND CABLES * HUNTRON
PROTRACK PROBER, MDL: 1 (1) MAXIMUM BOARD-UNDER-TEST
SIZE: 10.75" X 8.25" (2) MAXIMUM
BOARD-PROBING AREA: 8" X 7.5"
(3) MAXIMUM ALLOWABLE COMPONENT HEIGHT ON
BOARD UNDER TEST: 0.75" Pls. call for add.
description 01149-631-3539-155
EMAILADD:
EMAILDESC:
CITE: (W-202 SN098986)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-97-R-A057
DUE 092397
POC Dawn LeDure, Contract Specialist, 614-692-7411, Mary Couture,
Contracting Officer, 614-692-7813
DESC: NSN: 5960-00-812-9980, PR # YPE97191000272 Electron Tube,
Type Number 6410A Spec Number MILPRF1L/665D Basic Spec MIL-PRF-1L
Dtd 29 Mar 96 Amend 01 Dtd 1 Jul 97 Spec/MS Sheet MIL-E-1/665D
Dtd 2 Sep 71. Litton Systems (89146) Military Specification
Item. Various Increments Solicited: 1 - 24 25 - 49 50
- 99 PR Qty 33 ea Line 0001 destination DTW400 Delivery
schedule: 33 each within 120 days, 5 each every 30 days thereafter.
Set-aside type G= unrestricted (sole source/single source)
(no restrictions) Size standard = 750
CITE: (W-202 SN099072)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY,PRIN
SOL N0038397QD212
DUE 082897
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161
DESC: NSN 7R-5995-01-286-6703-SF, Ref Nr 39140-99, Qty 19 EA,
Delivery FOB Origin, See Note 22 (ACAVI0721037-113)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099098)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--INTERCOM HEADSET
SOL N00604-97-Q-D822
DUE 080497
POC Kathy Lyons, (808) 474-2397 Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: Correction: This is amendment 1. This action originally
publicized in the CBD dated 7/17/97. On item 0001 delete: ph-2,
cat 64437-035, pj7. Add to item 0001 (2 head prong/plug). All
other information published in original synopsis is correct.
CITE: (I-202 SN099114)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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-A173
DUE 090497
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5998-01-357-7920, APN: 11469401. This item has
been identified as having a potential for significant quanitity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 48, known quantity of 120, and a maximum
quantity of 168. Plus this requirement includes an option with
an exercise period that will run from the time of award until
30 Sep 98. Destinations to be furnished. Deslivery schedule
110 days after contract award. Offerors must be approved and
qualified. The 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 the procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Corporation, Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a bid, proposal
or quotation which shall be considered by this agency. Inquiries
may be sent to address above, FAX NUMBER 205-955-7737. Adequate
drawing, 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-202 SN099137)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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-A176
DUE 090497
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This is a modification to contract DAAH01-97-D-0002,
to increase the maximum quantity of CLIN 0010 from 15 to 48.
PRON D1702105, Circuit Card Assembly, NSN5995-01-400-0938,
APN 11460758, 48 each. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. 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) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Company, Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01820.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSMI-AC-MOD, FAX NUMBER
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 5995-01-400-0938,
Awd date 081996, Qty 71, Unit Price $31,041.15. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
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-202 SN099139)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--RELAY PANEL
SOL FD2030-97-31276
DUE 090497
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 5998-01-435-8101FW P/N: DAA3233A155-143,
L/11.8 W/9.6 D/4.4 WGT/3.5 1EA. Applicable to: B-2 Aircraft.
Destn: Shipment is to Whiteman AFB, MO (FB4625). Delivery:
31 DEC 99 1 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 Aug 97. The anticipated award date will be 01 DEC
97. Written procedure will be used for this solicitation. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3783. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-202 SN099253)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 60--FIBER OPTICS
SOL N00604-97-Q-E022
DUE 081197
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext 106, Purchasing
Agent, Robert S. Kay, Contracting officer
DESC: The Regional Contracting Department, FISC, Pearl Harbor,
Hawaii intends to procure the following Fiber Optics Supplies,
2 ea. (5) Slot Smart Switch 6000 Chassis with Modular Fan Tray
and two slots for power supplies; 3 ea. AC Power Supply Module
for Smart Switch 6000, 2 ea. 24 Port Smart Switch Module for
Smart Switch 6000, 24-10 Base T, ports via RJ45 and 2 FEPIM
slots; 2 ea. Converter, 12 port twisted pair to multi mode
fiber optic media converter, RJ71 to ST; 1 ea. 6-100 Base T
Port Ethernet Switch Module, 6 fixed RJ45 ports and FEPIMS
slots; 2 ea. 100 Base Ethernet Interface for 100Base FX; 2
ea. RJ71 Cable, right angle male to (12) RJ-45 plugs 10Base
T, 10 Ft; 1 ea. Rack Adapter, 23 Inches, 1 3/4" High. FOB Pearl
Harbor, Hawaii. This solicitation is unrestricted, all responsible
sources may submit a quotation which shall be considered by
the agency. Request may be made via Fax, 808/471-0811/8865,
or by writing the contracting officer above.
CITE: (I-199 SN098601)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--WIRING HARNESS, BRAN
SOL SP0451-97-Q-H803
DUE 083197
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or telephone 8042793780, or FAX 8042796095. Mr S. Lynn McCormick/contracting
officer.
DESC: PR-NO: YPG96354000736 NSN 6150-01-376-2053, General Dynamics,
CAGE 01417, P/N 12931871 or cherokee nation Industries Inc,
CAGE 2R431, P/N 12931871. critical application item. specifications,
plans or drawings relating to the procuremenet described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate parts for evaluation.
19 -EA to Richmond VA 23297; delivery 90 days ARO. The final
contract award decision may be based upon a combination of
evaluation factors including price, past performance and schedule
compliance as described in the RFQ. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN098830)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--BUS, CONDUCTOR
SOL SP0451-97-Q-HE92
DUE 083197
POC Contact: for copies of RFQ under sap (available at least
DA ys from announcement) contact buyer James Davis/BG532 via
written request attndscr-jbpc, Richmond VA 23297-5 790 or telephone
8042793780 or FAX8042796095. Mrs. Lyn N McCormick/contracting
officer.
DESC: PR-NO: YPG97080000549 NSN 6150-01-134-5067, treadewll Corp,
FSCM 81412, P/N 21-19617BPC1. see NOTE 22. critical application
item. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnishe D
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate parts for evaluation. 81 -EA to Norfolk, VA 23511;
delivery 90 days ARO. The final contract award decision may
be based upon a combination of evaluation factors including
price, past performance and schedule compliance and other evaluation
factors as described in the RFQ. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-201 SN098835)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, SPEC
SOL SP0451-97-Q-HG19
DUE 083197
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or telephone 8042793780, or FAX 8042796095. Mr S. Lynn McCormick/contracting
officer.
DESC: PR-NO: NPG97118000768 NSN 6150-01-324-8651, General Electric
Co, GE aircraft engines, CAGE 07482, P/N 7150M73G03. see NOTE
22. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
parts for evaluation. Other than full and open competition.
11 -EA to Tinker AFB OK 73145; delivery 90 days ARO. The final
contract award decision may be based upon a combinatio of evaluation
factors including price, past performance, schedule compliance
and other evaluation factors as described in the RFQ. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098870)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL IFB 662-70-97
DUE 082597
POC Ann Bell, Contracting Officer, (415) 750-2240
DESC: Supply blood and blood products to VA Medical Center, San
Francisco, Ca 94121.
CITE: (W-199 SN098625)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--HOT CELL FOR HANDLING RADIOACTIVE ISOTOPES
SOL 640-116-97
DUE 082697
POC Pamela Mondrey at 415-493-5000, ext. 63763/fax 415-852-3443
DESC: VA Palo Alto Health Care System is looking to acquire a
hot cell for use in handling ultra short lived radioisotopes.
RFP to be issued 7/25/97 with a return date of 8/26/97. Requests
for this proposal must be made in writing to the above address
ATT: Pamela Mondrey - 90C or via fax at 415-852-3443. NO telephone
requests will be acknowledged.
CITE: (W-199 SN098744)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--SALIVA, EJECTOR, DENTAL
SOL SP0200-97-Q5233
DUE 072397
POC Betty Blue-215-737-9052
DESC: 6520-01-384-9297 Saliva, Ejector, Dental Destination:
1,152 Pg. To: Mechnicburg Pa. 576 Pg To: Tracy CA Required
Delivery: 15 days after reciept of order Specifications
#CID-A-A;53906 Dated June 19, 1989 Packing and packaging:
Container shall be marked as spedified in Mil-STD-129
CITE: (W-202 SN098953)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--NEUROSURGICAL DRILL
SOL 69D-307-97
DUE 080897
POC Gloria Whitaker, Contracting Officer, (414) 902-5418
DESC: The Great Lakes Healthcare System Contract Service Center
intends to negotiate with Midas Rex Penumatic Tools, Inc.,
Fort Worth, TX, to provide a neurosurgical drill and attachments
for VA Madison. See numbered note 22.
CITE: (W-202 SN099037)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL SUPPLIES
SOL RFQ 618-13-98
DUE 090597
POC Carol Murphy 612-725-2190
DESC: Contractor shall provide Cardiovascular Surgical Pack,
sterile, disposable, containing approximately 40 different
items to consist of various drapes, sponges, towels, syringes,
needles, and other components - see solicitation for detailed
specifications. Estimated usage is 400 per year, with delivery
through the prime vendor distributor. Contract period is October
1, 1997 through September 30, 1998, with one 12-month renewal
option. Nonsterile bid sample is required at time of bid opening
for evaluation. Request bid documents in writing or by fax
at 612-725-2072. Issuance is limited to known firms on file
and first 30 firms responding to CBD ad. SIC code of 5047 applies.
CITE: (W-202 SN099061)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL SUPPLIES
SOL RFQ 618-14-98
DUE 090597
POC Carol Murphy 612-725-2190
DESC: Contractor shall provide Surgical Set-Up Pack, sterile,
disposable, containing approximately 15 different items to
consist of various sponges, surgical blades, syringes, tubing,
and other components - see solicitation for detailed specifications.
Estimated usage is 4000 per year, with delivery through the
prime vendor distributor. Contract period is October 1, 1997
through September 30, 1998, with one 12-month renewal option.
Nonsterile bid sample is required at time of bid opening for
evaluation. Request bid documents in writing or by fax at 612-725-2072.
Issuance is limited to known firms on file and first 30 firms
responding to CBD ad. SIC code of 5047 applies.
CITE: (W-202 SN099062)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: 65--HI-VAC (PULSE-TYPE) AUTOCLAVE
SOL 35-3615-97
DUE 091997
POC Regina M. Herchak, Contracting Officer, (215) 233-6551; Point
of Contact is Lisa Botella, (215) 233-6551; FAX no. (215) 233-6558.
DESC: The USDA, Agricultural Research Service (ARS) requires
a new Hi-Vac (Pulse-Type) autoclave wtih double door and cross-contamination
seal that will be used to treat regulated medical waste. This
equipment is to be furnished FOB destination and installed
at the Plum Island Animal Disease Center (PIADC) in Plum Island,
NY. The PIADC is a quarantine research facility located on
Plum Island (1-1/2 miles off the northeast tip of Long Island).
Further information and the specifications are contained in
Solicitation No. 35-3615-97 which will be issued on or about
August 15, 1997. Requests for the solicitation should be in
writing and received in the Contracting Office not later than
August 14, 1997.
CITE: (I-202 SN099129)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--PICC LINE DRESSING TRAYS
SOL RFP 671-13-98
DUE 082997
POC Sandy Farrow, Contracting Officer (210) 617-5151
DESC: Provide custom made PICC (Peripheral Intervenous Central
Line Catheter) Line Dressing Trays in accordance with the specifications
of the solicitationfor the Department of Veterans Affairs,
Audie L. Murphy Division, South Texas Veterans Health Care
System, San Antonio, TX. Proposed ocntract period is one year
from date of award with two (2) one (1) year options to extend.
SIC code 3842 applies. A sample pack is reuqired with submission
of offer for evaluation purposes. Requests for solicitation
packages must be in writing. Telephone requests not accepted.
FAX requests accepted at (210) 617-5255. Issue date is on or
about July 29, 1997. This solicitation is issued subject to
the availability of FY 98 appropriations.
CITE: (W-202 SN099145)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--INOVA SUPER SHIMS AND INTERFACE KIT
SOL NIH-NIDDK-97-278
DUE 081197
POC marlene mireles, purchasing agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase the follow INOVA Super Shims and Interface
Kit and accesseries which are necessary for improving the field
homogeneity and the spectral resolution. The following outlines
the specfifics for the required acquisition: 1) INOVA Super
Shims and Interface Kit for existing VXRS-500. The shim set
shall provide the following resolution and line shape (1% chloroform)
specifications: Spin: 1H 50% less than or equal to 0.4 Hz;
0.55% less than or equal to 6 Hz; 0.11% less than or equal
to 12 Hz and SSB less than or equal to 1%. Non-Spin: 1H 0.55%
less than or equal to 10 Hz and 0.11% less than or equal to
20 Hz. 2) Field Mapping for a 500 MHz magnet. 3)Installation
and Delivery Charges. The NIDDK also requests a copy of the
vendor's published price list and descriptive literature for
the above items. The equipment needed has specifications that
must be met and are described in the Request for Quotations
(RFQ) package. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
ALl requests for quotations must be within the Simplified Acquisition
Threshold of $100,000. It is anticipated that the RFQ package
NIH-NIDDK-97-278 will be available (fifteen) 15 days after
the publication date of the synopsis. Receipt of quotations
will be due (ten) 10 days after the release of the RFQ. The
anticipated award date is August 12, 1997. Requests for copies
of the RFQ must be in writing and must include vendor name,
phone number, and fax number and may be faxed to (301) 480-4226.
Quotations must be submitted in writing to the NIDDK, The Natcher
Building, Room 6AN.32, 45 Center Drive, MSC 6600, quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (I-199 SN098698)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 66--32 CHANNEL PORTABLE 8MM TAPE INSTRUMENTATION RECORDER
WITH TRANSPORTATION CASE
SOL N6554097Q0190
DUE 080897
POC Stacey Thompson, Contract Specialist, (215) 897-7160.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
intends to procure two (2) 32 Channel Portable 8MM Tape Instrumentation
Recorders with Transportation Cases. All responsible sources
may submit a proposal which shall be considered by Naval Surface
Warfare Center, Carderock Division, Philadelphia. All responses
must be in writing and may be faxed to (215) 897-7059. Telephone
response is not acceptable. See Numbered Note 1.
CITE: (I-199 SN098729)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 66--DIGITAL STORAGE OSCILLOSCOPE
SOL N6554097Q7700
DUE 080897
POC Stacey Thompson, Contract Specialist, (215) 897-7160.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
intends to procure one Digital Storage Oscilloscope with Rigid
Case. All responsible sources may submit a proposal which shall
be considered by Naval Surface Warfare Center, Carderock Division,
Philadelphia. All responses must be in writing and may be faxed
to (215) 897-7059. Telephone response is not acceptable. See
Numbered Note 1.
CITE: (I-199 SN098739)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--FLUORIMAGER
SOL 8-4431-97-RFQ
DUE 082997
POC Point of Contact - Contact, Ms. Ludella W. Hair, Contracting
Officer,(601) 686-5216
DESC: The U.S. Department of Agriculture, intends to procure
a sole source purchase contract, with Molecular Dynamics, Inc.,
928 East Arques Avenue, Sunnyvale, CA 94086-4520 for a FluorImager
595 & Imagequant for Windows NT, to include: Complete 220V
fluorescence imaging system, 488nm & 514nm laser excitation,
glass tray, extended tray and microplate tray. Internal 515nm
long pass filter with four selectable emission filters (530nm,
570nm, 590nm, and 610nm bandpass) for multiple color applications.
Image quant for Windows NT, Fluorimager system software, SCSI
cable and user's manual. All interested parties may express
their interest and ability to meet the requirements through
submission of clear and convincing documentation on their product
to the Contracting Officer within 15 days after the date of
this notice. No solicitation documents exists and oral communications
are not acceptable. See Numbered Note 22. (AC0718034-02)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098768)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of the Interior, Bureau of Land Management,
Helium Operations, 801 South Fillmore, Suite 500, Amarillo,
TX 79101-3545
SUBJECT: 66--CART MOUNTED, MAGNETIC-SECTOR TYPE MASS SPECTROMETER
SOL 1422X955B971002
DUE 082997
POC Contracting Officer - Katie S. Gallardo - (806) 324-2625
DESC: Furnish a Cart-mounted, magnetic-sector type mass spectrometer
to the Bureau of Land Management--Helium Operations, Amarillo,
Texas. Item shall be mounted in a single cabinet and equipped
with a multi-port inlet system and capable of accepting gas
samples at 1 atmosphere from 30 different gas streams. Inlet
system operation and stream selection shall be controlled through
an on-board microprocessor. Contractor shall be responsible
for training on operation and maintenance of this system. This
procurement is 100% set aside for small business concerns.
See Note 1. Solicitations may be requested by telephone or
in writing. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which shall be considered. Solicitation available
on or about July 30, 1997. Bid opening date on or about August
29, 1997.
CITE: (W-200 SN098812)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--GAGE, PRESSURE, DIAL
SOL SP0440-97-R-1744
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97143000831 NSN 6685-01-384-3896, gage, pressure,
dial, solicitation SP0440-97-R-1744 delivery corrected to Del
by 338 days.
CITE: (I-201 SN098828)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--TRANSDUCER, MOTIONALPICKUP
SOL SP0440-97-Q-TF21
DUE 082597
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)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97189000547 NSN 6695-01-170-8147, drawing number:
I/A/W Dwg NR NWL Dwg 970201M, basic DTD 83 Jan 28, P/N 970201-1
I/A/W spec NR source contraol item basic DTD 94 Feb 28. CICA:
14.848 in min O/A LG body W/12.00 in min LG lead wires, 1.888-18UNJEF-3A
THD on END, 1.693 in min stroke extended or retracted, actuator
assembly, linear-flap RH. Tech data package availability: 48
-EA Del to Norfolk VA 23511-3392 Del by 120 DARO. See NOTES
9, 22, duration of contract period: 1 year unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
source(S): Kavlico Corp., CAGE 22863, P/N GM 6739-2. G.L. Collins
Corp, CAGE 00288, P/N Q3007. NWL control systems/Parker Hannifin,
CAGE 93835, P/N 970201-1. Additional remarks: refer to NOTE
26-C0MMERCIAL acquisition procedures. Idpo estimated annual
108, min order qty 15 max order qty 48. Solicitations between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 09/02/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098849)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--INDICATOR, LIQUID LEVEL
SOL SP0440-97-Q-TF24
DUE 080497
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97191000962 NSN 6680-00-389-4458, part number:
hydro-hire Div of the Crane Co., CAGE 81982, P/N 86228. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Cicadescriptive
data is proprietary 88 -EA Del to Mechanicsburg PA 17055 Del
by 60 DARO. 32 -EA Del to Barstow CA 92311 Del by 60 DARO.
Intended source(S): hydro-hire Div of the Crane Co. Set-aside
type: total small business (SB) set-aside solicitation between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 09/16/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098850)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-UH55
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-3927.
DESC: PR-NO: YPG97188001043 NSN 6610-01-101-4723, pitot-static
tube, solicitation SPO440-97-Q-UH55 quantity changed from 13
EA to 19 EA.
CITE: (I-201 SN098866)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--FRAME AND MAGNETS A
SOL SP0440-97-Q-UJ44
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: FPG97197000298 NSN 6615-00-711-7113, frame and magnets
a, Martin Marietta Corp. aircraft Control Systems, CAGE 89954,
P/N 676B912G2 28 -EA Del to Robins AFB GA 31098-1863 Del by
30 days. See NOTE 23. Unrestricted. Critical application item.
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-201 SN098869)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PROBE, HUMIDITY-TEMP
SOL SP0440-97-R-1563
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: NPG97171000730 NSN 6685-01-324-3910, part number:
Ametek Aerospace Products Inc a Div of Ametek Inc., CAGE 97424,
P/N 5875W47G802. Specifications, plans or drawings relating
to the procurement described re not available and cannot be
furnished by the government. 211 -EA Del to Jacksonville FL
32212-0097 Del by 158 DARO. Option to ext term of contract:
48 months duration of contract period: 60 months unrestricted
other than full andopen comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source(S): Ametek Aerospace Products Inc., CAGE 97424.
See Trade Agreements Act. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN098871)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-97-R-1370
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97147001324 NSN 6685-00-551-4378, part number:
Allied Signal Corp., CAGE 70210, P/N 18856-160. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 225
-EA Del to Mechanicsburg PA 17055 Del by 180 DARO FOB destination.
393 -EA Del to Jacksonville FL 32212-0097 Del by 180 DARO FOB
destination. Option to increase quantity: 100% duration of
contract period: 180 days unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S):
Allied Signal Corp., CAGE 70210 Trade Agreements Act. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098875)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--TRANSMITTER, PRESSURE
SOL SP0440-97-R-1679
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97181001292 NSN 6685-00-615-9904, part number:
courter Inc., CAGE 96774, P/N 18-1765. Ametek US gage, CAGE
61349, P/N 101150T01K00. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @CURRENT type AC @VOLTAGE
rating 26.0 volts maximum @MEASUREMENT range 0.0 to 300.0 pounds
pressure per square inch 15 -EA Del to Barstow CA 92311 Del
by 180 DARO. Option to ext termof contract: 48 months duration
of contract period: 60 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a conbination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source.
More than one source: intended source(S): courter Inc., CAGE
96774 and Ametek U.S., CAGE 61349. Trade agreement act. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098885)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--THERMOMETER, INDICAT
SOL SP0440-97-R-1685
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97181001294 NSN 6685-01-411-5966, part number:
general dynamic, CAGE 01417, P/N 12960164. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 65
-EA Del to Richmond VA 23297 Del by 90 DARO. 50 -EA Del to
Barstow CA 92311 Del by 90 DARO. Option to ext term of contract:
48 months duration of contract period: 60 months unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. intended source(S): General Dynamics Corp.,
CAGE 01417. Trade Agreements Act all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-201 SN098886)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SPHERE ASSY, INDICAT
SOL SP0440-97-Q-UJ48
DUE 090997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000745 NSN 6610-00-482-1081, sphere, assy,
indicat, Smiths Industries SLI Avionic systs Corp. gro CAGE
35351 P/N 143873-04 22 -EA Del to Barstow CA 92311 Del by 60
days. 21 -EA Del to Richmond VA 23297 Del by 60 days. Unrestricted.
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-201 SN098890)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--OXYGEN ANALYZER (SCIENTIFIC USE)
SOL N/A
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Regina
M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Modern Controls, Inc. (MOCON) in Minneapolis,
MN to furnish and deliver FOB Destination to the USDA, ARS,
Eastern Regional Research Center, 600 East Mermaid Lane, Wyndmoor
(Philadelphia), Pennsylvania, an ML-OX TRAN 2/20 Master Module
with an 027-270 Regulator Assembly, and an 027-258 Automatic
Digital Barometric Pressure Compensator. This system will be
used for measuring the transmission rate of oxygen through
films and packages. The system includes a computer controlled,
high-sensitivity two station Oxygen Transmission Rate test
system; DOS computer; color monitor; printer; RS-232C data
output port to interface test results to an in-house computer;
internal heating/cooling bath; Regulator Assembly which includes
two precision two-stage stainless steel diaphragm regulator
for both carrier gas and oxygen with all necessary fitting
needed to make accurate flow adjustments; an Automatic Digitial
Barometric Pressure Compensator which monitors barometric pressure
and is displayed digitally on the CRT and automatically adjusts
test data to sea level pressure; and includes a one year parts
and labor warranty on the equipment. The instrument shall have
a coulometric sensor for operation to measure films according
to ASTM approved method D-3985 and packages according to ASTM
approved method F-1307. The sensor shall be self-humidifying
to reduce data scatter and prevent drying out in extended testing.
The apparatus shall be capable of generating precise relative
humidity (RH) from 35% to 90% directly on the test cells. RH
probes shall be mounted on each test cell for monitoring RH.
The unit shall also include a internal heating/cooling bath
to permit film testing from 10-40 degrees Celsius. The unit
shall handle at least two samples, with the ability to add
a minimum of two more sampling chambers if desired. The unit
is the benchmark by which permeability is measured. A high
sensitivity oxygen sensor is required to test for high barrier
conditions, with a repeatability of +/=.003 cc/100 in2/day,
an upper range of 13 cc/100 in 2/day, and a resolution of .0006
cc/100 in2/day. The unit shall be computer controlled and capatible
with software for data acquisition and recording. Because it
is anticipated that oxygen pearmeability of packages made from
the film material will be determined, the instrument shal have
the ability for integration to a packaging testing devised
for packages up to 3 liters. Companies with the demonstrated
capability to provide and service such equipment must submit
a written substantive statement outling 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 solicitation
is available.
CITE: (W-202 SN098983)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,FROST POI
SOL N0010497RXA58
DUE 090497
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-3494, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 7H-6685-01-313-9706, SPEC NR TDP VER 001, Qty 16 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --This
is for an Indefinite Quantity Contract for a period of 3 years
with 2 option years. The projected maximum quantity will be
300 with an initial quantity of 16 each. Aquisition of this
item is governed by qualified products list (QPL) procedures.
See FAR Part 9 and DFARS Part 209., See Notes 9,22 (ACNSPCC0721038-074)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-202 SN099092)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 66--MULTI-PURPOSE STROKE/RASTER DISPLAY MONITORS
SOL N68335-97-R-0313-
DUE 082097
POC Ms. Dawn Chartier, Code 24213, (732) 323-2933.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Systems and Electronics, Incorporated (SEI) to procure
20 Multi-Purpose Stroke/Raster Display Monitors. The monitors
must meet the following requirements in a single display: Active
matrix Liquid Display (LCD) 10.4 inch diagonal minimum, maximum
weight 17 pounds, touch panel screen minimum 4096 X 4096 touch
points; 640 X 480, 256K colors minimum; dot size 0, maximum
0.33 mm; PC-104 expansion capability; viewing angle minimum
+ - 60 degrees vertical; 35 degrees right; 55 degrees left;
at least 150 foot-lambert brightness; keyboard emulation; touch
screen control of switching analog input displays; automatic
interlace and non-interlace display capability; PC VGA compatible
display; analog inputs presented real time with no data loss;
composite video input RS-170: 525 scan lines; RS-343A: 575,
626, 675, 729, 875 scan lines; NTSC video output; RGB video
output; stroke video input X, Y inputs-12.5 to + 12.5 volts;
Z input -1 to +5 volts; blanking input: TTL On/Off; VGA input
from host ATE control; serial number accessible through communications
interface. Delivery required within 6 months.As the designer,
developer and manufacturer of the monitor, SEI is the only
known company capable of making the necessary equipment within
the time required. The Government does not own data, drawings
or technical specifications for this equipment. All responsible
sources are encouraged to submit a proposal which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 24213, (732) 323-2933. No
solicitation package will be available. See Note(s): 22.
CITE: (I-202 SN099132)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--INERTIAL MEASUREMENT UNIT
SOL N00173-97-Q-0128
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Inertial Measurement Unit Litton Model LN200 or equal. Oral
request will not be accepted. See Numbered Note(s): 1.
CITE: (I-202 SN099135)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--CG INSTRUMENT
SOL N00174-97-Q-0493
DUE 080597
POC C. Anderson, Purchasing Agent, Code 1142C, fax (301) 743-6632
DESC: CG Instrument - Model SE8929A, Single Axis Weight and CG
Instrument. Includes: Basic Weight and CG Instrument (Explosion
Proof Version) Payload Mounting Fixture (Roller Vee Fixture
w/end Stop) Dummy Payload (Nominal 80 LB Calibration Weight)
IBM (or compatible) computer system (Operator Interface) System
includes: Computer, Color monitor, keyboard, Dot matrix printer.
Computer system is non-explosion proof. 25 foot interconnect
cables operator manual. Material will be shipped to: Receiving
Officer, Indian Head, MD 20640-5035. Source: Space Electronics
Inc., 81 Fuller Way, Berlin, CT 06037. Request for this solicitation
should be addressed to the attention of C. Anderson, Code 1142C,
fax (301) 743-6632.
CITE: (W-202 SN099179)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Natural Resources Conservation Service, 100 Centennial
Mall North, Room 152, Lincoln, NE 68508-3866
SUBJECT: 66--SET4B11 5" TOTAL STATIONS WITH STANDARD ACCESSORIES
SOL NRCS-2-NE-97
DUE 080897
POC Margaret Styles, Contracting Officer, 402/437-4045
DESC: The purpose of this modification is to extend the bid opening
date to August 8, 1997. NO OTHER CHANGES TO ORIGINAL SYNOPSIS.
CITE: (I-202 SN099241)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--PAN/TILT UNITS
SOL NT910-700117DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Telecommunication and Information Administration
(NTIA) is seeking to purchase twelve (12) pan/tilt units, 12
rack mountable controllers and 12 built-in heaters (if necessary)
for cold temperature operation in accordance with the following
specifications. Maximum operating voltage shall be 24 VDC.
The pan/tilt shall have a flat surface that is a minimum of
6 inches by 6 inches for mounting the payload. This surface
shall have a minimum of 0.5 inches of clearance on the bottom
side and infinite clearance on the top side for all angles
of rotation. This surface shall accommodate a minimum of 25
pounds of payload. The pan/tilt shall be designed for outdoor
use. This includes an operating temperature range of -20 degrees
F to +110 degrees F and appropriate sealing to prevent the
ingression of rain or snow. The enclosure shall be metal. The
pan/tilt shall not exceed dimensions of 18L x 18W x 18H inches
and the weight shall not exceed 40 lbs. Mating connectors shall
be provided for all connectors. The DC motors shall be protected
from damage when the pan/tilt reaches its extremes of pan and
tilt. The pan/tilt shall pan over a minimum of 380 degrees
with a user adjustable speed range of 1 to 10 degrees/second.
The pan/tilt surface shall tilt over a minimum of completely
horizontal to completely vertical when the entire unit is mounted
on a horizontal surface with a user adjustable speed range
of 0.5 to 3 degrees/second producing a minimum torque of 60
foot-pounds. The pan/tilt shall be mountable to a flat horizontal
surface. The pan/tilt shall have encoders to read the current
angles of pan and tilt. The following specifications apply
to the accompanying control unit. The control unit shall be
standard 19 inch rack mountable. The front face of the control
unit shall have controls for panning left and right, controls
for tilting up and down, continuously variable speed controls
for panning and tilting, a display showing the current pan
angle to the nearest degree or better, a display showing the
current tilt angle to the nearest degree or better, and a power
switch. The control unit shall be powered from 115 VAC and
shall provide up to 24 VDC to the pan/tilt unit. The control
unit shall have a metal enclosure. Interested sources proposing
to supply an equivalent system must submit a written qualification
statement clearly establishing capability to meet the above
requirements within 15 days from the date of this synopsis.
The qualification statements will be used to determine the
need for competitive bids. In the absence of other qualified
sources, it is the intent of the Government to negotiate a
sole source contract under the authority of 41 U.S.C. 253(c)(1)
with Quickset International, 3650 Woodhead Drive, Northbrook,
IL 60062 as this source is considered to be the only responsible
source and no other items will satisfy agency requirements.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-199 SN098634)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: 66--PLASTIC BALLOON WITH HUCH CLUTCH
SOL NRMGP10070661JW
DUE 073097
POC Jacqueline Wright (303) 497-5282 or FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Climate Monitoring and Diagnostic Laboratories (CMDL), is planning
on purchasing 50 ea. of 19K plastic balloon with huch clutch
with the following specifications: 1) The Balloons required
shall be made of linear, low density polyethylene (LLDPE) film,
0.25 mil. thick., 2) Nominal size 19,000 cubic feet., 3) Total
weight shall not exceed 7 lbs, 4) Shall be capable of ascent
rates such that an altitude of 33 km can be reached in no more
than 125 minutes (30%free lift)., 5) Shall be packaged with
a huch clutch located 12 (+1/2) feet from the top of the balloon.,
6) The huch clutch and wrappers containing the balloon shall
be of soft cloth to prevent damage in handling the balloon
at the Antarctic winter temperatures., 7) Inflation through
top fitting of balloon; and 10 ea. of 19K plastic balloon with
special valve for frost-point hygrometer with the following
specifications: 1) The balloons required shall be made of LLDPE
film, 0.35 mil. thick., 2) Nominal size 19,000 cubic feet.,
3) Total weight shall not exceed 8 lbs., 4) Shall be capable
of carrying a payload of 8 lbs to an altitude of 28 km when
filled with helium gas (30%freelift)., 5) Shall be capable
of ascent rates such that an altitude of 28 km can be reached
in no more than 115 minutes., 6) Shall be packaged with a huch
clutch located 15(+1/2) feet from the apex of the balloon.,
7) Shall contain a special valve down device 24 ft from the
apex of the balloon. The opening shall be taped all the way
around in an elliptical shape with the area of the opening
approximately equal to a circle of 24 inch diameter. Valve
opening is ellipse-major axis 30", minor axis 18"., 8) Valve
openers to be supplied by NOAA/CMDL., 9) Envelope 12" wide
X 16" long, layflat construction, 12" below valve opening.,
10) The huch clutch and wrappers containing the balloon shall
be soft cloth to prevent damage in handling the balloon at
Antarctic winter temperatures., 11) Inflation through top fitting
of balloon., 12) Balloon vented at the bottom. *No RFQ is available;
however, interested sources may respond by submitting documentation
that clearly demonstrates the capability to meet this requirement.
Responses must reference Synopsis No. NRMGP100700661. This
announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000). Responses
must be received by July 30, 1997. In the absence of other
qualified sources, it is the intent to award a sole source
procurement to Raven Industries, Sioux Falls, SD 57117.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-202 SN099102)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CARBON DIOXIDE (CO2) BULK
SOL N00244-97-Q-9570
DUE 081897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-9570. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 6830 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following items: (1) 700,000 lbs.
of Carbon Dioxide (CO2) The C02 must be 99.99% pure, Type 2,
Grade RED-BE-101, Material will be delivered on an "as needed
basis" during the period of October 1, 1997 through September
30, 1998. The storage tanks capacity at the facility is 35,600
lbs. Deliveries shall be made between the hours of 0700-1300.
Weight ticket verification is required. Material Safety Data
Sheet (MSDS) is required. Inspection and acceptance of material
will be done by the Naval Aviation Depot Administrator. The
following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference and will be
provided by the Contracting Officer upon request. FAR 52.212-1
Instructions to Offerors -- Commercial Items (Oct. 1995); FAR
52.212-3 Offeror Representations and certifications -- Commercial
items (Jan 1997), FAR 52.212-4 Contract Terms and Conditions
-- Commercial items (May 1997); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive orders
-- Commercial Items (Aug. 1996); FAR 52.222-35 Affirmation
Action for Special Disabled & Vietnam ERA Veterans; FAR 52.222-26
Equal Opportunity; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans & Veterans of the Vietnam ERA; FAR 52.211-5 New Material;
FAR 52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public
Contracts; FAR 52.232-1 Payments; FAR 52.233-1 Disputes; FAR
52.233-3 Protests After Award; DFAR 252.212-7001 Contract Terms
and Conditions Required to Implement Statues or Executive orders
applicable to Defense Acquisitions of Commercial Items; DFAR
252.225-7001 Buy American Act and Balance of Payments Program;
FAR 52.223-3 Hazardous Material Identification and Material
Safety Data; DFAR 252.223-7001, Hazardous Warning Labels Inquiries
may be faxed to the Contracting Officer, Joan Balazs @ (619)
532-1088 or 1089. No phone calls please****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Fleet and Industrial Supply Center
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN098750)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--DESICCANT, ACTIVATED.
SOL SP0450-97-Q-N949
DUE 082997
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Flora Clark/DSCR-JDPC/AC423/804-27 9-6347
OR 6008. phone # 804-279-4911 for information O nly.
DESC: PR-NO: YPG97174001076 NSN 6850-00-292-9717, desiccant,
activated aluminum oxide 249 -Dr tentative destination Jamaica,
NY delivery 60 days ARO see NOTES 9, 22, FMS requirement sole
source unrestricted ABVM will apply at time of award for price
past performance and other factors. This solicitation will
be made in writing. anticipated award date is Sep 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098839)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--TETRAFLUOROETHANE, R-134A
SOL SP0450-97-Q-M697
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, ma Ry Whitton, AJ940,804-279-5396
and contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97169000527 NSN 6830-01-370-8756, tetrafluoroethane,
r-134a, IAW VSTD NR ARI standard 700-93 basic DTD 94 Apr 01,
type number 134A. Tech data package availability: 171 -CY Del
to Richmond VA 23297 Del 105 DARO. NOTE 9. specifications,
plans or drawings relating to th E procurement described are
not available and cannot be furnished by the Gov't. unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. NOTE 22. NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN098881)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 9D5 MULTI-PLACE UNDERWATER EGRESS TRAINER
BLOCK UPGRADE OF SEVEN TRAINING DEVICES
SOL N61339-97-R-0034
DUE 073197
POC Mary Lu Valentine, 407-380-4155/Contracting Officer, Ronald
Dillon, 407-380-8385
DESC: THIS IS A MODIFICATION TO THE COMBINED SYNOPSIS/SOLICITATION
DATED 08 JULY 1997 FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBPART 12.6 OF THE FEDERAL ACQUISITION
REGULATION (FAR), SOLICITATION NUMBER N61339-97-R-0034 ISSUED
AS A REQUEST FOR PROPOSALS (RFP). LOT I WILL INCLUDE CONTRACT
LINE ITEM NUMBER, CLIN 0001 (MODIFICATION KITS) AND WILL CONSIST
OF: CLIN 0001AA, ONE EACH, FABRICATE, INSTALL, AND TEST PROTOTYPE
SEAT MODIFICATION KIT (STROKING SEAT, HEELS, WINDOW RELEASE
MECHANISMS, AND PLATFORM) IN DEVICE 9D5A AT NAS PENSACOLA,
FL., TOTAL COST $_____. CLIN 0001AB, ONE LOT, DELIVER SEAT
PEDESTALS FOR DEVICE 9D5A AT NAS MIRAMAR, CA. TOTAL COST $_____.
CLIN 0001AC, ONE LOT, DELIVER SWIVEL SEAT MODIFICATION FOR
DEVICES 9D5A AT NAS MIRAMAR, CA AND PENSACOLA, FL. TOTAL COST
$_____. CLIN 0001AD, THREE EACH, DELIVER MODIFICATION KITS
(STROKING SEAT, HEELS, WINDOW RELEASE MECHANISMS, AND PLATFORM)
FOR DEVICE 9D5A AT NAS MIRAMAR, CA, AND DEVICES 9D5B AT NAS
EL TORO AND LEMOORE, CA. UNIT PRICE $_____; TOTAL COST $_____.
ALSO INCLUDED IS CLIN 0002, TECHNICAL DATA, TOTAL COST $_____.
LOT II, CLINS 0003 (MODIFICATION KITS) WILL BE AN OPTION FOR
THREE ADDITIONAL MODIFICATION KITS (SWIVEL SEAT, STROKING SEAT,
HEELS, WINDOW RELEASE MECHANISMS, AND PLATFORM) FOR DEVICES
9D5A AT NAS NORFOLK, VA, CHERRY POINT, NC, AND JACKSONVILLE,
FL, UNIT PRICE $_____; TOTAL COST $_____. CLIN 0004, TECHNICAL
DATA, TOTAL COST $_____. THE GOVERNMENT RESERVES THE RIGHT
TO EXERCISE LOT II OPTION FOR ANY OR ALL THE ITEMS SET FORTH
ABOVE 12 MONTHS AFTER CONTRACT AWARD. DELIVERY OF ALL ITEMS
SHALL BE FOB DESTINATION. UPON REQUEST, A SITE VISIT WILL BE
MADE AVAILABLE. RESPONSES TO THIS RFP IS EXTENDED TO AND MUST
BE RECEIVED BY 07 August 1997 AT 4:00 P.M. EASTERN STANDARD
TIME AT THE NAVAL AIR WARFARE CENTER, 12350 RESEARCH PARKWAY,
ORLANDO, FLORIDA 32826-3224. POC IS MARY LU VALENTINE (407)
380-4155 FOR INFORMATION REGARDING THIS SOLICITATION. ALL INQUIRIES
AND CONCERNS MUST BE ADDRESSED IN WRITING. REFERENCE SOURCES
SOUGHT SYNOPSIS OF 22 APRIL 1997 AND SYNOPSIS/SOLICITATION
DATED 08 JULY 1997 FOR FURTHER DETAILS. CONTRACTORS ARE ENCOURAGED
TO REVIEW THE CBD FROM TIME TO TIME TO OBTAIN THE MOST CURRENT
INFORMATION AVAILABLE, SUCH AS AMENDMENTS TO THIS SYNOPSIS/SOLICITATION.
SIC CODE IS 3699 (750 employees). THIS WILL BE A FIRM FIXED
PRICE REQUIREMENT (FFP). QUESTIONS SHOULD BE REFERRED TO MARY
LOU VALENTINE AT (407) 380-4155. THE ORIGINAL COMBINED SYNOPSIS/SOLICITATION
DATED 08 JULY 1997 AND THIS MODIFICATION (AND ANY FUTURE MODIFICATIONS)
TO THE SYNOPSIS/SOLICITATION WILL BE POSTED ON THE NAWCTSD
WORLD WIDE WEBSITE WHICH IS AS FOLLOWS: HTTP: WWW.NTSC.NAVY.MIL
CITE: (W-202 SN099315)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--VARIOUS ITEMS TO SUPPORT THE 25 TON CRANE
SOL N/A
POC Arlin N. Mathews, Purchasing Agent, Code 891-1, (912)439-6761
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
DESC: NSN 7021-01-384-4791, P/N HD-006-A-2-2, CAGE 0ENJ2, 16
each, FOB Origin; NSN 5962-01-382-0170, P/N HY002A1E, CAGE
0ENJ2, 9 each, FOB Origin. Delivery to be 90 days after receipt
of order. No technical data is available. Award is anticipated
to Hydro Electronic Devices Corp. All responsible sources may
submit an offer. Such proposals must be supported by information
to enable the Government to evaluate an offeror's capability
to provide this item without Government provided technical
information. Exception to Note: 30 days in lieu of 45 days.
See Numbered Note(s): 22.
CITE: (I-199 SN098697)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--SUBSCRIPTIONS TO TRANSITION ANALYSIS OF COMPONENT
TECHNOLOGY
SOL F1965097T4835
DUE 073097
POC Patricia A. Falcione-Perez, 617-377-4680; James McKenna,
Contracting Officer, 617-377-2579.
DESC: Operational Contracting intends to award a sole source
contract to TACTech, Inc. Currently Hanscom AFB acquisition
program offices and their prime contractors have responsibility
of evaluating their systems for Diminishing Manufacturing Sources
and Material Shortages (DMSMS). This evaluation requires data
from various sources such as Government and Industry Data Exchange
Program (GIDEP), Management of Microcircuits (MOM), Electronic
Component Obsolescence of Microcircuits (ECOM), Information
Handling Services (IHS) and TACTech. The purpose of this information
service subscription is to provide the following features.
1) Provide REAL-TIME library updates as to changing availability
in microcircuits, diodes, and transistors. Available information
includes functionality; quality; packaging; cages codes; and
vendor sales offices. 2) Provide life-cycle projections that
predict how long specific active devices will remain in production.
3) Provide a support assessment that includes active sourcing
support, life cycle projection, and will convert military specification
devices to the commercial equivalent parts. 4) Provide an automated
monitoring system that provides daily alert notices that reflect
any and all microcircuit and semiconductor device source changes
and automatically relates the alert notice to equipment impact.
This data base must be accessible on an IBM or Compatible Personal
Computer with a hard disk drive and color monitor; a 2400 BAUD
or 9600 BAUD V.32 modem or via Internet. Despite the Air Force's
intent to solicit only TACTech, Inc. any firm that believes
it can meet the above requirements should respond to the above
address in writing within fifteen (15) days of this notice.
Responders should indicate whether they qualify as a small
or small disadvantaged business. See Numbered Note(s): 22.
CITE: (I-199 SN098726)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 70--EQUATION SHELL SOFTWARE MODIFICATION
SOL DTFH61-97-Q-00164
DUE 080597
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Iron Mountain Systems to modify existing
unique and proprietary software called "Equation Shell Software"
developed for FHWA. This is a Simplified Acquisition. Anticipated
award date is 08/05/97.
CITE: (W-202 SN099007)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL dca200-98-m-0032
DUE 080597
POC Contract Specialist Dwayne Severs, 618-256-9703, Contracting
Officer Arthur
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Cabletron Systems,
Inc, 35 Industrial Way, Rochester, NH 03867, for the acquisition
of software maintenance for the following proprietary products:
Spectrum Solaris OS. This software product is currently installed
on equipment located at the DMCs in Ogden, UT. 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. Point of contact
for this action is Dwayne Severs, 618-256-9703. Datafax requests
to 618-256-9592 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-202 SN099052)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE SUPPORT/UPGRADES
SOL DMCUMY97MP0098A
DUE 080597
POC Contract Specialist Dwayne Severs, 618-256-9703, Contracting
Officer Arthur Kruse
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Oracle Corporation,
Support Sales and Marketing, 20 Davis Drive, Belmont CA 94002,
for the acquisition of software maintenance for the following
proprietary products: EC/EDI Workload. This software product
is currently installed on equipment located at the DMCs in
Ogden, UT. Period of performance for the maintenance is Date
of award 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. Point of contact for this
action is Dwayne Severs, 618-256-9703. Datafax requests to
618-256-9592 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-202 SN099056)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 70--HRX IMAGING SYSTEMS
SOL F4163697TE641
DUE 080797
POC Anthony W. Schlicher (210)-671-1764 Fax # (210)-671-5064
DESC: 1.The minimum salient characteristics for the Ophthalmology
Digital Imaging Systems are as follows: a.The system must be
furnished with a 1 gigabyte (GB) Jaz Drive Archiving Systems.
This system shall provide lossless image compression for archiving
and tele-imaging which can be accomplished during a session
or as needed.b. The systems must include a minimum 133 MHz
Pentium computer, with a minimum of 32 MB RAM, 2.1 GB hard
drive, 1.44 MB (3.5") Floppy Drive, two 20 inch high resolution
color image monitors with 1280 x 1024 Digital Frame Grabber
and image display board (allowing exquisite resolution and
digital imagery processing required for precise diagnosis),
and UPS battery back-up system.c. The system must provide for
a minimum of file conversion formats including: TIP, JPEG,
PCX, BMP d. The system must allow for a minimum of one frame
per second image capture capability direct to the computer
hard drive.e. The system must be furnished with automatic pre-
and post-treatment overlay software thus giving immediate assessment
of the accuracy or eye laser treatment.f. The system must have
True WINDOWS Application with full functionality capable of
the following: 1) Review an angiogram while capturing another.2)
Continue system use while printing in the background.3) Interface
with existing networks.4) Tile multiple procedures.5) Multiple
software drivers for printers and slide generation devices.
6) Ability to exchange data with existing other WINDOWS programs.g.
The system must be provided with the following: 1) Network
Ready Ethernet Card.2) Definable Macros.3) 33.6 modem.4) Ability
to upgrade to high capacity storage devices for instant access
to images.5) Ability to upgrade to 640 resolutions color imaging.6)
Kodak 1.4 MegaPlus digital CCD Camera and Control Unit.7) CCD
Chip resolution 1340 x 1037 pixels for high resolution image
capture.8) Eyepiece viewing with automatic ICG exciter filter
insertion.9) Full field of view when interface to fundus camera
(50 degree, 35 degree, and 20 degree), performs to specification
of fundus camera.10) Optical interface for Topcon TRC-50X fundus
camera to allow digital fluorecein angiography on a single
camera.11) Tektronix Phaser 450 color digital printer. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this solicitation. Specifically,
the following cited clauses are incorporated in this solicitation
by reference: FAR 52232-33, Mandatory Information for Electronic
Funds Transfer Payment; FAR 52.222-26, Equal Opportunity; 52.222-37,
Employment Reports on Special Disabled Veterans of the Vietnam
Era; 52.222-41, Offerors must include with their offers a completed
copy of the provisions at FAR 52.212-3 Offerors Representation
and Certification-Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items apply. Award
will be evaluated In Accordance With FAR 52.212-2 Evaluation-Commercial
Items. Award will be based on the lowest priced technically
acceptable offer from a responsible contractor in accordance
with FAR 9.104-1 and past performance. Or equal products will
be evaluated if submitted with salient characteristics and
descriptive literature. Proposals may be submitted in writing
or faxed to the point of contact indicated above. The fax number
is (210)671-5064. Quotes are required no later than 7 Aug 97.
Award will be made on or about 8 Aug 97. Offeror must include
price and REFERENCES - A list of references with name and telephone
number of similar complexity of work performed. All responsible
sources may submit an offer which if timely received will be
considered by this agency,
EMAILADD: schlicha@lakgate1.af.mil
EMAILDESC:
CITE: (W-202 SN099065)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 70--HRX IMAGING SYSTEMS
SOL F4163697TE641
DUE 080797
POC Anthony W. Schlicher (210)-671-1764 Fax # (210)-671-5064
DESC: 1.The minimum salient characteristics for the Ophthalmology
Digital Imaging Systems are as follows: a.The system must be
furnished with a 1 gigabyte (GB) Jaz Drive Archiving Systems.
This system shall provide lossless image compression for archiving
and tele-imaging which can be accomplished during a session
or as needed.b. The systems must include a minimum 133 MHz
Pentium computer, with a minimum of 32 MB RAM, 2.1 GB hard
drive, 1.44 MB (3.5") Floppy Drive, two 20 inch high resolution
color image monitors with 1280 x 1024 Digital Frame Grabber
and image display board (allowing exquisite resolution and
digital imagery processing required for precise diagnosis),
and UPS battery back-up system.c. The system must provide for
a minimum of file conversion formats including: TIP, JPEG,
PCX, BMP d. The system must allow for a minimum of one frame
per second image capture capability direct to the computer
hard drive.e. The system must be furnished with automatic pre-
and post-treatment overlay software thus giving immediate assessment
of the accuracy or eye laser treatment.f. The system must have
True WINDOWS Application with full functionality capable of
the following: 1) Review an angiogram while capturing another.2)
Continue system use while printing in the background.3) Interface
with existing networks.4) Tile multiple procedures.5) Multiple
software drivers for printers and slide generation devices.
6) Ability to exchange data with existing other WINDOWS programs.g.
The system must be provided with the following: 1) Network
Ready Ethernet Card.2) Definable Macros.3) 33.6 modem.4) Ability
to upgrade to high capacity storage devices for instant access
to images.5) Ability to upgrade to 640 resolutions color imaging.6)
Kodak 1.4 MegaPlus digital CCD Camera and Control Unit.7) CCD
Chip resolution 1340 x 1037 pixels for high resolution image
capture.8) Eyepiece viewing with automatic ICG exciter filter
insertion.9) Full field of view when interface to fundus camera
(50 degree, 35 degree, and 20 degree), performs to specification
of fundus camera.10) Optical interface for Topcon TRC-50X fundus
camera to allow digital fluorecein angiography on a single
camera.11) Tektronix Phaser 450 color digital printer. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this solicitation. Specifically,
the following cited clauses are incorporated in this solicitation
by reference: FAR 52232-33, Mandatory Information for Electronic
Funds Transfer Payment; FAR 52.222-26, Equal Opportunity; 52.222-37,
Employment Reports on Special Disabled Veterans of the Vietnam
Era; 52.222-41, Offerors must include with their offers a completed
copy of the provisions at FAR 52.212-3 Offerors Representation
and Certification-Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items apply. Award
will be evaluated In Accordance With FAR 52.212-2 Evaluation-Commercial
Items. Award will be based on the lowest priced technically
acceptable offer from a responsible contractor in accordance
with FAR 9.104-1 and past performance. Or equal products will
be evaluated if submitted with salient characteristics and
descriptive literature. Proposals may be submitted in writing
or faxed to the point of contact indicated above. The fax number
is (210)671-5064. Quotes are required no later than 7 Aug 97.
Award will be made on or about 8 Aug 97. Offeror must include
price and REFERENCES - A list of references with name and telephone
number of similar complexity of work performed. All responsible
sources may submit an offer which if timely received will be
considered by this agency,
CITE: (W-202 SN099066)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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 (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 70--ADP SERVICES AND SUPPLIES
SOL CS-I-97-011
DUE 081297
POC Patricia Startzman Cont. Spec 317-298-1180 ext 1120
DESC: This is a modification to the SOURCES SOUGHT market survey
to identify potential sources only. This synopsis is published
pursuant to Federal Acquisition Regulation Subpart 5.205. Any
formal solicitation will be announced separately. This synopsis
is for planning purposes only and is not to be construed as
a commitment by the Government, nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation.
The U.S. Customs Service is seeking to identify the latest
technology and sources available to write/adapt software for
revenue reporting from approximately 130 locations through
the 50 States and territories. The software will interface
with a LAN system. The software is to be compatible with a
PC Cash Register "set." The set can consists of the following
components: Personnel Computer (hard drive and monitor), keyboard
with two track magnetic strips with a wand, printer, cash drawer,
slip receipt journal printer, and a check reader. Sources are
sought who have the expertise give consultation on best procedures
for ADP procedures and who can also can write/adapt revenue
reporting software, purchase compatible equipment, install
approximately 2 - 350 computer sets, and train U.S. Customs
personnel to efficiently utilize software and equipment to
report software. Sources will also be asked to provide software
support and equipment maintenance to locations for approximately
six months after site installation. Demonstration of present
software/equipment/services utilized by Customs will be held
at a sources sought conference at U.S. Customs Service, Field
Procurement Services Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278 on August 12th, 1997 at 9:00 A.M. Sources are invited
to provide brochures/catalogs of their services/products available
to the public/ All products and services must be commercially
available at the time of this synopsis is published. Only technical
literature and related information on currently available and
marketed software that specifically addresses the agency needs
should be provided. Please write to Patricia Startzman at the
above address to reserve a seat at the conference. Please respond
by August 5th, 3:30 PM, CET. Direct any questions to Ms. Startzman
at 317-298-1180 ext 1120. If unable to attend, techical brochure/catalogs
can be sent to the above address by August 12th for evaluation
for market research purposes.
CITE: (I-202 SN099107)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 70--MULTI-PURPOSE STROKE/RASTER DISPLAY MONITORS
SOL N68335-97-R-0313-
DUE 082097
POC Ms. Dawn Chartier, Code 24213, (732) 323-2933.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Systems and Electronics, Incorporated (SEI) to procure
20 Multi-Purpose Stroke/Raster Display Monitors. The monitors
must meet the following requirements in a single display: Active
matrix Liquid Display (LCD) 10.4 inch diagonal minimum, maximum
weight 17 pounds, touch panel screen minimum 4096 X 4096 touch
points; 640 X 480, 256K colors minimum; dot size 0, maximum
0.33 mm; PC-104 expansion capability; viewing angle minimum
+ - 60 degrees vertical; 35 degrees right; 55 degrees left;
at least 150 foot-lambert brightness; keyboard emulation; touch
screen control of switching analog input displays; automatic
interlace and non-interlace display capability; PC VGA compatible
display; analog inputs presented real time with no data loss;
composite video input RS-170: 525 scan lines; RS-343A: 575,
626, 675, 729, 875 scan lines; NTSC video output; RGB video
output; stroke video input X, Y inputs-12.5 to + 12.5 volts;
Z input -1 to +5 volts; blanking input: TTL On/Off; VGA input
from host ATE control; serial number accessible through communications
interface. Delivery required within 6 months.As the designer,
developer and manufacturer of the monitor, SEI is the only
known company capable of making the necessary equipment within
the time required. The Government does not own data, drawings
or technical specifications for this equipment. All responsible
sources are encouraged to submit a proposal which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
P.O.C. is Ms. Dawn Chartier, Code 24213, (732) 323-2933. No
solicitation package will be available. See Note(s): 22.
CITE: (I-202 SN099133)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--ADP SUPPLIES
SOL N00140-97-Q-3152
DUE 080497
POC Point of Contact - Frank Sorochen, Contract Specialist, 215-697-9634,
Contracting Officer, J. J. Swizewski 215-697-9634
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
intends to procure, using other than full and open competition
pursuant to 10 USC 2304(c)(1), six (6) DISCOURSE ELECTRONIC
CLASSROOM systems, inclusive of: teacher server software license,
student terminal software license, multiplexor card, controller
unit, dual channel VGA, 4-port concentrator, studycom cabling,
studycom LP-4, studycom LP-5, infrared transceiver, student
infrared transmitter, discourse storage cart and installation
for Fort Benning Schools, Georgia. Discourse Technologies,
Inc. of Milwaukee, WI is the only contractor able to provide
real-time, full-text student response with simultaneous teacher
monitoring, evaluation and feedback. All responsible sources
may submit concise documentation as to their ability to supply
the required supplies as well as financial and technical information
which shall be considered by FISC Norfolk Detachment Philadelphia.
If no affirmative written responses advantageous to the Navy
are received within fifteen (15) calendar days after publication
of this notice, a request for quotation will be issued to Discourse
Technologies, Inc. of Milwaukee, WI. Note, no contract award
will be made on the basis of information received to this notice.
Further, the Navy will not pay for any information provided.
Any responses to this synopsis should be sent to the attention
of Mr. Frank Sorochen, Code 02P22X, and reference solicitation
N00140-97-Q-3152.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-202 SN099152)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE FOR ACTION REQUEST SYSTEM
SOL DCA200-98-M-0091
DUE 080697
POC Contract Specialist Dwayne Severs, 618-256-9703, Contracting
Officer, Arthur Kruse
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS41)
intends to issue a sole source contract to , for the acquisition
of software maintenance for the following proprietary products:
AR System. This software product is currently installed on
equipment located at the DMCs in Dayton, Wright-Patterson,
OH. 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. Point of contact for this action is Dwayne Severs,
618-256-9703. Datafax requests to 618-256-9592 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-202 SN099175)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SUPPORT/UPGRADES FOR EC/EDI ORACLE NSO LICENSES
SOL DCA200-98-M-0051
DUE 080697
POC Contract Specialist Dwayne Severs, 618-256-9703, Contracting
Officer, Arthur Kruse
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS41)
intends to issue a sole source contract to Oracle Corporation,
Support Sales and Marketing, 20 Davis Drive, Belmont, CA 94002,
for the acquisition of software maintenance for the following
proprietary products: EC/EDI Oracle NSO Licenses. This software
product is currently installed on equipment located at the
DMCs in Ogden, Hill AFB, UT. 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. Point of contact for this
action is Dwayne Severs, 618-256-9703. Datafax requests to
618-256-9592 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-202 SN099178)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 70--UPGRADE PACKAGE TO MODIFY THE CC1 IMAGE PROCESSOR
SOL RFQ 19-104
POC Contact Rosa Lee, Purchasing Agent, 202/874-2318.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order on a sole source basis to CC1 Inc. for a viewpoint
upgrade package to modify the cc1 image processor for press
601, also includes the automatic streak detection software
and the installation and training visit. All responsible sources
who can provide the above requirements shall submit written
quotations within fifteen (15) days after this notice appears
in the Commerce Business Daily and must be technically acceptable
to the government. All quotations shall include price; FOB
point; delivery date; and business size. Requests for RFQ 19-104
must be submitted in writing or facsimile to (202) 874-3135.
All request must include the firm's size status (i.e., Large,
Small, Minority, or Women-Owned). A purchase order will be
awarded on the basis of technical factors and price soon after
the quotations are received. This procurement is 100% set-aside
for small business concerns. See Numbered Note(s) 1.
CITE: (I-202 SN099220)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ADP SOFTWARE W/MAINTENANCE
SOL DEA-97-R-0035
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a brand name combined synopsis/solicitation for
Commercial items prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is DEA-97-R-0035 and
the synopsis/solicitation is issued as a Request for Quotations
(RFQ). The synopsis/solicitation document and incorporated
provisions and clauses are those in effect through the FAR
Circular 90-46. The standard industrial classification code
(SIC) is 7372 and the small business size is $18 Million. The
Drug Enforcement Administration (DEA) wishes to procure the
following four (4) line items: CLIN 0001 - Search 97 per user
server license, quantity 1000, each; CLIN 0002 - Search 97
per user server license subscription/maintenance service, quantity
250 each to include Search 97 information server (unlimited
cpu's), Search 97 spider (index) 25 sites), Search 97 developer
tool kit, Search 97 Developer tool kit server run time, quantity
3, Search 97 Agent Server with 3000 profiles and Search 97
Personal for the web Quantity 1000; clin 0003 - Agent server
to per user server license Quantity 1000 each and clin 0004
- Agent server Subscription/maintenance service, quantity 250
each. Base period: September 1, 1997 through August 31, 1998
CLIN 0002 Search 97 per user server license subscription/maintenance
12 Months and CLIN 0004 Agent server subscription/maintenance
service 12 months each Option period I September 1, 1998 through
August 31, 1999 Search 97 per Clin 1002 user server license
subscription/maintenance 12 months each and CLIN 1004 Agent
server subscription/maintenance service 12 Months each. Option
period II - September 1, 1999 through August 31, 2000 CLIN
2002 Search 97 per user server license subscription/maintenance
12 Months each and CLIN 2004 Agent server subscription/maintenance
Service 12 months each. Annual subscription/maintenance will
be based on estimate of actual usage for the 250 users of CLIN
0002 and CLIN 0004 for base period, Option period I and Option
period II. Delivery of all items is required 30 days after
award and delivered FOB Destination to: DEA 2401 Jefferson
Davis Highway, Alexandria , Va 22301. Acceptance shall be made
at destination, Attn: SIP. The following FAR provisions and
clauses apply to this combined synopsis/solicitation are incorporated
by reference: FAR provision 52.212-1, "Instructions to Offerors
- Commercial items" applies to this acquisition. FAR provision
52.212-2, "Evaluation - Commercial items" does not apply. FAR
provision 52.212-3, "Offeror Representations and Certifications"
applies to this acquisition. FAR provision 52.212.4, "Contract
terms and conditions - Commercial Items" applies to this acquisition.
FAR provision 52.212.5, "Contract terms and conditions required
to implement statutes or executive orders-Commercial items"
applies to this acquisition and the following additional clauses
within are applicable to this acquisition: 52.204-3 Taxpayer
Identification; 52.204-6, "Contractor Identification Number-Data
Universal Numbering systems(DUNS), Contractor tax identification
number (TIN); 52.217-9, "Option to extend the terms of the
contract" Offerors are to complete and deliver his/her quotes
to the Drug Enforcement Administration, Attn: LaNorma Huggins-Hopes,
Telephone number(202)307-7825, 700 Army Navy Drive, Arlington,
VA 22202 by 5:00 pm, August 8, 1997. Quotes will also be accepted
by Facsimile (202) 307-7844.
CITE: (I-202 SN099228)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ADP SOFTWARE
SOL N00178-97-Q-0067
DUE 080597
POC Myrtis Josey 540-653-4704 Roberta Moss 540-653-4304
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA intends to award on a sole source basis a contract
to Performance Support Systems for a permanent unlimited usage
license of the 20/20 Insight Software. This software will be
used to support multi-rater feedback as an integral part of
the Personnel Demonstration Project. The requirement includes
the following: full flexibility for local customizing of questions,
scales, and report formats; ability to also use instruments
to support other survey uses such as needs assessments, orgainizational
climate surveys, customer surveys, peer feedback, etc.; ability
to provide anonymous comments to clarify the rating on each
question; support for development planning based on assessment
results; ability to roll up results across organizational levels;
support for comparison of results between administrations (i.e.
to track improvements over time); fully automated process for
administration, scoring and reporting; simple to load and administer/good
system documentation; technical support available without additional
annual costs; and reasonable per assessment costs and long-term
system costs, including upgrades. Award is to be made utilizing
Simplified Acquisition Procedures. THE GOVERNMENT WILL NOT
ISSUE A WRITTEN SOLICITATION DUE TO THE FACT THAT ALL INFORMATION
IS STATED HEREIN. All responsible sources will be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA. Any responses to the above solicitation must be in writing
or faxed to the address/fax number listed below. Fax number
is 540-653-2958 Attn: Myrtis Josey, Code SD18. Items shall
be shipped FOB DESTINATION to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448-5100. Closing date for
quotes is 5 August 1997. Anticipate award by 8 August 1997
with delivery by 15 August 1997.
EMAILADD: mjosey@nswc.navy.mil
EMAILDESC:
CITE: (W-202 SN099274)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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 DRUM SCANNER
DUE 080697
POC POC: Amanda Taylor, Contract Specialist, (703) 607-4601 or
Contracting Officer, George Robertson. (703)607-4603
DESC: The Defense Information Systems Agency intends to issue
a combined synopsis/request for quotation for a commercial
item prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in the notice. The SIC code is 3577 and the industry size standard
is 1,000. This announcement constitutes the only Request for
Quotation; Responses to the Request for Quotation are being
requested and a written solicitation will NOT be issued. The
Request for Quotation number is DCA100-97-Q-0159. The Request
for Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
(or latest). The procurement is as follows: Drum Scanner with
scan resolution from 50 to 11000 Dots Per Inch (DPI) with drum
size no smaller than 8.75" X 12". The provision at FAR, 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition.
Offerors must also include a complete copy of the provision
at FAR, 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR, 212-4, Contract Terms and Conditions-Commercial
Items; and FAR, 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
(b)(1) through (16), and (c)(1) through (5) also apply to this
acquisition and must be included in the offer. No verbal responses
for this Request for Quotation will be accepted. All responses
to this Request for Quotation must be in writing and must reference
the quotation number in this notice. Fax responses to (703)
607-4611, or mail responses to Defense Information Systems
Agency, DITCO-NCR/DTN4, Attn: Amanda Taylor, 701 South Courthouse
Road, Arlington, VA 22204-2199 by 12:00 p.m. (EST), 06 August
1997.
CITE: (W-202 SN099296)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 70--RENEW LICENSE AND SUPPORT MAINTENANCE FOR S-390
PROPRIETARY SOFTWARE PRODUCTS
SOL DE-AC01-97EI29419
DUE 082897
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 David
Tyma, Contracting Officer, 202/426-0130
DESC: The U.S. Department of Energy intends to award a sole source
contract to SAS Institute, Inc. for renewal of existing license
agreement and support maintenace for the following proprietary
software: (a) Base Statistical Analysis System (SAS) computer
software; (b) SASGRAPH computer software; (c) SAS ECONOMETRIC
and TIME SERIES (SAS/ETS) computer software; (d) SAS FULL SCREEN
PROCESSOR (SAS/FSP) computer software; (e) SAS OPERATIONS RESEARCH
(SAS/OR) computer software; (f) SAS AUTOMATED FACILITY (SAS/AF)
computer software; (g) SYSTEM 2000 Data Base Management System
computer software; (h) SAS/ACCESS for ADABAS computer software;
(i) SAS/STAT computer software; (j) SAS/Connect computer software;
(k) SAS/Calc computer software; (l) SAS/C Compiler computer
software; and (m) SAS/CPE Starter Set for computer software.
The renewal period is one year, commending October 1, 1997
through September 30, 1998. This is a notice of intent and
not a request for proposal. If your company believes that they
can perform these services, they can forward a capability statement
to the address in this notice, including prices. All submissions
must be received within thirty (30) days of the publication
date of this synopsis. A determination by the Government not
to compete this acquisition based upon responses to this notice
is solely the discretion of the Government. See Note(s): 22.
CITE: (I-202 SN099307)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: naval air warfare center aircraft division, contracts
dept.
SUBJECT: 70--COMBAT SURVIVOR EVADER LOCATOR (CSEL)
SOL N68335-97-RFI-713
DUE 081097
POC Barbara Petrzilka Contract Specialist Code 213BP, (732) 323-2067.
DESC: This is a Request for Information Only. There is no solicitation
package available. The Naval Air Warfare Center Aircraft Division,
Lakehurst, is requesting information from industry regarding
options for purchasing laptop computers for use in supporting
CSEL planning operations. Personal Computers: Functional requirements
for the CSEL planning computer includes as a minimum: IBM Compatible
Pentium PC runninggreater than 100 MZ; 32 MB RAM; 2 RS-232
Comm Ports; 1 Parallel Port; 3.5 Floppy Drive; CD-ROM; Standard
Keyboard; 1.2 GB or greater Hard Drive; Windows 95 or NT operating
system. The computers must meet the following additional requirements:
Power- The input power for the computer should be 100 to 240
VAC at 50-60 Hz; Temperature- The operating temperature range
should be 0 degrees C to +50 degrees C. Temperature/Humidity-
5% to 95%, non-condensing; Dust- 10.5 grams per cubic cm @
1750 FPM; Rain- 2"/hour with 20MPH wind: Functional Shock-
A peak shock of 30 Gs with duration of no greater than 11 ms;
Floppy and Hard Drives not operational. It is requested that
information be submitted no later than 10 August 1997 to Ms.
Barbara Petrzilka, Naval Air Warfare Center Aircraft Division
(Code 213000B129-2), Highway 547, Lakehurst, NJ 08733-5082,
who may be reached at (732) 323-2067. Respondents are notified
that a formal solicitation may not necessarily result from
this RFI. Any comments provided may or may not be included
in a formal solicitation. The Government will not pay for any
information received in response to this RFI, nor will the
Government compensate any respondent for any cost incurred
in developing the information provided to the Government. The
Government will not release any information marked with a Proprietary
legend, received in response to this RFI, to any firm, agencies,
or individuals outside the Government without written permission
in accordance with the legend.
CITE: (I-202 SN099134)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 71--PUSH BACK AND FLOW RACKS
SOL M6700197Q0025
DUE 090597
POC Contact Contract Specialist, Joyce Bays, 910-451-3016
DESC: Push back racks for pallets, equipped with gravity flow
conveyor type rollers, 14 each; Assembly and installation of
the push back racks; One carton flow rack, 3 levels high, 100
feet long ("L" shaped), 1 each; Assembly and installation of
the flow rack. These racks are to be used for high density
storage of existing government-owned wooden pallet boxes and
plastic collapsible pallet boxes. Required delivery to be 45
days after award. FOB Destination delivery to Marine Corps
Base, Camp Lejeune, NC 28542. See numbered notes 1 and 12.
Solicitation copy must be requested by letter or via Fax to
(910) 451-2331. Request must state the solicitation number,
name of Government contact person, contractor's name, street
address, telephone number, point of contact and business type
(small, small disadvantaged or large). All responsible sources
may submit an offer which will be considered.
EMAILADD: NAME@clb.usmc.mil
EMAILDESC:
CITE: (D-202 SN098952)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--ENVELOPE, WALLET
SOL 2FYP-DM-970002-S
DUE 080197
POC monica d. redd 212-264-2688
DESC: Solicitation No. 2FYP-DM-970002-S, FSC class 7530, Envelope
Wallet, will be issued on Aug. 22, 1997. To be delivered to
various GSA Depots. This solicitation contains an option to
extend the terms of the contract up to 60 days. The bid opening
date for this solicitation is Sept. 23, 1997, at 11:00 A.M.
Anyone interested in this solicitation please contact Ms. Monica
Redd at (212) 264-2688. see note 2
LINKURL: hhtp://www.usa.gov/procurement/envelope wallet
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-202 SN098970)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--ENVELOPE WALLET
SOL 2FYP-DM-970002-S
DUE 080197
POC monica d. redd 212-264-2688
DESC: Solicitation No. 2FYP-DM-970002-S, FSC Class 7530, Envelope
Wallet, will be issued on Aug. 22, 1997. To be delivered to
various gsa depots. This solicitation contains an option to
extend the terms of the contract up to 60 days. The bid opening
date for this solicitation is Sept. 23, 1997, at 11:00 A.M.
Anyone interested in this solicitation please contact Ms. Monica
D. Redd at (212) 264-2688. see note 2
LINKURL: http://www.usa.gov/procurement/envelope wallet
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-202 SN098973)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--FORM, PRINTED (LABEL)
SOL 2FYG97LJ001N
DUE 072897
POC ray saunders 212-264-7187
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG97LJ001N, FORM,
PRINTED (LABEL) WILL BE ISSUED ON 7/21/97, FOR DELIVERY OF
456 BX TO LATHROP, CA AND 45 BX FT. POLK, LA. IF ANYONE IS
INTERESTED PLEASE CONTACT RAY SAUNDERS AT (212) 264-7187 ON
OR BEFORE 7/28/97. see note 1
LINKURL: http://www.usa.gov/procurement/form, printed.html
LINKDESC:
EMAILADD: ray.saunders@gsa.gov
EMAILDESC:
CITE: (W-202 SN099194)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 75--PAPER, COPYING, THERM
SOL DAAH01-97-T-0703
DUE 081197
POC AMSMI-AC-CDCB, Jeane Clark, Contracting Officer, 205-876-3181/
should be requested via Fax (205-955-7737).
DESC: 17. This is a Combined Synopsis/Solicitation, PRON: D17H5049D1,
NOUN: PAPER, COPPYING THERMO-GRAPHIC, NSN: 7530-01-092-1099,
APN: MIS-29557, QTY: 1 each First Article - (CLIN 0001AA),
QTY: 179 production quantity (CLIN 0001AB) or 180 each Production
Qunatity without First Article; (CLIN 0002AA), Quote on all
Clins. Inspection/Acceptance: Source (Production Quantity),
Contract Quality Assurance at Source; Final Inspection and
Acceptance at Destination (First Article); Inspection Requirements
52.246-2, 52.246-1, Bar Coding Required. FOB Point: Destination.
Destination for First Article - (CLIN 0001AA) is PR US ARMY
MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500,
REDSTONE ARSENAL ALABAMA 35898-5250: Destination for Production
Quantity - (CLIN 001AB), and/or production quantity without
first article - (CLIN 002AA) is Building Mission Door 113 134,
New Cumberland QTY 90; and Bldg 2588 Paul C Hutton Road, Fort
Bliss, TX QTY 90. PACKAGING: A/C IAW AXM. DELIVERY 110 days
First Article (CLIN 0001AA), 325 days production quantity (CLIN
0001AB) or 110 days production quantity without first rticle
(CLIN 0002AA); SIC CODE: 3861, Number of Employees: 500. Request
ozone depleting substances tailoring and comments, certifications
and representation, and Technical Data Package (TDP), Contract
Technical Data Package List, Coded packaging data and First
Article Clauses from address above, ATTN: AMSMI-AC-MOD, (FAX
205-876-9633). The proposed contract listed herin 100% small
business set aside. Offers from concerns other than small business
concerns are not solicited. All responsible sources may submit
a quotation which shall be considered by this agency. The most
recent representative unit price and quantity relative to this
acquisition is NSN 7530-01-092-1009; Awd Date 121896; QTY 421;
Unit Price $540.00. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Quotes should be submitted to Commander,
U.S. Army Missiel Command, Acquisition Center, AMSMI-AC-CDCB,
Redstone Arsenal, AL 358998-5280. Reference DAAH01-97-T-0703,
PRON: D17H5049D1. SEE NUMBER NOTES(s): 1 See Numbered Note(s):
1.
CITE: (I-202 SN099314)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--RARE BOOK
DUE 080597
POC Liem T. Nguyen, (301) 496-6546
DESC: Description of Acquisition or Award: The National Library
of Medicine (NLM) intends to negotiate on a sole-source basis
with Jonathan A. Hill, Bookseller Inc., 325 West End Avenue,
New York City, New York, 10023-8145 under the authority 41
U.S.C. 253(c)(1) and FAR 6.302-1(b)(1) to acquire a copy of
the first edition of Bartholomacus Montagnana's book entitled
"Consilia Medica" of the 16th century, which is of the greatest
rarity. This book is one of the first substantial printed medical
books by a contemporary author. Consilia, medical-case books,
was a salient feature of clinical medicine in the 14th and
15th centuries. They consisted of clinical records from the
practice of well-known physicians, and letters of advice written
by them. This notice of intent is not a Request for Quotation
(RFQ) nor is an RFQ available. All responsible sources may
submit a proposal which will be considered by the NLM.
CITE: (I-202 SN099077)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, PCO-E/MS D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--FLIGHT INFORMATION PUBLICATIONS (FLIPS) INSTRUMENT
APPROACH PROCEDURES
SOL NMA301-97-R-0319
DUE 091597
POC Earnestine Binns, Contract Specialist, or Kenneth D. Popkin,
Contracting Officer, on (301)227-1904 or FAX (301)227-4793
DESC: The National Imagery and Mapping Agency (NIMA) intends
to issue a competitive request for proposal (RFP) for Flight
Information Publications (FLIPS) Instrument Approach Procedures/Monthly
Revision Service and emergency/special mission trip kits for
worldwide use by aviators. NIMA has historically purchased
these products from Jeppesen Sanderson of Englewood, CO. A
copy of the statement of work is available on the NIMA home
page at www.nima.mil. Request for this RFP must be made in
writing. No telephone requests will be accepted. All responsive
and responsible offers will be considered. See Note(s): 22.
CITE: (I-202 SN099141)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--RARE BOOK
DUE 080597
POC Liem T. Nguyen, (301) 496-6546
DESC: Description of Acquisition or Award: The National Library
of Medicine (NLM) intends to negotiate on a sole-source basis
with Jonathan A. Hill, Bookseller Inc., 325 West End Avenue,
New York City, New York, 10023-8145 under the authority 41
U.S.C. 253(c)(1) and FAR 6.302-1(b)(1) to acquire a copy of
the first edition of Bartholomaeus Montagnana's book entitled
"Consilia Medica" [Padua, 1476] of the 15th century, which
is of the greatest rarity. This book is one of the first substantial
printed medical books by a contemporary author. The writing
of "Consilia," or medical-case books, was a salient feature
of clinical medicine in the 14th and 15th centuries. They consisted
of clinical records from the practice of well-known physicians,
and letters of advice written by them. This notice of intent
is not a Request for Quotation (RFQ) nor is an RFQ available.
All responsible sources may submit a proposal which will be
considered by the NLM.
CITE: (I-202 SN099191)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL N00600-97-Q-D525
DUE 072597
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (703) 697-9219. For futher information
contact Sherry Carner on (703) 697-3186.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-97-Q-E160
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard industrial classification
code is 7710 and the small business size standard is 750 employees.
(v.) A list of CONTRACT LINE ITEM NUMBER(S) and items are:
CLIN 0001: Sousaphone: Make: Yamaha, Model: YSH-41WC, Key of
BBb., 3 Front-Action piston valves. .728" bore. 26 inch yellow-brass
bell. Clear epoxy lacquer. With SHC-41 Case and 67C4 Month
piece, (Quantity 10).. (vi.) DESCRIPTION OF REQUIREMENTS: The
Fleet Industrial Supply Center Detachment Washington intends
to procure Musical Instruments for Navy Music Program Management
Division (Pers-64), Chief of Naval Personnel, Washington, DC.
This requirement is only for supplies. (vii.) DELIVERY is to
be made FOB Destination to Navy Band Fleet Support Unit, (UIC:
N35392), Bldg. 3137, Naval Amphibious Base Little Creek, Norfolk,
Virginia by 15 days after effective date of contract. Acceptance
shall be made at destination. (viii) FAR 52.212-1, Instructions
to Offers-Commercial Items, is incorporated by reference and
applies to this acquisition. (ix.) FAR 52.212-2, Evaluation
- Commercial Items, is incorporated by reference and applies
to this acquisition. Para. (a) The following factors shall
be used to evaluate offers: technical capability and price.
Technical capability is approximately equal to price. (x) Offerors
SHALL include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with it proposal. (xi) FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price FAR52.232-18
Electronic Funds Transfer Payment (Apr 1984) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternated I. FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.23). far 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(dx2) and (3)); FAR 52.219-14, limitation
Subcontracting. 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) FAR 52.225-3, Buy American
Act-Supplies (41 U.S.C. 0). FAR 52.225-18, European Community
Sanctions for End Products (E.O. 12849). (xiii) ADDITIONAL
CON TRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY, SUP 5252.246-9401
(JAN 1992). The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its offer. The warranty shall cover a period of months
(Offeror to insert time-frame, ____________________). (xiv.)
DPAS rating is N/A. (xv) CBD number Note #1 applies to this
procurement. (xvi.) Three technical and three cost proposals
are due 22 JUL 1997 at 1:00PM Eastern Time at the FISC Norfolk
Detachment Washington Customer Service Center, 901 M. Street.,
SE, Washington Navy Yard, Bldg. 200, 4th Floor, Washington,
DC 20374-5014. Offerors MUST acquaint themselves with the NEW
regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis/solicitation. For questions regarding this
specific acquisition contact Mrs. Sherry Carner, (703) 697-3186.
CITE: (W-202 SN099059)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 83--FLAGS AND PENNANTS (11 ITEMS)
SOL DTCG40-97-Q-70079
DUE 081897
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499
DESC: 83 - 1) 8345-00-242-0274, 1339 ea, Flag, USCG Ensign size
4, 2) 8345-00-242-0277, 34 ea, Flag, Signal USCG Anchorage
size 5, 3) 8345-01-087-4596, 65 ea, Flag, individual, Vice
Commandant, 3 Star, USCG, outdoor size 7. 4) 8345-01-134-5352,
13 ea, Department of Transportation Organizational Flag size:
52" X 66". 5) 8345-01-134-5353, 4 ea, Flag, Organizational,
Department of Transportation Departmental, outdoor, size: 107.62"
X 204". 6) 8345-00-242-0272, 56 ea Flag, Personal, Rear Admiral
2 Star Upper Half, outdoor, size 7. 7) 8345-00-260-2605, 257
ea, Pennant Commission, USCG, size 6. 8) 8345-01-039-8633,
182 ea, Pennant Meritorious Unit Commendation, size 2. 9) 8345-01-087-4593,
18 ea, Flag, Individual, Commandant, 4 Star, USCG, outdoor
size 7. 10) 8345-01-134-5351, 12 ea. Flag, Organizational,
Department of Transportation, Departmental, outdoor size: 60"
X 114". 11) 8345-01-168-1145. 50 ea, Flag, Individual, Rear
Admiral 1 Star Lower Half, USCG, outdoor size 7. All responsible
and responsive sources are invited to express their interest
and ability to provide the above described items, via fax in
writing, to Mr. Orofino no later than 1 August 1997. All responsive
and responsible sources amy submit a quote which will be considered
by the agency. See Numbered Notes 1 and 26 (AC0718034-01)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-200 SN098784)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, CHEESECLOTH, COTTON, BLEACHED AND UNBLEACHED
SOL SP0100-97-Q-4204
DUE 080497
POC JERRY WOODS, DPSC-FOEM-2, 215-737-7137 or FAX 215-737-2406
DESC: note 1,9, 13 & 26 will apply to this procurement. cloth,
cheesecloth cotton, bleached and unbleached. the cheesecloth
shall conform to the requirements of ccc-c-440e dated 15 June
1976; deliveries to begin 120 days after date of award; 12
deliveries; destination Albany,Ga; request for quotation SP0100-97-Q-4204;
no option
CITE: (W-200 SN098809)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, COATED NYLON PLAIN WEAVE TYPE I AND TYPE
II CLASS 2
SOL SP100-97-Q-4176
DUE 080497
POC JERRY WOODS, 215-737-7137 or 215-737-2406
DESC: see note 1, 9, 13 and 26 will apply to this procurement.
item 0001 cloth coated nylon plain weave type I, class 2 and
item 0002 cloth coated nylon plain weave type II class 2 in
accordance with spec mil-c-20696, dated 1 June 1987. quantity:
item 0001 3450 yards and item 0002 9948 yards. one (1) delivery
commencing 150 days after date of award; destination (mab)
Albany, GA; request for quotation SP100-97-Q-4176. no option
CITE: (W-200 SN098811)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--BLACK NOMEX JACKETS AND TROUSERS
SOL DEA-97-R-0036
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The Drug Enforcement Administration has a requirement for
the acquisition of 7.5 ounce Nomex III-A clothing. The Government
anticipates conducting a best value procurement using commercial
acquisition procedures. The contemplated contract is for a
base period with four (4) twelve month option periods. The
mandatory requirement is for BDU style Nomex jackets, sewn
with Nomex thread, with two way front concealed zipper with
stand up collar and Velcro flap closures. The jackets shall
have two (2) upper front bellow utility pockets (7"H x 6"W)
with Velcro closings. The jacket shall also have adjustable
Velcro cuffs, reinforced elbow patches, and adjustable waist
tabs on each side of the jacket. The jacket shall have one
(1) male Velcro strip (1" x 5"L) above the front left breast
pocket, one male Velcro patch 2 1/2"H x 1"L on the left sleeve
1" down from shoulder seam. The mandatory requirement is also
for BDU style trousers with ten inch covered fly zipper. Waist
band with seven belt loops and two (2) adjustable waist tabs
on each side. Trousers shall have two-quarter side pockets,
two cargo bellows pockets on each leg (11"H x 9"W) with Velcro
flaps, reinforced knee patches, adjustable tabs located above
the ankle. Reinforced seat, side seam and inseam. Both jackets
and trousers shall come in specific sizes ranging from small
to XXX-large. This clothing must consist of Nomex III-A clothe
that meets or exceeds all applicable minimum standards, performance
and certification requirements of the National Fire Protection
Association, Inc. NFPA 1975 (1990-edition) guidelines. Members
of the Clandestine Laboratory Enforcement Teams (CLET) routinely
conduct operations in potentially flammable environments. Nomex
III-A garments protect agents and officers against flash fires
and burn. Nomex III-A is an anti-static fiber that will help
eliminate spark ignition of flammable gases or fumes. The minimum
acceptable fabric weight is 7.5 ounces per square yard. The
two-piece design allows for ease of replacement and repair
of damaged a articles, and gives greater mobility to the agent
or officer while maintaining overall safety and protection
in a flash fire environment. Interested parties may submit
their commercial technical literature and ordering procedures.
Requests for solicitation must reference the Solicitation Number
and be sent to the attention of Jeff Saylor, Contract Specialist
and either mailed to the above address or faxed to (202) 307-7818.
Requests for copies of the solicitation should be received
within twenty-one (21) days of the date of this requirement.
This is a 100% small business set-aside. SIC Code 3842 applies.
See Note(s): 1.
CITE: (I-199 SN098604)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 84--CORRECTION EMBELLISHED T-SHIRTS
SOL M67443-97-Q-0005
DUE 081597
POC Ms. S. Brackney, Contract Specialist, (816) 843-3710, Fax
(816) 843-3717.
DESC: The solicitation that appeared in the 17 July 1997 edition
incorrectly stated the solicitation number for the requirement
for embellished T-shirts as M67443-97-Q-0005 when it should
have been M67443-97-Q-0008. All prospective offerors requesting
M67443-97-Q-0005 will be furnished M67443-97-Q-0008. Anyone
who has already submitted their request does not need to take
further action. All offerors seeing this notice for the first
time are directed to request M67443-97-Q-0008
CITE: (I-199 SN098699)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 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 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--55 INSIGNIA, NAVY, ID MARKS
SOL SP0100-97-R-4038
DUE 090297
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: See NOTES 1, 9, 26 insignia, shoulder sleeve(unit ID marks,
MIL-I-22782 8455-00-142-9900. This will be a requirement type
contract. Requirements are anticipated at 800,000 annually,
with a 1 year term extension(if contracting invokes the additional
YEAR.)offeror must input offer for each of the base YEARS.(ordering
period will extend from date of award thru 2 years). if invoked
an addition year will extend ordering period. delivery will
be required 90 days after awardee receives requisition. This
is an update to the original synopsis 3-26-97.
CITE: (I-200 SN098788)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP WOODLAND CAMOUFLAGE PATTERN
SOL SP0100-97-R-0060
DUE 090297
POC Contact: dpsc-frfb buyer-herbert Sterling 215/737-5637
DESC: Quantity: minimum 560,000/maximum 900,000 each cap camouflage
woodland camouflage, plus two (2) options. Deliveries to commence
105 days after date of award, and will be delivered IN 12 monthly
increments. Destinations: SAT Mechanicsburg, PA/SBT Tracy,
CA. All material in the frabrication of the END item will be
furnished by the contractor, with the exception of cloth, camouflage,
liner class 1 MIL-C-1911. This cloth represents seconds to
be provided by the government for use as a component of the
cap, such as inside Crown, side panels. Source selection procedures
will be utilized for this acquisition. Offeros will be required
to submit technical proposals. This is non commercial item.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-200 SN098789)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
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: 88--PROVIDE LABORATORY MICE
SOL 97-173
DUE 090897
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: Solicitation Notice: This procurement shall be a requirements-type
contract to provide live laboratory mice on an as-needed basis
to be delivered FOB destination to Atlanta, Georgia. Estimated
50,000 mice during a one-year period being date of contract
award with options for three additional twelve month periods.
Mice shall be free from all murine viruses, endo-parasites,
ecto-parasites and other pathogens and shall be accompanied
by a health certificate, date of birth and filtered contained.
Supplier must possess and provide evidence of a current USDA
license and/or AAALAC accreditation. This procurement is issued
on an unrestricted basis, and all responsible sources may submit
a bid. Solicitation Package 97-173 will be available on or
about August 7, 1997. Only written requests will be honored.
CITE: (I-199 SN098710)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-D120
DUE 090897
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Indefinite quantity type contract for Ft. Benning, GA,
NAS Atlanta, MCLB Albany, GA and Turner Job Corps for Milk
and Ice Cream Products. The delivery period is for one year,
beginning 01 Nov 1997 thru 31 Oct 1998. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns. All
materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit a proposal which
will be considered by the Agency. Facsimile responses are acceptable,
fax number is 215-737-7194.
CITE: (I-199 SN098705)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-D121
DUE 090897
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Indefinite quantity type contract for various destinations
in FL area for bread and bakery products. This will be a "Best
Value" procurement. The delivery period will be for one year
with (2) one year options starting 01 Feb 1998. This is an
Unrestricted Acquisition with Evaluation Preference for SDB
Concerns for Troop Issue. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit a proposal which will be considered by the
Agency. Facsimile responses are acceptable, fax number is 215-737-7194.
CITE: (I-199 SN098708)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 89--SUBSISTENCE - BREAD AND BAKERY PRODUCTS
SOL RFQ 618-10-98
DUE 082697
POC Carol Murphy 612-725-2190
DESC: Contractor shall provide fresh Bread and Bakery Products
on an on-demand, as-needed basis, for the VA Medical Centers
in VISN 13 located at Minneapolis, Minnesota; St Cloud, Minnesota;
Fargo, North Dakota; Sioux Falls, South Dakota; and Black Hills
Health Care System consisting of facilities at Fort Meade and
Hot Springs, South Dakota for the period of October 1, 1997
through September 30, 1998. FOB destination pricing is requested.
Facilities will be organized in Bid Groups and multiple awards
may be made under this contract. However, Bid Groups will be
awarded in the aggregate. Bid documents available on or about
August 7, 1997. Offers are due August 26, 1997 at 4:30 pm local
time. Request documents in writing or via fax at 612-725-2072.
For information, call Carol Murphy, 612-725-2190. SIC 2051
applies.
CITE: (W-202 SN099064)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 89--SUBSISTENCE - BREAD AND BAKERY PRODUCTS
SOL RFQ 618-10-98
DUE 082697
POC Carol Murphy 612-725-2190
DESC: Contractor shall provide fresh Bread and Bakery Products
on an on-demand, as-needed basis, for the VA Medical Centers
in VISN 13 located at Minneapolis, Minnesota; St Cloud, Minnesota;
Fargo, North Dakota; Sioux Falls, South Dakota; and Black Hills
Health Care System consisting of facilities at Fort Meade and
Hot Springs, South Dakota for the period of October 1, 1997
through September 30, 1998. FOB destination pricing is requested.
Facilities will be organized in Bid Groups and multiple awards
may be made under this contract. However, Bid Groups will be
awarded in the aggregate. Bid documents available on or about
August 7, 1997. Offers are due August 26, 1997 at 4:30 pm local
time. Request documents in writing or via fax at 612-725-2072.
For information, call Carol Murphy, 612-725-2190. SIC 2051
applies.
CITE: (W-202 SN099067)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--BAKERY PRODUCTS
SOL SPO300-97-R-M048
DUE 091197
POC Contact: AnnaMarie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Carlisle Barracks, PA; New Cumberland, PA; Mechanicsburg,
PA; Ft. Indiantown Gap, PA; Tobyhanna, MD, request Bakery Products
for the period 01 Nov 97 thru 31 Oct 98. The contract will
be for twelve months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-2579, ATTN: AnnaMarie
Meagher/DPSC-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated solicitation
issuance date is 11 Aug 97.
CITE: (I-202 SN099116)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--BAKERY PRODUCTS
SOL SPO300-97-R-M049
DUE 091197
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: NAS Willow Grove, PA; DPSC, PA; Ships Phila Area; VA Coatesville,
PA; VA Phila, PA; VA Wilmington, DE; Lewisburg Pen, PA; VA
Lyons, NY; Pitts JCC, PA request Bakery Products for the period
01 Nov 97 thru 31 Oct 98. The contract will be for twelve months.
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). All requests
may be transmitted via 215-737-2579 ATTN: Mary Jean Steltz/DPSC-HFVE.
All responsible sources may submit proposals which will be
considered by the agency. Anticipated solicitation issuance
date is 11 Aug 97.
CITE: (I-202 SN099117)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: 89--MILK, JUICE AND DAIRY PRODUCTS
SOL RFP#512(P)-2-98
DUE 082897
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: RFP #512(P)-2-98, Commercial Items. Contractor shall provide
milk, juice and dairy products, including but not limited to,
homogenized, skim, lowfat and chocolate milk, buttermilk, cottage
cheese, sour cream, yogurt and juice to the VA Medical Centers
of VISN 5. These Medical Centers may be located in Fort Howard,
Perry Point and Baltimore, Maryland, Martinsburg, WV and Washington,
DC for the period of October 1, 1997 thru September 30, 1998,
with possible provisions for two one year options for renewal,
to be delivered F.O.B. destination. Bid packages to be issued
on or about July 31, 1997. Proposals are due by COB 4:00PM
(local time) on August 28, 1997. Only written requests will
be accepted and may be faxed to 410-642-1102, and must indicate
a point of contact, phone and fax number. Award is subject
to the availability of funds.
CITE: (I-202 SN099121)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: 89--FRESH BREAD AND BAKERY PRODUCTS
SOL RFP #512(P)-3-98
DUE 082897
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: RFP #512(P)-3-98, Commercial Items. Contractor shall provide
fresh bread and bakery products to the VA Medical Centers of
VISN 5. These Medical Centers may be located in Fort Howard,
Perry Point and Baltimore, Maryland, Martinsburg, WV and Washington,
DC for the period of October 1, 1997 thru September 30, 1998,
with possible provisions for two one year options for renewal,
to be delivered F.O.B. destination. Bid packages to be issued
on or about July 31, 1997. Proposals are due by COB 4:00PM
(local time) on August 28, 1997. Only written requests will
be accepted and may be faxed to 410-642-1102, and must indicate
a point of contact, phone and fax number. Award is subject
to the availability of funds.
CITE: (I-202 SN099122)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: 89--ICE CREAM, SHERBET AND ITALIAN ICE PRODUCTS
SOL RFP #512(P)-4-98
DUE 082897
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: RFP #512(P)-4-98, Commercial Items. Contractor shall provide
Ice Cream, Sherbet and Italian Ice Products to the VA Medical
Centers of VISN 5. These Medical Centers may be located in
Fort Howard, Perry Point and Baltimore, Maryland, Martinsburg,
WV and Washington, DC for the period of October 1, 1997 thru
September 30, 1998, with possible provisions for two one year
options for renewal, to be delivered F.O.B. destination. Bid
packages to be issued on or about July 31, 1997. Proposals
are due by COB 4:00PM (local time) on August 28, 1997. Only
written requests will be accepted and may be faxed to 410-642-1102,
and must indicate a point of contact, phone and fax number.
Award is subject to the availability of funds.
CITE: (I-202 SN099123)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 93--PLASTIC FISH HABITAT STRUCTURE
SOL 1422-N670-Q97-0076
DUE 081897
POC Rex I. Thomsen, Contracting Officer (303) 236-9443
DESC: The BLM Lake Havasu Field Office has a requirement for
3,737 EA plastic fish habitat structure. BLM intends to procure
on a sole source basis the patented (#4,727,672) item, Brand
Name Fish-N-Tree from PRADCO of Ft. Smith, Arkansas. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 13.602. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by August 18, 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-199 SN098622)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 93--CONTINUOUS,FIBER REINFORCED, ALUMINUM MATRIX COMPOSITE
MATERIAL
SOL N/A
DUE 081197
POC Winnie Renta, Grants Officer, (760) 939-4272, or Erica Freeman,
Grants Specialist, (760) 939-5427
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is seeking sources who have developed a continuous, fiber
reinforced, aluminum matrix composite material and demonstrated
that the material is capable of withstanding a compressive
load of at least 400,000 psi. Potential sources who have demonstrated
such a material are encouraged to respond to this notice no
later than 5:00 p.m., PDT, on 11 Aug 97. Responses should be
faxed to (760) 939-3822, attn: Winnie Renta or Erica Freeman,
and should include company name, address, telephone number
and point of contact. Responses should also include documentation
supporting the potential source's assertion that the material
meets the aforementioned criteria.
CITE: (I-199 SN098707)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHER RUN GRAVEL (GRANITE)
SOL FWS-4-97-3030
DUE 082197
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with Part
12, Acquisition of Commercial Items and award will be made
in accordance with FAR Part 14, Sealed Bidding. The U.S. Fish
and Wildlife Service intends to issue an Invitation for Bid
(IFB) to furnish & deliver an estimated 3550 tons of granite
crusher gravel, 1 1/2 aggregate base to Savannah National Wildlife
Refuge, Savannah, GA. The Proposed contract is 100% set aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC Code is 1442. Request IFB shall be in writing, stating
IFB number FWS-4-97-3030, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone request will not be accepted. Issue date for IFB
will be on/or about 8/1/97. A firm fixed price contract will
be issued, with a performance period of 365 calendar days from
date of notice of award. Anticipated award date is 9/15/97.
Request for IFB can be faxed to (404) 679-4057. (AC0718034-10)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098776)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1565, SA- 14, Washington, D.C. 20523-1425
SUBJECT: 99--WATER CONTAINERS
SOL M/OP-97-1604
DUE 081497
POC Contact Point: Bruce Gelband, Contract Specialist, Tel: (703)
875- 1095.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations [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. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." (ii) The Solicitation
Number for this Request For Quotations (RFQ) is M/OP-97-1604.
This acquisition will be conducted using simplified acquisition
procedures. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. (iv) The Standard Industrial
Classification (SIC) code is 3085, with a small business size
standard of 500 employees. This procurement is unrestricted
and is being advertised as full and open competition and is
not set aside for small businesses or other groups. (v) The
contractor shall provide collapsible, plastic water jugs to
assist U.S. Government disaster relief and response efforts
around the world. The containers will be used for the transport
and storage of potable water for human consumption using the
following product requirements: (a) The item should be able
to hold approximately 5 gallons or 20 liters of water (container
material must not be of a type that would contaminate water),
(b) The item shall have a sturdy handle or other carrying method
capable of supporting the weight of the container filled with
water, (c) color: translucent, (d) When collapsed, fifty containers
shall fit in a box approximately seven cubic feet in size,
(e) The box shall fit on a standard commercial pallet (48"
X 48") with no overhang, and (h) Each container shall be fitted
with a screw cap or spigot feature that will allow filling
and emptying of the container. Whatever mechanism is utilized
should be in-place on the collapsed container (no assembly
required). This will be a two- year indefinite quantity contract
with no options. The contractor is guaranteed a minimum order
of 20,000 containers. The maximum ordering limitation is 500,000
containers. This shall not be exceeded unless a higher amount
is established by modification to the contract. Offerors should
provide the price on a per unit/container basis only. Transportation/shipping
costs may be negotiated separately via a firm fixed price contract
or purchase order. CLIN 0001 - Quantity 1-100,000 units. CLIN
Item 0002 - Quantity 100,001-250,000 units. CLIN Item 0003
- Quantity 250,001-500,000. Quotes must be submitted for each
CLIN to be considered and should be on a unit price basis.
Price for each unit will be determined on a cumulative basis.
"Cumulative basis" means adding together quantities ordered
on all prior delivery orders. Each price will be fixed for
the term of the contract. (vi) As ordered, the Contractor shall
be required to carry out the following tasks: (a) Manufacture,
package, label, and prepare containers for shipment upon issuance
of an order no less than 10,000 units not to exceed the maximum
ordering limitation during the contract period. The containers
ordered shall be ready for pick-up no more than 30 calendar
days from the date of the order. (b) Store, at no additional
cost to the Government, at a storage facility provided by the
Contractor and approved by the Government, the quantity of
units produced (as ordered by the Government) for a period
of 45 days beyond the order completion date as indicated on
each order. The storage facility shall be capable of adequately
protecting the containers until the Government directs the
Contractor to arrange for the shipment of or loading of the
containers (at no additional cost to the Government) into Government-contracted
transportation. The Contractor shall retain responsibility
for the containers until shipment is initiated as ordered by
the Government. (c) Bring the containers to the loading dock
for shipment and load the containers into trucks/shipping containers.
The Government will provide a minimum of 72 hours notice prior
to pick-up. (d) Provide timely information and copies of all
documentation to the USAID Project Officer including but not
limited to, name of carrier, pick-up and delivery dates, copies
of all bills of lading and packing lists. "Timely Notification"
shall mean that the contractor shall advise the USAID Project
Officer via telephone of the details of the initiation of any
shipment within one hour of placing the containers upon the
transportation conveyance designated by the Government. Within
24 hours of said telephone notification, the contractor shall
mail to the USAID Project Officer copies of all documentation
described above. (vii) Shipping cartons shall permit maximum
utilization of overseas shipping containers and include (a)
275 pound single wall corrugated fiberboard, (b) standard commercial
shipping carton adequate to insure acceptance by common carriers
and sufficient to safeguard contents for shipment to ultimate
destinations overseas, and (c) include sealing with 8" X 2"
plastic filament tape. (viii) Labeling: Each box shall be marked
with a paper USAID Handclasp Logo, black in color, design to
be provided by the Government, with an approximate size of
6" x 5". Logo shall appear on all four sides when the box is
in the proper UP direction. In addition, each box shall be
labelled "50 COLLAPSIBLE WATER CONTAINERS", the volume of water
each container holds, the A.I.D. Contract Number and the date
of order or manufacture. The printing ink shall be indelible
or of a non- smudge nature. (ix) Clauses/Provisions: FAR Clause
52.212-1 "Instructions to Offerors - Commercial Items," is
hereby included by reference. Each offeror is required to provide
past performance information for same/similar supplies, to
include 2 most recent contract numbers, points of contact/current
telephone numbers, type of supplies provided. (x) FAR Provision
52.212-2 "Evaluation--Commercial Items": The Government will
award a single contract resulting from this solicitation to
the responsible quoter whose quote conforming to the solicitation
will be most advantageous to the Government. The following
evaluation criteria shall be used to evaluate quotes: Price,
technical capability of the proposed item to meet the requirement
and past performance of the firm. Price is the most important
factor. (xi) FAR Provision 52.212-3, "Offeror Representations
and Certifications--Commercial Items" shall be completed and
submitted with the quotation. (xii) FAR Clause 52.212-4, "Contract
Terms and Conditions--Commercial Items," hereby applies to
this solicitation. (xiii) FAR Clause 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders -- Commercial Items, with the following addenda: Paragraph
(b) the following FAR clauses are hereby incorporated by reference:
52.216-22, 52.222-20, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.223-2, 52.223-6, 52.225-3. AIDAR clauses 752.202-1, Alternate
70 (JAN 1990) and 752.209-70 (JULY 1996) are applicable and
are incorporated by reference. (xiv) Quotes should be received
not later than August 19, 1997, 2:00 p.m., local time. The
mailing address for quotes and documentation related to the
item sent via the U.S. Postal Service is: U.S. Agency for International
Development, Office of Procurement, M/OP/A/AOT, Rm. 1564, SA-14,
Washington, DC 20523-1425. For hand-carried or courier delivered
quotes and documentation related to the item, the street address
is: U.S. Agency for International Development, M/OP/A/AOT,
15th Floor Receptionist, 1100 Wilson Blvd., Arlington, VA 22209.
All responsible offerors may submit quotes. Please provide
a sample of the item proposed, if available, as well as any
documentation or specifications applicable to the item to United
Stated Agency for International Development, Office of Foreign
Disaster Assistance, Room 1262A, NS, 2201 C Street, N.W. Washington,
D.C. 20523-0008, ATTN: Peter Smith. (xv) The contact person
for this procurement is Mr. Bruce Gelband, USAID/M/OP/A/AOT,
telephone 703-875-1095, fax 703-875-1935.
CITE: (I-199 SN098602)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: 99--GRAVELINERS
SOL 622-1-98
DUE 090497
POC Sherri-Lyn Teeters, Contracting Officer 615-867-6095
DESC: Furnish all material, labor, equipment and transportation
to supply graveliners to the Chattanooga National Cemetery,
1200 Bailey Avenue, Chattanooga, Tennessee, in accordance with
Solicitation No. 622-1-98. Bidding Materiel is available August
4, 1997. Bid opening is September 4, 1997, 2:30 p.m. Requests
for bidding material must be on company letterhead and be mailed
to the above address on company letterhead and be mailed to
the above address or sent by fax to 615-867-5764. All requests
must reference Solicitation No. 622-1-98. SIC Code 3272
CITE: (I-199 SN098733)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--RETROFIT CHAMBER
SOL N00174-97-R-0053
DUE 080197
POC Cindy Bowie, 1143J, (301) 743-6612
DESC: This modification to N00174-97-R-0053is to change due date
from 08/18/97 to 08/01/97.
CITE: (W-202 SN098951)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CIRCUIT CARD
SOL PKSE4443352069
DUE 080197
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: , SPEC NR 72D553104-1003, Qty 2, Delivery FOB Origin--
PROPOSED AWARD TO MCDONNELL DOUGLAS, P. O. BOX 516, ST LOUIS,
MO 63166, UNDER BOA N00104-96-G-0302. CONTACT MCDONNELL DOUGLAS
DIRECT FOR SUBCONTRACTING OPPORTUNITIES., See Notes 9,22 (ACNSPCC0721038-075)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-202 SN099093)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MH97A3004
DUE 090197
POC Maj. Orhan Vardarsuyu, Fax:202-387-7976
DESC: Turkish Ministry of Defense requests proposal for 2 Ea.Mobile
Liquid/Gas,Oxygen/Nitrogen Production and Filling Device.Administrative
and/or technical specification can be obtained by providing
your Federal Express Number via fax request.Requests without
fedex number will not be taken into consideration.No request
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail shall not be accepted and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-202 SN099184)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--TESTING OF ADVANCED DEVELOPING MATERIALS TO HIGH-VELOCITY
PARTICLE IMPACTS
SOL N00178-97-Q-0138
DUE 080897
POC Geri Scott 540-653-4104 Roberta Moss 540-653-4304
DESC: The Dalhgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is soliciting proposals on a sole source basis
for a fixed price contract for the reaction of advanced, developing
materials to high-velocity particle impacts such as would be
experienced during high-speed flight through rain and/or cloud
environments. This characterization data will be obtained in
the Single Impact Facility (SIG) at GRC International. GRC
has demonstrated that they can successfully manufacture and
launch the nylon beads required to simulate a significant portion
of the desired impact environment. Additional effort will be
required to (a) develop ability to launch 300um beads at higher
velocities and (b) obtain additional data over the required
range of particle size, velocity, impact angle and target temperature.
The scope of the effort will consist of 42 shots. In order
to adequately characterize the erosion performance for the
material of interest, it is necessary to obtain data over the
following range of parameters: Bead Size 300-900um; Velocity
2-5 km/s; Impact Angle: 30-90 degrees; Target Temperature:
20 and 3000 degrees C. GRC will perform the following tasks:
assist in test planning; conduct the tests; record and reduce
the data; and prepare a test report. The program will be conducted
during the third and fourth quarter of FY97. All responsible
quotes will be considered by the Naval Surface Warfare Center
(NSWC) Dahlgren Division, Dahlgren, VA. Fax number is 540-653-7016
or 540-653-6812, Attn: Geri Scott, Code SD18. Telephone number
is 540-653-4104. THE GOVERNMENT WILL NOT ISSUE A WRITTEN SOLICITATION
DUE TO THE FACT THAT ALL NECESSARY INFORMATION IS CONTAINED
HEREIN. Any responses to the above solicitation must be in
writing or faxed to the address/fax number listed herein. This
solicitation will be awarded using Simplified Acquisition Procedures.
Testing and evaluation will be done at GRC International. Closing
date is 08 August 1997. Anticpated award is by 12 August 1997.
EMAILADD: gscott@nswc.navy.mil
EMAILDESC:
CITE: (W-202 SN099213)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Phillips Laboratory/PKOV, Directorate of Contracting,
Operational Contracting Div, 2000 Wyoming Blvd SE, Kirtland
AFB NM 87117-5606
SUBJECT: 99--CATHODIC PROTECTION AND GAS LINE LEAK DETECTION
SURVEY
SOL F29650-97-Q9227
DUE 082097
POC POC: Jim Sullenberger, Contract Specialist, 505-846-2201;
Contracting Officer, Capt. Sheri G. Prestipino, 505-846-4190.
DESC: Cathodic protection and gas line leak detection survey.
Sol: F29650-97-Q9227. POC: Jim Sullenberger (505) 846-2201.
The Operational Contracting Division at Kirtland AFB, NM is
seeking sources who can provide a Cathodic Protection and Gas
Line Leak Detection Survey. The survey shall include performance
testing and gas line leak survey. All personnel conducting
Cathodic Protection testing and measurements shall be certified
by the National Association of Corrosion Engineers (NACE).
Proof of certification shall be provided prior to award of
contract. The basic period of performance will be from 01 Oct
97 through 30 Sep 98; with four - one year options. This requirement
is estimated to be less than $100,000 per year. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors. The purpose of the Ombudsman is not to diminish the
authority of the project director or contracting officer, but
to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Before contacting the Ombudsman, potential offerors should
first communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact the PL Ombudsman, Bruce
Grunsten, Phillips Laboratory Chief of Mission Support, at
(505)846-8273, or 2251 Maxwell Ave SE, Kirtland AFB NM 87117-5776.
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.
For contracting issues, contact Jim Sullenberger, (505)846-2201.
This requirement is a Small Business set-a-side. Firms responding
to this announcement should indicate whether they are or are
not a Small Business, an 8(a) firm, a Socially and Economically
Disadvantaged firm, and/or a Woman-owned business. Contractor
must indicate their size qualifications under SIC code 1799,
Size standard $7 million. Responses shall be received on or
before 15 days after date of this announcement. Comments or
questions should be addressed to: Jim Sullenberger, Operational
Contracting Division/PKOV, 2000 Wyoming Blvd SE, Kirtland AFB
NM 87117-5777.
CITE: (I-202 SN099230)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--FAASV STS
CNT DAAE0795C0055P00011
AMT $58,551
DTD 070797
TO VSE Corp, 2550 Huntington Ave Alexandria, VA223031499
CITE: (I-199 SN098644)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--TACTICS SYS ARC
CNT DAAE0793CR042P00030
AMT $149,940
DTD 061597
TO Tasc Inc., 55 Walkers Brook Dr Reading, MA018673932
CITE: (I-199 SN098646)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RECONFIGURABLE OPTICAL INTERCONNECT ARCHITECTURES
FOR COMPUTER NETWORKS, DYNAMIC SWITCHING AND MULTIPLE ACCESS
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-K-0136, DAAL01-97-R-9275
AMT $647,676.00
LINE N/A
DTD 071797
TO Regents of the University of New Mexico, Office of Research
Services, Scholes Hall, Room 102, Albuquerque 87131-6003
CITE: (I-199 SN098687)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ACCESS CONTROL & SECURITY MANAGEMENT FOR GLOBAL COMMAND
& CONTROL SYSTEMS LEADING EDGE SERVICES
POC James R. Longo, AC 315-330-7700; Mary Denz - AC 315-330-3241
CNT F30602-97-C-0254
AMT $1,632,000.00
LINE N/A
DTD 063097
TO Open Software Foundation, 11Cambridge Center, Cambridge MA
02142
CITE: (W-202 SN099030)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--TRIDENT INTEGRATED DIAGNOSTIC DEMONSTRATION RESEARCH
AND DEVELOPMENT
POC WILLIAM ARCIDIACONO, CODE SPN-66, (703) 607-3393
CNT N00030-97-C-0058
AMT $435201
LINE N/A
DTD 071797
TO Northrop Grumman Corporation, Marine Systems, P.O. Box 3429,
401 E. Hendy Avenue, Sunnyvale, CA 94088-3499
CITE: (W-202 SN099041)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--AN ANALYTICAL INVESTIGATION OF SOFTWARE MUTATION
FOR INCREASED INFORMATION SURVIVABILITY
POC Lori L. Smith, Contract Specialist, 315-330-1955, John Faust,
Program Manager, 315-330-7990
CNT F30602-97-C-0322
AMT $639,888.00
LINE N/A
DTD 072197
TO Reliable Software Technologies Corporation, 21515 Ridgetop
Circle, Suite 250, Sterling, VA 20166
CITE: (W-202 SN099155)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CONVERSION OF CONVENTIONAL SIGNAL PROCESSING SOFTWARE
POC Gail E. Marsh, Contract Specialist, 315-330-1940, Mark Linderman,
Program Manager, 315-330-2164
CNT F30602-97-C-0324
AMT $80,959.00
LINE N/A
DTD 071597
TO Research Associates for Defense Conversion Inc., 10002 Hillside
Terrace, Marcy, NY 13403
CITE: (W-202 SN099183)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--SETA SUPPORT FOR THE TACTICAL TECHNOLOGY INSERTION
PROGRAM
POC Contract Specialist, Mr. Richard Hammersmith, Code D212,
(619)553-6587. Contracting Officer, Mr. Ed Brown, (619)553-5725.
CNT N66001-97-D-8000
AMT $13,951,315.00.
LINE 0001-0002
DTD 071597
TO SRS Technologies, 1811 Quail Street, Newport Beach, CA 92660
CITE: (W-202 SN099185)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--SETA SUPPORT FOR THE TACTICAL TECHNOLOGY INSERTION
PROGRAM
POC Contract Specialist, Mr. Richard Hammersmith, Code D212,
(619)553-6587. Contracting Officer, Mr. Ed Brown, (619)553-5725.
CNT N66001-97-D-8006
AMT $11,844,703.00
LINE 0001-0002
DTD 071597
TO Booz - Allen & Hamilton, 8283 Greensboro Drive, McLean, VA
22102-3838
CITE: (W-202 SN099186)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--SETA SUPPORT FOR THE TACTICAL TECHNOLOGY INSERTION
PROGRAM
POC Contract Specialist, Mr. Richard Hammersmith, Code D212,
(619)553-6587. Contracting Officer, Mr. Ed Brown, (619)553-5725.
CNT N66001-97-D-8007
AMT $11,217,045.00.
LINE 0001-0002
DTD 071597
TO System Planning Corporation, 1000 Wilson Blvd., Arlington,
VA 22209
CITE: (W-202 SN099189)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 77l, U.s. Naval Base, Philadelphia,
Pa 19112-5083
SUBJECT: A--SBIR PHASE I FOR BONDING OF DISSIMILAR MATERIAL USING
PULSED POWER
POC SHAWNEE SHAW (301) 227-5819, 3324, Contract Specialist/Contracting
Officer, Renee Cairo-Iocco (301) 227-5818
CNT N00167-97-C-0044
AMT $59,826.00
LINE 0001AA-0001AF
DTD 071797
TO UTRON, INC., 8506 Wellington Road, Suite 200, Manassas, VA
20109-3915
CITE: (W-202 SN099192)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--LIFE CYCLE SAUPPORT OF WEAPONS SYSTEMS
POC Scott Anderson, 1141 , 301-743-6663
CNT N0017497D0017
AMT $5,674,524.00
LINE 0001+0002
DTD 071497
TO Telecom Solutions Inc, 26812 Vista Terrace, Irvine, CA 92715
CITE: (W-202 SN099280)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contract Management, Parklawn Building Room 15C-17, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--1998 NATIONAL HOUSEHOLD SURVEY ON DRUG ABUSE
POC Mary E. Caddell, Contract Specialist, SAMHSA (301)443-0719
CNT 283-97-9007
AMT $13,285,562
DTD 072197
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, NC 27709
CITE: (D-202 SN099103)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL AND SANITARY ENGINEERING SERVICES FOR NATIONAL PARK SERVICE
PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-022
AMT $50,000
DTD 050697
TO Richard Arber and Associates, 1128 Grant Street, Denver CO
80203
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098755)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL AND SANITARY ENGINEERING SERVICES FOR NATIONAL PARK SERVICE
PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-031
AMT $50,000
DTD 060397
TO Rothberg Tamburini Winsor, 1600 Stout Street, Suite 1800,
Denver CO 80202
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098756)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL AND SANITARY ENGINEERING SERVICES FOR NATIONAL PARK SERVICE
PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-033
AMT $50,000
DTD 062797
TO PSOMAS Associates, 2295 Gateway Oaks Drive, Suite 250, Sacramento
CA 95833
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098757)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
STRUCTURAL (INCL SEISMIC) AND GEOTECHNICAL ENGINEERING SERVICES
FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-021
AMT $50,000
DTD 052397
TO J.F. Sato Associates, 5898 South Rapp Street, Littleton, CO
80120
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098758)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
STRUCTURAL (INCL SEISMIC) AND GEOTECHNICAL ENGINEERING SERVICES
FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-028
AMT $50,000
DTD 060297
TO URS Greiner, 100 California Street, Suite 500, San Francisco,
CA 94111
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098759)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
STRUCTURAL (INCL SEISMIC) AND GEOTECHNICAL ENGINEERING SERVICES
FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-037
AMT $50,000
DTD 071897
TO Martin and Martin, 4251 Kipling Street, Wheatridge CO 80034
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098760)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL AND SANITARY ENGINEERING SERVICES FOR NATIONAL PARK SERVICE
PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-022
AMT $50,000
DTD 050697
TO Richard Arber and Associates, 1128 Grant Street, Denver CO
80203
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098762)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL AND SANITARY ENGINEERING SERVICES FOR NATIONAL PARK SERVICE
PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-031
AMT $50,000
DTD 060397
TO Rothberg Tamburini Winsor, 1600 Stout Street, Suite 1800,
Denver CO 80202
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098763)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL AND SANITARY ENGINEERING SERVICES FOR NATIONAL PARK SERVICE
PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-033
AMT $50,000
DTD 062797
TO PSOMAS Associates, 2295 Gateway Oaks Drive, Suite 250, Sacramento
CA 95833
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098764)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
STRUCTURAL (INCL SEISMIC) AND GEOTECHNICAL ENGINEERING SERVICES
FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-021
AMT $50,000
DTD 052397
TO J.F. Sato Associates, 5898 South Rapp Street, Littleton, CO
80120
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098765)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
STRUCTURAL (INCL SEISMIC) AND GEOTECHNICAL ENGINEERING SERVICES
FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-028
AMT $50,000
DTD 060297
TO URS Greiner, 100 California Street, Suite 500, San Francisco,
CA 94111
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098766)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
STRUCTURAL (INCL SEISMIC) AND GEOTECHNICAL ENGINEERING SERVICES
FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-97-037
AMT $50,000
DTD 071897
TO Martin and Martin, 4251 Kipling Street, Wheatridge CO 80034
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-199 SN098767)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--IDR FOR A-E SERVICES AT NSA MEMPHIS, MILLINGTON,
TN
POC Ms. Frances J. Mitchell (803) 820-5749
CNT N62467-96-D-0817
AMT $1,000,000.00
DTD 111496
TO Allen & Hoshall, Inc., 2340 Poplar Avenue, Memphis, TN 38112-3295
CITE: (W-202 SN098996)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR PREPARATION OF OPERATION AND MAINTENANCE
SUPPORT INFORMATION (OMSI)
CNT N62470-96-D-5907
AMT $600,000.00
DTD 071597
TO Syska & Hennessy, 11 West 42nd Street, New York, NY 10036
CITE: (M-202 SN099166)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE THINNING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-101
AMT $27,754
LINE N/A
DTD 071197
TO Oregon Tree Trimming, 790 Young Street, Woodburn OR 97071
CITE: (I-199 SN098734)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--HAND TREE THINNING
POC Contact Contract Clerk (208) 765-7497
CNT 52-0281-7-102
AMT $27,990
LINE N/A
DTD 071497
TO Serranos Company, 217 S. 7th Street, Sunnyside WA 98944
CITE: (I-199 SN098735)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: F--VEGETATION SURVEY SERVICES
POC Edison Leslie, Contracting Officer, (505) 863-8228
CNT CBN00000997
AMT $149,100.00
LINE All items
DTD 071897
TO Ecosystem Management, Inc., 411 Valentina Drive, Gallup, New
Mexico 87301 (AC0718037-05)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098770)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE II HELICOPTER SERVICE
POC Contact Richard M. Willis at 208/387-5669 or EMAIL to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1038
AMT $204,960
LINE 6
DTD 062797
TO Air One Helicopters, 1144 Coleman Ave-San Jose, CA 95110
CITE: (I-202 SN099124)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE II EXCLUSIVE USE HELICOPTER SERVICE
POC Contact Richard M. Willis at 208/387-5669 or EMAIL to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1036
AMT $209,820
LINE 2
DTD 070197
TO Aris Helicopter, Inc. 1138 Coleman Ave-San Jose, CA 95110
CITE: (I-202 SN099125)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE II EXCLUSIVE USE HELICOPTER SERVICE
POC Contact Richard M. Willis at 208/387-5669 or EMAIL to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1039
AMT $128,520
LINE 7
DTD 062797
TO Geo-Seis Helicopters, Inc. 166 N Raquette Dr-Fort Collins,
CO 80524
CITE: (I-202 SN099126)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE II EXCLUSIVE USE HELICOPTER SERVICE
POC Contact Richard M. Willis at 208/387-5669 or EMAIL to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1035
AMT $706,440
LINE 1-4-5
DTD 062697
TO Heli-Jet Corporation 3830 Cross St-Eugene, OR 97402
CITE: (I-202 SN099127)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE II EXCLUSIVE USE HELICOPTER SERVICE
POC Contact Richard M. Willis at 208/387-5669 or EMAIL to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1037
AMT $162,000
LINE 3
DTD 062697
TO Air, Inc. 19378 Central Rd-Apple Valley, CA 97307
CITE: (I-202 SN099128)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--TECH REP SERVICES
POC J. Gregg (360) 476-7265
CNT N00406-97-D-5085
AMT $275,630.00
LINE All Items
DTD 071797
TO Bird Johnson Company 110 Norfolk Street Walpole ma 02081
CITE: (W-202 SN099011)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: J--MAINTENANCE, SERVICE AND REPAIR OF ELEVATORS, ESCALATORS
AND RELATED EQUIPMENT FOR DEPARTMENT OF ENERGY FORRESTAL BUILDING,
WASHINGTON, DC AND GERMANTOWN, MD FACILITY.
POC Benjamin Lardizabal, Contract Specialist, (202) 634-4560
Craig S. Frame, Contracting Officer
CNT DE-AC01-97AD66690
AMT $3,487,585
LINE B.5 AND B.6
DTD 080697
TO Quality Elevator Company, Inc. 4808 Upshur Street, Bladensburg,
MD 20710
CITE: (I-199 SN098605)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--PHOTOGRAPHIC/IMAGING EQUIPMENT SCREENING POOL SERVICES
POC Contracting Officer TEDDY SANTOS, Contract Specialist Mike
Alexander
CNT N00244-97-C-5116
AMT $262,711.50
LINE N/S
DTD 071097
TO Business Solutions, 90 Dayton Ave., Bldg. 1B, Passaic, NJ
07055
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k._alexander@fmso.navy.mil
EMAILDESC:
CITE: (W-199 SN098639)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: J--M977 SERIES HEM
CNT DAAE0795CX123P00010
AMT $529,450
DTD 070597
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-199 SN098642)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: J--SOLID WASTE COLLECTION, RECYCLING AND DISPOSAL SERVICES
AT VARIOUS NAVY HOUSING AREAS AT THE NAVAL EDUCATION AND TRAINING
CENTER, NEWPORT, RI
POC Ms. East, Procurement Technician, 401-841-2543.
CNT N62472-97-C-6917
AMT $187,135.06
LINE 0001 THRU 0003
DTD 062597
TO Nunes Disposal, Inc. 456 Mendon Road Cumberland, RI 02864
CITE: (I-199 SN098676)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-97-D-0596, F41608-97-R-43163
AMT $739,113
DTD 071097
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-200 SN098793)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CALIBRATION OF MK2100 AND MUTC 3/4
POC Carrol Walker, Contract Specialist, 757-444-1303
CNT N00189-97-D-0115
AMT $43000.00
LINE all
DTD 071797
TO SSE Incorp 5801 Magnolia Ave Pennsauken NJ 08109
CITE: (W-202 SN098959)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--BATTERY MODIFICATION
POC D. Grimes (360) 476-7265
CNT N00406-97-M-BE05
AMT $30,836.00
LINE All Items
DTD 071697
TO GNB Industrial Buttery Co 824 Poritview bldvd combrd IL 60148
CITE: (W-202 SN099051)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF POWER DISTRIBUTION PANELS FOR THE P3
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770)494-6770
CNT N00383-96-G-006J, RK19
AMT $26,720.00
LINE B025
DTD 071797
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-202 SN099071)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLIES FOR THE P3
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770)494-6770
CNT N00383-96-G-006J, RK20
AMT $62,544.00
LINE B035
DTD 071197
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-202 SN099153)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--CLEAN AIR DUCT SYSTEM BLDG 35
POC Linda Burns, Contracting Officer, 614-772-7014
CNT V538P3121
AMT $23,200
LINE N/A
DTD 071697
TO GILLITS DUCT CLEANING, PO BOX 13029, SAN ANTONIO, TX 78213
CITE: (I-202 SN099232)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF THE FOLLOWING AN/ALQ-161A
CNT F09603-97-D-0310, F09603-97-R-51901
AMT $1,322,057
DTD 091297
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-202 SN099263)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--CLASS V MOD ON C-130 AIRCRAFT
CNT F09603-90-C-1081P00033, F09603-97-R-13365
AMT $3,950,817
DTD 071597
TO Aei, 3914 Willow Lake Blvd, P O Box 18361, Memphis Tn 38118-7040
CITE: (I-202 SN099254)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--MODIFICATION KITS APPLICABLE ALQ-131
CNT F09603-97-C-0377, F09603-97-Q-52310
AMT $2,384,250
DTD 071197
TO Northrop Grumman, Electronic Sensors And Systems Div, Po Box
746, Baltimore Md 21203 0000
CITE: (I-202 SN099259)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--LAUNDRY SERVICES FOR VA CENTER FOR THE AGING
POC Steve Roehr or Michel Zangerle (808) 566-1446
CNT V459P-0364
AMT $127823
DTD 071797
TO The Queens Medical Center, 1301 Punchbowl Street, Honolulu,
HI 96813
LINKURL: http://www.va.gov/oa&mm/index.htm
LINKDESC:
& Materiel Management
EMAILADD: roehr.steve@honolulu.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN098780)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Q--LABORATORY DRUG TESTING SERVICES
POC Miles Stroman (202) 307-1969.
CNT 97-C-0039
AMT $234,015.00
LINE N/A
DTD 052197
TO Pharmchem Laboratories, Inc., 1505A O'Brien Drive, Menlo Park,
CA 94025
CITE: (I-202 SN099313)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, NJ Health Care Sys, AMMS(90C)
385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: R--TELECOMMUNICATIONS SAVINGS AUDIT SERVICES
POC Mary Comerford, Contracting Officer (973) 676-1000 ext. 1262.
CNT V561P-2848
AMT $105,413.00
LINE ALL
DTD 071697
TO Thomas O'Sullivan, 9 Vivian Plaza, Newton, NJ 07860
CITE: (I-199 SN098691)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs, Acq. & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: R--TELECOMMUNICATION SERVICES
POC Mary Comerford, Contracting Officer (973) 676-1000 ext. 1262.
CNT V561P-2847
AMT $40,000.00
LINE ALL
DTD 071797
TO Thomas O'Sullivan, 9 Vivian Plaza, Newton, NJ 07860
CITE: (I-199 SN098692)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TEC REP SERVICES
POC D. Gordon (360) 476-7265
CNT N00406-97-M-AX01
AMT $45,000.00
LINE All Items
DTD 071197
TO Gas Equipment Engineering Corp 1240 Oronague road Milford
CT 06460
CITE: (W-202 SN099015)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--REVIEW OF THIRD PARTY BILLING
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-97-0021
AMT $166,667.00
DTD 071797
TO Barbara Belone-Silversmith, P.O. Box 1373, Springville, AZ
85938
CITE: (W-202 SN099022)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: R--TELECOMMUNICATIONS TECHNICAL SUPPORT
POC Jackie McGinty, Supv. Contract Specialist
CNT 1443CX177097-004
AMT $18,720.00
DTD 063097
TO Eastwire Management Inc., PO Box 68M, Bay Shore, NY 11706-4811
CITE: (W-202 SN099154)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: R--TRANSCRIPTION SERVICES
POC Michele Pompane, Contracting Officer, 203-937-3079.
CNT V689P-2465
AMT $92,500.00
LINE 1
DTD 072197
TO Deborah Morrissey, 241 Dunk Rock Road, Guilford, CT 06437
CITE: (I-202 SN099245)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
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 SERVICES FOR ALQ 153 TAIL
CNT F09603-96-G-00230002, F09603-97-R-51937
AMT $249,918
DTD 070997
TO Northrop Grumman, Electronic Sensors And Systems Div, Po Box
746, Baltimore Md 21203 0000
CITE: (I-202 SN099256)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
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--ENG SERVICES APPL TO CORROSION CONTROL
CNT F09603-97-C-0349, F09603-97-R-96102
AMT $2,094,829
DTD 053097
TO Nci Information Systems Inc, 8260 Greensboro Dr Ste 400, Mclean
Va 22102 3806
CITE: (I-202 SN099258)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES FOR PARKS/AREAS LOCATED ON BEAVER
AND TABLEROCK LAKES, UPPER WHITE RIVER PROJECT OFFICE. $282,925.00,
BASIC PLUS FOUR +4 OPTIONS, SCHEDULES A & B.
POC JUDY A. ANDERSON, CONTRACTING OFFICER, (501) 324-5718
CNT DACW03-97-C-0029
AMT $56,105.OO
LINE 0001-0011 SCHEDULE A - 0056-0086 SCHEDULE B
DTD 071797
TO Sam's Janitorial Service, P.O. Box 2502, Norman, OK 73070
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-199 SN098636)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L. Osborn (360) 476-7265
CNT N00406-97-M-BB73
AMT $27,637.00
LINE All Items
DTD 071797
TO Interstate Protective Services 14021 Ambauna Blvd SW Seattle
Wa 98166
CITE: (W-202 SN099016)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC L. Osborn (360) 476-7265
CNT N00406-97-M-BC10
AMT $93,306.00
LINE All Items
DTD 071497
TO Interstate Protective Services 14021 Ambauna Blvd SW Seattle
Wa 98166
CITE: (W-202 SN099017)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--DELIVER & INSTALL GENERATOR MAIN & NEUTRAL CIRCUIT
BREAKERS AT BULL SHOALS POWERHOUSE, MTN HOME PO, ARK
POC Judy A. Anderson, Contracting Officer, (501) 324-5204
CNT DACW03-97-C-0027
AMT $275,894.00
LINE NA
DTD 071797
TO ABB Service, Inc., 7860 East Pleasant Valley Road, Cleveland,
OH 44131
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-202 SN099039)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, 1997 ADULT IMMUNIZATION CAMPAIGN MATERIALS
POC James L. Leonard, (202) 512-0307
CNT 427-911
AMT $83,338.00
LINE N/A
DTD 071797
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-202 SN099063)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW, Suite 110, Atlanta, GA
30318
SUBJECT: T--VARIOUS PUBL.
CNT Program 1462-S
AMT $107,719.00
DTD 071897
TO Huggins Printing Co., 2900 Sycamore Street, P.O. Box 7607,
Harrisburg, PA 17113-0607
CITE: (M-202 SN099161)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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 Jacket 506-094
AMT $179,018.00
DTD 071197
TO Danbury Printing, 1 Prindle Lane, Danbury, CT 06811
CITE: (M-202 SN099169)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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, ADULT IMMUNIZATION CAMPAIGN MATERIALS
POC James L. Leonard, (202) 512-0307
CNT 426-203
AMT $112,211.00
LINE N/A
DTD 071797
TO James L. Leonard, (202) 512-0307
CITE: (W-202 SN099176)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION PROGRAM
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
CNT J145c-440
AMT $118,800
LINE N/A
DTD 071197
TO Marist College, 290 North Road, Poughkeepsie, New York 12601
CITE: (I-199 SN098716)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: V--TUGBOATS AND DOCKING PILOT SERVICES
POC Contact Lawrence Iwuamadi, Contract Specialist, 201-823-7760.
CNT Contract No. N62381-97-C-0650 - - 17 Jul 1997 - - Solicitation
No. N62381-97-R-0650
AMT N/A
LINE N/A
DTD 071797
TO McAllister Brothers, Inc., 17 Battery Place, Suite 11500,
New York, NY 10004
CITE: (I-199 SN098654)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: V--FIXED-WING AIRCRAFT SERVICES
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 53-0385-7-3141
AMT $25,000.00
LINE N/A
DTD 071697
TO Red Eagle Aviation, Inc., 1880 Hwy. 93 South, Kalispell, MT
59901
CITE: (I-202 SN099243)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit (253) 931-7238
CNT MID61032
AMT $8,491,500.00
LINE 06087
DTD 071897
TO Ronald J. Sayer, 120 W. Stonerun Lane, Idaho Falls, Idaho
83404
LINKURL: http://cbdnet.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-199 SN098749)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--FBI, 200 MCCARTY AVENUE, ALBANY, NY 14202
POC Cary Scott Feld, 212-264-4205
CNT GS-02B-22918
AMT $30,200,000
DTD 071797
TO Yorkshire K.C., LLC, 24 Corporate Circle, Albany, NY 12203-5121
CITE: (W-202 SN099284)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--CHATTANOOGA AND CHICKAMAUGA NATIONAL MILITARY PARK
PROJECT PRA-CHCH 27(4)
CNT DTFH71-97-C-00010
AMT $3,601,845.48
DTD 071897
TO C.W. Matthews Contracting Company Inc, 1600 Kenview Drive,
Marietta, Georgia 30061
CITE: (I-199 SN098599)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--PORCUPINE CAMPGROUND RECONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 50-0267-7-02
AMT $618,681
LINE N/A
DTD 071797
TO Walton, Inc., 1340 Highway 30, Heyburn, ID 83336
CITE: (I-199 SN098660)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--8100 ROAD FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 43-05K3-7-0101
AMT $31,885
LINE N/A
DTD 071797
TO Fitzgerald General Contractor, PO Box 117, Amboy WA 98616
CITE: (I-199 SN098675)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ROAD 1501 ERFO REPAIR, NACHES RANGER DISTRICT, YAKIMA
COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-7-00028m
AMT $134,867
LINE N/A
DTD 071797
TO C. Wyss & Son LLC, 216 Keys Road, Yakima, WA 98901
CITE: (I-199 SN098718)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--CA PFH 213-1(1), VIRGINIA LAKES ROAD; 9.410 KILOMETERS
OF ASPHALT RECYCLING/RESURFACING IN YOIYABE NATIONAL FOREST,
MONO COUNTY, CA
CNT DTFH68-97-C-00020
AMT $2,134,439
DTD 062397
TO Butts Construction, 674 n. Burgan, Fresno, CA 93727
CITE: (W-199 SN098742)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0036
AMT $231,468.00
LINE N/A
DTD 062397
TO Flying Eagle Corporation, PO Box 5293, Helena, MT 59604
CITE: (W-202 SN099023)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--DREDGING AND DISPOSAL, CONEMAUGH RIVER LAKE, WESTMORELAND
AND INDIANA COUNTIES, PENNSYLVANIA
POC Darlene A. Young, Contract Specialist, 412-395-7478
CNT DACW59-97-C-0010
AMT $1,359,900.00
DTD 071897
TO Herve Cody (SB), Post Office Box 218, Robbinsville, North
Carolina 28771
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-202 SN099073)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--FAST BUILDING, BUILDING 1495
CNT N62477-97-C-2556
AMT $199,647.00
DTD 071897
TO Rainbow Construction Corporation of Waldorf, 13175 Good Samaritan
Drive, Waldorf Maryland 20601 301-843-1018
CITE: (I-202 SN099080)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--FAST BUILDING, BUILDING 1495
CNT N62477-97-C-2556
AMT $199,647.00
DTD 071897
TO Rainbow Construction Corporation of Waldorf, 13175 Good Samaritan
Drive, Waldorf Maryland 20601 301-843-1018
CITE: (I-202 SN099081)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
Waseca, Minnesota
SUBJECT: Y--CONSTRUCTION OF A SEGREGATION BUILDING AND UNICOR
FACTORY AT THE FEDERAL CORRECTIONAL INSTITUTION IN WASECA MINNESOTA
POC Supervisory Contract Specialist, Michelle Scrabeck, (507)
835-8972.
CNT J448c-021
AMT $405,000,000.00/A
DTD 052397
TO A.J. Lysne, P.O. Box 407, Owatana, MN
CITE: (M-202 SN099164)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--MARINE DREDGING FLEET AND EQUIPMENT WITH OPERATORS
AND ALL OPERATING SUPPLIES FOR CHANNEL MAINTENANCE DREDGING,
ELK RIVER, CHARLESTON, WEST VIRGINIA
POC Ronald F. Vest, CONTRACT SPECIALIST 304-529-5040
CNT DACW69-97-C-0017
AMT $394590.00
DTD 072197
TO Madison Coal & Supply Company, #2 Port Amherst Drive, Charleston,
WV 25306-6699
CITE: (W-202 SN099203)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--LEWIS RIVER BRIDGE GABION WALL
POC Contracting Officer (360) 891-5088
CNT 43-05k3-7-0104
AMT $48,924
LINE N/A
DTD 072197
TO Fitzgeral General Contractor, PO Box 117, Cougar WA 98616
CITE: (I-202 SN099235)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR FRESHWATER SYSTEM R6-91 NAVAL AIR STATION
NORTH ISLAND CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-92-C-1610
AMT $1,374,505
LINE N/A
DTD 011797
TO Weststar Inc 9315 Wheatland Ste A Santee Ca 93033
CITE: (I-199 SN098682)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE AIR COMPRESSORS BLDG 350 NAVAL AMPHIBIOUS
BASE CORONADO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-95-C-2288
AMT $570,000
LINE N/A
DTD 071597
TO Weld Link Inc DBA WLI General Engineering 1537 Grand Ave San
Marcos Ca 92069
CITE: (I-199 SN098683)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
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--BUILDING 1500, REPLACEMENT OF 120 TON CHILLERS AT
THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-97-C-6082
AMT $555,390
LINE N/A
DTD 071697
TO SNAP CONTRACTING CORPORATION, 5665 E VIRGINIA BEACH BLVD,
NORFOLK, VA 23502
CITE: (I-199 SN098696)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--ALTER BUILDING 112 FOR PPIF FACILITY LOCATED AT THE
NEVADA AIR NATIONAL GUARD BASE
POC Jaime M. Rogers, Contract Specialist, (702) 887-7222; LTC
Bruce R. Bethers, Contracting Officer, (702) 887-7205
CNT DAHA26-97-C-0017
AMT $391,999.00
LINE 0001
DTD 071797
TO Orion Constructors, 3510 Chinee Way #100, Reno, NV 89511
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-199 SN098746)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REROOF BUILDING
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-7-011
AMT $45,358.00
LINE N/A
DTD 070897
TO Atlantic Roofing of Vero Beach Inc., 1100 Old Dixie Hwy.,
Vero Beach, FL 32960 (AC0718034-11)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098777)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE POTABLE WATER VALVES
POC Charleen Manceri, Contract Specialist, (908) 323-5297
CNT N62472-97-M-3009
AMT $62,458.00
DTD 071897
TO Steele & Associates, Inc., P O Box 1332, Roswell, GA 30077
CITE: (D-202 SN098950)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--RIO GRANDE STUCCO REPAIR
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
CNT 43-82CS-7-095
AMT $38,790
LINE ALL ITEMS
DTD 071697
TO NGP Painting, 700 Walnut Street, #109, Boulder, CO 80302-5048
CITE: (I-202 SN099110)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SAN JUAN DWELLINGS STUCCO REPAIR
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
CNT 43-82CS-7-0096
AMT $53,400
LINE ALL ITEMS
DTD 071697
TO NGP Painting, 700 Walnut Street, #109, Boulder, CO 80302-5048
CITE: (I-202 SN099112)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--OKLAHOMA CITY, OK 73119-9998--MAIL PROCESSING ANNEX--REPLACE
LIGHTING FIXTURES AND MISCELLANEOUS WORK
CNT 482980-97-B-0858
AMT $187,853.00
DTD 071597
TO Cactus Construction Company, 6028 Newcastle Road, Oklahoma
City, OK 73179-7200
CITE: (M-202 SN099160)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--CONSTRUCT COMBINED RECYCLING BUILDING, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA
POC Judy Washington at (912) 439-5960.
CNT N62467-96-C-3444
AMT $268,115.35
DTD 071697
TO I & C Services, Inc., 333 E. Highbanks Rd., DeBary, Florida
32713-4611
CITE: (M-202 SN099163)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: Z--ALTERATION OF AIRCRAFT ENGINE SHOP FOR NEBRASKA AIR
NATIONAL GUARD BASE, LINCOLN, NE
POC Tom Williams, Contracting Officer at (402) 471-7237.
CNT DAHA25-97-C-0009
AMT $257,600.00/A
DTD 071197
TO M.W. Anderson Construction, 622 South Street, Lincoln, NE
68502
CITE: (M-202 SN099168)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0252B, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--PROCURE OE-374/SPS-67(V) ANTENNA GROUP PRODUCTION
FIELD CHANGE KITS AND AS-4305 ASSEMBLY
POC Michelle Bulis, SEA 0252B, (703)602-8000, x528, Bulis_Michelle@hq.navsea.navy.mil;
Mick Dodd, Contracting Officer, (703)602-8000, x568
CNT N00024-97-C-5226
AMT $4,200,000.00
DTD 061197
TO Ail Systems, Inc., Subsidiary of Eaton Corporation, 455 Commack
Road, Deer Park, NY 11729-4591
CITE: (I-202 SN099079)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA0251R, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 12--AEGIS WEAPON SYSTEM (AWS) MK 7 FOR SPANISH FOREIGN
MILITARY SALE (FMS)
POC Todd Rollins, Code 0251R, 703-602-8105, ext. 514
CNT N00024-97-C-5184
AMT $251,400,000.00
DTD 053097
TO Lockheed Martin, Government Electronic Systems, Borton Landing
Road, Moorestown, NJ 08057
CITE: (I-202 SN099089)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--TANK, FUEL, AIRCRAFT
SOL SP0460-97-R-0102
CNT SP0460-97-C-5365
AMT $483,120.00
LINE 0001AA THROUGH 0002AB
DTD 071897
TO Engineered Fabrics Corp 669 Goodyear St Rockmart GA 30153
CITE: (I-201 SN098821)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--WINDSHIELD, FRONT, R/H
SOL SP0460-96-R-2930
CNT SP0460-97-C-5367
AMT $295,100.00
LINE 0001AA THROUGH 0002AD
DTD 071897
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-201 SN098860)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--LATCH HOUSING MECHA
SOL SP0460-97-Q-CG16
CNT SP0460-97-M-TE47
AMT $43,512.00
LINE 0001
DTD 071897
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-201 SN098862)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR, OIL COOLER, P/N:695807-3, APPL:T-56 ENGINE--
1680013297411
CNT F41608-97-D-0616, F41608-97-R-16020
AMT $878,427
DTD 071697
TO Gec/Marconi Aerospace Inc, 110 Algonquin Pky, Whippany Nj
07981-1640
CITE: (I-200 SN098794)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--CAP, SPECIAL
SOL SP0460-97-Q-CJ55
CNT SP0460-97-M-TE13
AMT $27,859.20
LINE 0001 THROUGH 0005
DTD 071897
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-201 SN098820)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--OPENER ASSEMBLY, PARACHUTE
SOL SP0460-97-Q-DK43
CNT SP0460-97-M-7736
AMT $41,699.00
LINE 0001 THROUGH 0002
DTD 071897
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-201 SN098865)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR AND COVER ASSEMBLY, ROTARY RUDDER.
SOL SP0770-97-R-5340
CNT SP0770-97-C-3698
AMT $99,091.50
LINE 0001
DTD 071897
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-201 SN098916)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR, DISK BRAKE.
SOL SP0700-97-R-5336
CNT F09603-95-G-0036-UB81
AMT $103,043.64
LINE 0001 THROUGH 0002
DTD 071897
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-201 SN098932)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HANGER ASSEMBLY, TAIL ROTOR DRIVE.
CNT DAAJ09-95-G-0014-UBBL
AMT $466,564.42
LINE 0001 THROUGH 0004
DTD 071897
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-201 SN098934)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CARTRIDGE, HYDRAULIC.
CNT SP0770-97-M-AL36
AMT $46,155.00
LINE 0001 THROUGH 0002
DTD 071897
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-201 SN098937)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--CYLINDER ASSEMBLY --1650003564288
CNT F09603-97-M-1589, F09603-97-R-21347
AMT $46,372
DTD 071797
TO Moog Inc, Seneca St & Jamison, East Aurora New York 40 14052
0018
CITE: (I-202 SN099265)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FLOOR PLATE, PLATFORM, AIRCRAFT MAINTENANCE.
SOL SP0740-97-Q-2196
CNT SP0740-97-M-GL41
AMT $30,000.00
LINE 0001 THROUGH 0003
DTD 071897
TO C J Machine Inc 1026 grubb St San Antonio TX 78219
CITE: (I-201 SN098917)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LIFT BAR, AIRCRAFT.
SOL SP0740-97-Q-1644
CNT F04606-96-G-0011-UB69
AMT $30,557.85
LINE 0001 THROUGH 0002
DTD 062697
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-201 SN098926)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--ANCHOR, MARINE, FLUKE
SOL SP0490-97-R-1116
CNT SP0490-97-C-0302
AMT $27,600.00
LINE 0003 THROUGH 0004
DTD 071897
TO Liss Jon M associates Inc 411 borel Ave Suite 505 San Mateo
CA 94402-3520
CITE: (I-201 SN098863)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--TRAINING TECH A
CNT DAAE0796DX001002201
AMT $454,390
DTD 062397
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-199 SN098640)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--ADD M915A3 CHAN
CNT DAAE0796CX076P00008
AMT $624,186
DTD 070297
TO Freightliner Corp, 4747 N channel Ave Portland, OR972083849
CITE: (I-199 SN098641)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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--950F WHEEL LOAD
CNT DAAE0797CX116
AMT $1,682,439
DTD 071097
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-199 SN098645)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 23--R-12 HYDRANT TRUCK --2320004775521
CNT F09603-94-C-1286P00012, F09603-97-R-70218
AMT $376,370
DTD 071797
TO Beta Systems Inc, 1209 Freeway Dr, P O Box 1737, Reidsville
Nc 27323-1737
CITE: (I-202 SN099255)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ABRAM STA HAB
CNT DAAE0796CX195P00016
AMT $6,200,000
DTD 070297
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-199 SN098643)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, VEHICLE BOARDING. 5 STEP, LENGTH 61-3/4
CNT SP0750-97-C-2944
AMT $29,738.72
LINE 0001 THROUGH 0002
DTD 071897
TO Infinity technology Inc 1500 perimeter pky Suite 330 Huntsville
AL 35806
CITE: (I-201 SN098922)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--TRANSMISSION CONTROL
SOL SP0770-97-Q-MR26
CNT SP0770-97-M-QM73
AMT $76,646.26
LINE 0001 THROUGH 0003
DTD 071897
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-201 SN098928)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 26--TIRE, PNEUMATIC --2620010632361
CNT F09603-97-M-1484, F09603-97-R-21510
AMT $25,530
DTD 071697
TO Michelin Aircraft Tire Corp, 9700 Research Dr, Charlotte Nc
28262 8500
CITE: (I-202 SN099264)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 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--TURBINE SHAFT --2840010866609PS
CNT F41608-97-D-0358, F41608-96-R-49108
AMT $2,303,745
DTD 071498
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-200 SN098792)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--VANE ASSEMBLY --2840012129018PT
CNT F41608-97-G-00160148
AMT $216,858
DTD 071197
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-200 SN098795)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-97-Q-JD51
CNT F34601-97-G-0002-TYK2
AMT $123,387.15
LINE 0001AA THROUGH 0002AF
DTD 071897
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-201 SN098856)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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.
SOL SP0770-97-Q-MR69
CNT SP0770-97-M-BG12
AMT $53,695.32
LINE 0001 THROUGH 0002
DTD 071897
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-201 SN098921)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--BREATHER
SOL SP0740-97-Q-1681
CNT F09603-95-G-0013-UBE3
AMT $36,604.80
LINE 0001
DTD 071897
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-201 SN098930)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 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--PARTS KIT ACTUATOR --2915006745699RW
CNT F42600-95-G-7501SA8U, FD2050-97-4-6149
AMT $99,083
DTD 071497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-200 SN098798)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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 SP0760-97-R-3951
CNT SP0760-97-C-4663
AMT $43,758.88
LINE 0001 THROUGH 0002
DTD 071897
TO Generating systems Inc 13440 SW 29TH ter Miami FL 33175
CITE: (I-201 SN098923)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--END BELL, ELECTRICAL
SOL SP0770-97-Q-NC07
CNT SP0770-97-M-BG16
AMT $27,686.23
LINE 0001
DTD 071897
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-201 SN098938)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SHAFT, OIL PUMP
SOL 97TD29-12-P-0700
CNT SP0700-94-G-0003-0194
AMT $37,590.00
LINE 0001
DTD 071897
TO Westinghouse Electric Corp Electronic Systems Group Marine
Div MLS 401 E Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA
94088-3499
CITE: (I-201 SN098920)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, HELICAL. NICKEL-CHROME-MOLY MAT'L.
SOL 97TS30-32-P-0700
CNT SP0740-97-M-2385
AMT $37,305.00
LINE 0001
DTD 071197
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-201 SN098927)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SPROCKET, WHEEL
SOL SP0750-97-R-2580
CNT SP0750-97-C-2947
AMT $103,336.25
LINE 0001
DTD 071997
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box P O Box
788 Racine WI 53401-0788
CITE: (I-201 SN098929)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SHAFT, SHOULDERED
SOL SP0770-97-Q-MT92
CNT SP0770-97-M-HF23
AMT $35,584.00
LINE 0001 THROUGH 0003
DTD 071897
TO Chardam Gear Co 40810 Brentwood Sterling heights MI 48310
CITE: (I-201 SN098933)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SUPPORT HOUSING, ROAD WHEEL. ON BRADLEY FVS
SOL SP0750-97-Q-1317
CNT SP0750-97-M-M663
AMT $44,640.00
LINE 0001
DTD 071897
TO Handy tool and Mfg Co Inc 39-09 58TH St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-201 SN098936)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVIES PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9543G
AMT $250,000.00
LINE 1
DTD 062597
TO Basic Concepts, Inc., 1310 Harris Bridge Road, Anderson, SC
29621-3410
CITE: (W-202 SN099036)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
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--CHAIN, STUD LINK
SOL SP0490-97-Q-1044
CNT SP0490-97-M-JG86
AMT $39,875.00
LINE 0001
DTD 071897
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-201 SN098823)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP0500-97-Q-RL75
CNT SP0500-97-M-7N84
AMT $48,441.00
LINE 0001 THROUGH 0002
DTD 071997
TO All line Inc 31 W 310 91ST St wheatland industrial Park Naperville
IL 60565-9612
CITE: (I-201 SN098899)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--SUBMARINE WIR COIL
POC T. Kelly (360) 476-7265
CNT N00406-97-C-5069
AMT $935,195.00
LINE All Items
DTD 070797
TO Entwistle company bigalow street hudson ma 01749-2697
CITE: (W-202 SN099001)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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
CNT SP0500-97-M-7L65
AMT $27,902.50
LINE 0001
DTD 071897
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-201 SN098908)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--MARKER, PERSONNEL LIGHT. ON NAVYS AUTO-
CNT SP0760-97-C-4667
AMT $83,781.29
LINE 0001 THROUGH 5002
DTD 071897
TO Magnevolt Inc 5335 US business 70 Clayton NC 27520
CITE: (I-201 SN098919)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LENS CARTRIDGE FOR ABRASIVE HOODS
POC D. Lasota (360) 476-7265
CNT N00406-97-M-BF87
AMT $26,438.00
LINE All Items
DTD 071797
TO B-J Industrial Supply Co 5601 First ave so seattle wa 98108-0526
CITE: (W-202 SN099050)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-97-R-3948
CNT SP0760-97-C-4664
AMT $137,592.00
LINE 0001 THROUGH 0005
DTD 071897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-201 SN098913)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--ROTOR, FAN
SOL SP0740-97-Q-1440
CNT N00383-93-G-M111-UZ2P
AMT $57,683.40
LINE 0001AA THROUGH 0001AC
DTD 071897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-201 SN098935)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FILTERS
POC V. Maestas (360) 476-7265
CNT N00406-97-M-AV14
AMT $64,080.00
LINE All Items
DTD 071897
TO Peerless MFG Co 2819 Walnut Hill Lane PO Box 540667 Dallas
TX 75354
CITE: (W-202 SN099013)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COIL, STEAM
SOL SP0500-97-Q-MF22
CNT SP0500-97-M-6Y10
AMT $33,112.00
LINE 0001
DTD 071997
TO Cissell Mfg Co 831 S First St P O Box 32270 Louisville KY
40232
CITE: (I-201 SN098892)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CORE ASSEMBLY, WATER HEATER... SHALL BE 0.065 WALL
SOL SP0500-97-Q-NV56
CNT SP0500-97-M-7L72
AMT $33,894.00
LINE 0001 THROUGH 0002
DTD 071897
TO Aerco Intl Inc 159 Paris Ave P.O.Box 128 Northvale NJ 07647-0128
CITE: (I-201 SN098893)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, NONMETALLIC.
SOL SP0770-97-Q-MQ45
CNT SP0770-97-M-AL07
AMT $34,592.00
LINE 0001 THROUGH 0003
DTD 071897
TO Preece Inc 11 Chrysler P O Box 19684 Irvine CA 92713-9684
CITE: (I-201 SN098914)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL.
SOL SP0770-97-Q-MY68
CNT SP0770-97-M-LE76
AMT $35,546.72
LINE 0001
DTD 071897
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-201 SN098931)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, GLOBE STOP. 1 INCH VALVE SIZE. CLASS B.
SOL SP0760-97-Q-0888
CNT SP0760-97-M-7199
AMT $86,208.85
LINE 0001 THROUGH 0002
DTD 071897
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-201 SN098915)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-PNEUMATIC.
SOL SP0750-97-Q-1148
CNT SP0750-97-M-A156
AMT $98,950.20
LINE 0001
DTD 071897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-201 SN098918)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--SHAFT ASSEMBLY
POC J. Gregg (360) 476-7265
CNT N00406-97-C-5084
AMT $103,054.00
LINE All Items
DTD 071697
TO John Crane Marine USA 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (W-202 SN099008)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--GATE VALVES
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-AP90
AMT $31,996.00
LINE All Items
DTD 071497
TO Milton Marine & Industrial Supply box 288 Vancouver Wa 98666
CITE: (W-202 SN099012)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--BLOWER
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-BJ23
AMT $72,369.00
LINE All Items
DTD 071797
TO National Safety Inc 19622 70th Ave south kent Wa 98032-4520
CITE: (W-202 SN099046)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--FILLER AND BLEEDER APPL TO THE F-15 ACFT --4910012390022
CNT F09603-97-M-1708, F09603-97-R-21214
AMT $39,000
DTD 070797
TO Goodman Ball Inc, 3639 Haven Ave, Menlo Park Ca 94025-0000
CITE: (I-202 SN099266)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--TEST STAND, HYDRAULIC DIESEL --4920010445927
CNT F41608-96-G-0011RJ01, F09603-97-R-21605
AMT $926,800
DTD 071197
TO Acl Technologies Inc, 1505 E Warner Ave, Santa Ana Ca 92705-5419
CITE: (I-202 SN099270)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--GASKET
SOL SP0500-97-Q-HY42
CNT SP0500-97-M-7K66
AMT $40,500.00
LINE 0001
DTD 071997
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-201 SN098891)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--STUD, SHOULDERED
SOL 97TW77-52-P-0500
CNT SP0500-97-M-7K90
AMT $27,420.00
LINE 0001
DTD 071997
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-201 SN098894)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--STUD, STEPPED
SOL SP0500-97-Q-JP40
CNT F09603-95-G-0015-TZU3
AMT $27,884.25
LINE 0001
DTD 071897
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-201 SN098895)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--BOLT, INTERNALLY RELIEVED
SOL 97TDV8-02-P-0500
CNT SP0500-97-M-7Q63
AMT $38,215.00
LINE 0001
DTD 071997
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-201 SN098896)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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-DM79
CNT SP0500-97-M-7Q71
AMT $34,500.00
LINE 0001AA THROUGH 0001AB
DTD 071997
TO Barco Aviation Inc DBA Barco Fasteners Inc P O Box 25459 Los
Angeles CA 90025
CITE: (I-201 SN098900)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SCREW ASSEMBLY, PANEL
SOL SP0500-97-Q-PP18
CNT SP0500-97-M-7N92
AMT $91,280.00
LINE 0001
DTD 071997
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-201 SN098901)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PLUNGER, DETENT
SOL SP0500-97-Q-PY51
CNT SP0500-97-M-7E18
AMT $41,298.40
LINE 0001
DTD 071997
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-201 SN098904)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SCREW MACHINE
SOL SP0500-97-Q-CK22
CNT SP0500-97-M-7C09
AMT $38,880.00
LINE 0001AA THROUGH 0001AB
DTD 071997
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-201 SN098905)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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, PLAIN ENCASED
SOL SP0500-97-Q-FJ27
CNT SP0500-97-W-4165
AMT $57,189.00
LINE 0001
DTD 071897
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-201 SN098907)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--PACKING, PREFORMED
CNT SP0500-97-M-7N06
AMT $60,600.00
LINE 0001
DTD 071997
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-201 SN098909)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--GASKET AND PREFORMED PACKING SET
CNT SP0500-97-M-7N19
AMT $39,513.50
LINE 0001
DTD 071997
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-201 SN098911)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SEAL
POC A. Everist (360) 476-7265
CNT N00406-97-M-BH11
AMT $80,598.00
LINE All Items
DTD 071697
TO San Diego Seal Inc 7635 Ronson Road San Diego CA 92111
CITE: (W-202 SN099035)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--GASKCT/BEARING ASSY
POC A. Everist (360) 476-7265
CNT N00406-97-M-BE59
AMT $61,683.00
LINE All Items
DTD 071597
TO Jared Brown Brothers 1608 New Castle Brunswick GA 31521
CITE: (W-202 SN099040)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--DIRECTION FINDER ANTENNA --5826010883650
CNT F09603-97-C-0348, F09603-97-Q-00024
AMT $87,360
DTD 071197
TO Rockwell Collins France Sa, 6 Av Didier Daurat Z A C Aeroport,
31700 Bloagnac, France
CITE: (I-202 SN099257)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SUPERHET RECEIVER --5865013247734EW
CNT F09603-97-C-0401, F09603-96-R-50058
AMT $4,907,705
DTD 071797
TO Lockheed Martin Tactical Systems, Lockheed Martin Elec Defense
Sys, Ridge Hill Technology Park, Yonkers Ny 10710-0800
CITE: (I-202 SN099261)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--HARMONIC GENERATOR --5895011799646EW
CNT F09603-97-D-0157, F09603-96-R-52024
AMT $1,485,335
DTD 071697
TO Omniyig Inc, 3350 Scott Blvd #66, Santa Clara Ca 95054-3125
CITE: (I-202 SN099262)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-G297
CNT SP0451-97-M-9947
AMT $29,664.00
LINE 0001
DTD 071897
TO MAC aerospace Corp 14301-I sullyfield CIR chantilly VA 20151-1630
CITE: (I-201 SN098818)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-97-Q-FC01
CNT SP0451-97-M-WA17
AMT $58,800.00
LINE 0001
DTD 071897
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083
CITE: (I-201 SN098855)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-96-Q-WN14
CNT SP0451-97-M-9996
AMT $70,414.08
LINE 0001
DTD 071897
TO Raytheon Co Electromagnetic Systems Div 6380 Hollister Ave
Goleta CA 93117-3197
CITE: (I-201 SN098857)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONNECTORS
POC R. Phinn (360) 476-7265
CNT N00406-97-M-BJ05
AMT $26,459.00
LINE All Items
DTD 071897
TO D.G.O'Brien Inc one chase park seabrook NH 03874-0159
CITE: (W-202 SN099045)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
POC Contact Point, Michael P Furry, 0212.12, (717) 790-1470,
Fax, (717) 790-2284, Twx, Not-avail, Contracting Officer, James
A. Komaromy, 0212, (717) 790-2854
CNT N0010497PDG92, Sol Nr N00104-97-T-3229, NIIN 013451504
AMT $28,224
LINE N/A
DTD 072197
TO Primus Technologies Corp , Williamsport ,PA 17701-0000 (ACNSPCC0721038-073)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-202 SN099091)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--KA-BAND IMPATT DIODE TECHNOLOGY (TRANSMITTER DEVICES)
POC Linda Long, Contract Specialist, (760) 939-4232
CNT N68936-97-C-0248
AMT $2,470,838
LINE 0001-0006
DTD 071597
TO Raytheon Electronics Systems, Research Div., 131 Spring St.,
Lexington, MA 02173
CITE: (I-202 SN099221)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--PROXIMITY SWITCH --5930013537230FX
CNT F09603-97-C-0397, F09603-97-R-20078
AMT $48,350
DTD 071697
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-202 SN099260)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--HF DUAL COUPLER --5985012775627BY
CNT F34601-95-G-0011RJ2R, F09603-97-R-00037
AMT $283,248
DTD 071097
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-202 SN099269)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H166
CNT F04606-97-G-0006-TY04
AMT $47,606.08
LINE 0001 THROUGH 0002
DTD 071897
TO Boeing North American Inc North American Aircraft Div 2600
Westminster Blvd P.O.Box 3644 Seal Beach CA 90740-7644
CITE: (I-201 SN098822)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--ARMATURE, GENERATOR
SOL SP0430-97-Q-P176
CNT SP0430-97-M-Q816
AMT $66,960.00
LINE 0001
DTD 071897
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-201 SN098824)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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 SP0430-97-Q-Q472
CNT SP0430-97-M-S898
AMT $45,650.00
LINE 0001
DTD 071897
TO RLC Electronics Inc 83 radio CIR MT. Kisco NY 10549-2611
CITE: (I-201 SN098853)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P906
CNT SP0430-97-M-Q850
AMT $73,100.00
LINE 0001
DTD 071897
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-201 SN098858)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H331
CNT SP0451-97-M-UD30
AMT $26,916.00
LINE 0002
DTD 071897
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-201 SN098859)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
SOL SP0500-97-Q-RB75
CNT SP0500-97-M-7C63
AMT $28,763.00
LINE 0001
DTD 071897
TO Monroe Cable Co Inc the Mid-Orange Industrial pk 14 commerci
Middletown NY 10940-1444
CITE: (I-201 SN098906)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-PT43
CNT SP0500-97-M-7E65
AMT $29,952.00
LINE 0001
DTD 071897
TO Communication Cable Inc saxton Wire and Cable Div 2801 Lemon
Springs Rd P O Box 2868 sanford NC 27331
CITE: (I-201 SN098910)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--RESTPRATION
POC K. Gripp (360) 476-7265
CNT N00406-97-M-BC91
AMT $38,041.00
LINE All Items
DTD 071197
TO Fermare Electric Mechanical services 5307 4th ave s suite
123 seattle wa 98208
CITE: (W-202 SN099054)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
P.O. Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 61--TRANSMISSION LINE RELAYING EQUIPMENT
POC Paula Cheney, Purchasing Agent, (918) 595-6661 or Pauletta
Johnson, Contracting Officer, (918) 595-6660.
CNT DE-AC75-97SW41191
AMT $396,077.00
LINE 0001-0014
DTD 071097
TO E.T.S., Inc., 200 Cherokee Street, Longview, TX 75604
CITE: (M-202 SN099162)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--FILTER ASSEMBLY
SOL SP0441-96-Q-GU15
CNT SP0441-97-M-SE56
AMT $25,416.87
LINE 0001 THROUGH 0002
DTD 071997
TO Apache Enterprises Inc 2985 red HAWK Dr Grand Prairie TX 75051-7610
CITE: (I-201 SN098854)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 65--BLOOD PRODUCTS
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-97-020
AMT $71,119.00
DTD 071797
TO Blood Systems, Inc. dba: United Blood Services of AZ, 6220
East Oak Street, Scottsdale, AZ 85257
CITE: (W-202 SN099029)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Reginald Godwin, Contract Specialist, (301) 394-3148, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0116; DAAL01-96-R-9850
AMT $563,400.00
LINE 0001-0003
DTD 062597
TO Bio-Imaging Research, Inc., 425 Barclay Boulevard, Lincolnshire,
FL 60069
CITE: (I-199 SN098686)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE APPL TO T56 ENGINE --66850107466741R
CNT F41608-97-C-0682, FD2050-97-4-6362
AMT $4,999,989
DTD 071497
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-200 SN098791)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--FLUID LEVEL, DETECTOR
SOL SP0440-97-Q-TA60
CNT SP0440-97-M-PN37
AMT $27,204.80
LINE 0001 THROUGH 0002
DTD 071897
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-201 SN098819)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--METER, FLOW RATE INDICATING
SOL SP0440-97-Q-TB76
CNT SP0440-97-M-PN41
AMT $78,779.40
LINE 0001
DTD 071897
TO Erdco engineering Corp 721 custer Ave P.O.Box 6318 Evanston
IL 60204
CITE: (I-201 SN098861)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 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--SOLENOID HOLDING
SOL SP0440-97-Q-UA11
CNT SP0440-97-M-NJ94
AMT $53,200.00
LINE 0001
DTD 071897
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-201 SN098864)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--UPGRADE TO NMR SYSTEM
POC Lori J. Houghton (309) 681-6616
CNT 54-5114-7-3060
AMT $210,000.00
DTD 071797
TO Bruker Instruments, Inc. , 5111 Academy Drive, Lisle, IL 60532
CITE: (W-202 SN098967)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SPECTROMETER
POC Lori J. Houghton (309) 681-6616
CNT 54-5114-7-3063
AMT $139,369.00
DTD 071797
TO Rheometric Scientific, One Possumtown Road, Piscataway, NJ
08854
CITE: (W-202 SN098969)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
POC P. Blackwood (360) 476-7265
CNT N00406-97-D-4078
AMT $
LINE All Items
DTD 071597
TO Jones chemical Inc 1201 Pacific Ave Suite 1101 Tacoma WA 98402
CITE: (W-202 SN099000)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-0159/Contract number-GS06K97BNM0841
AMT $20,610.00
LINE N/A
DTD 071897
TO Unitec Systems, Inc., 17911 Sky Park Circle, Suite E, Irvine,
CA 92614 (AC0718034-13)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098649)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-0157/Contract number-GS06K97BNM0801
AMT $5,000,000.00
LINE N/A
DTD 071197
TO DCS Corporation, 1330 Braddock Place, Alexandria, VA 22314
(AC0718034-14)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098650)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--TONER CARTRIDGES
POC Linda N. Bolton, Contract Specialist (816)823-1311 or Khristy
Baughman, Contracting Officer (816)926-6084
CNT 54-KC74-7-0002
AMT $94,740
LINE 0001
DTD 071597
TO DIS, 613 North Washington, Springfield, Missouri 65806
CITE: (W-199 SN098741)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 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-CSC-0167/GS06K97BNM0842
AMT N/A
LINE N/A
DTD 071897
TO S & S Office Solutions Inc., 3480 Johnson Ferry Road, Roswell,
GA 30075 (AC0718034-12)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-199 SN098778)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Point of Contact, Cheryl Miller, 304-480-7661, Contracting
Officer, Tammie S. Johnson, 304-480-6529
CNT Tpd 96-C-0009, Modification P00003
AMT $2,440.00
DTD 071997
TO Symbol Computer, Inc., 9313-D Monroe Road, Charlotte, NC 28270
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-202 SN098955)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 70--INTERACTIVE MULTIMEDIA PRESENTATION SYSTEM
POC Chip Covington 757-764-7460, James Chapman 757-764-5520
CNT F4460097C0024
AMT $139,070
LINE 1,2
DTD 071897
TO SIMTEC, Inc.; 10364 Battleview Parkway; Manassas, VA 20109
EMAILADD: covingtc@cons1.langley.af.mil
EMAILDESC:
via e-mail
CITE: (W-202 SN098958)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER HARD DRIVE SYSTEM
POC D. Lasota (360) 476-7265
CNT N00406-97-M-BG93
AMT $47,988.00
LINE All Items
DTD 071797
TO Eaglecrest systems inc 6855 176th ave ne suite 250 Redmond
WA 98052
CITE: (W-202 SN099048)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contract Specialist, (817) 978-8654
CNT GS-07F-9654G
AMT $125,000.00
LINE 1
DTD 071697
TO Fitness Demands, 2077 Beaver Ruin Road, Suite 190, Norcross,
GA 30071
CITE: (W-202 SN099027)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ADHESIVES AND SEALANTS
SOL TFTP-97-AW-8344
POC Kenneth Spevacek, 206-931-7938
CNT GS-10F-40760
AMT $103,329.00
DTD 071497
TO 3M/federal systems Dept. St. Paul, MN
CITE: (I-201 SN098949)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--DECK UNDER LAY
POC W. Noblet (360) 476-7265
CNT N00406-97-M-BC73
AMT $44,000.00
LINE All Items
DTD 071497
TO Cross Filed Products 3000 E Harcourt St Los Angeles ca 90221-6589
CITE: (W-202 SN099019)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--DECK UNDER LAY
POC W. Noblet (360) 476-7265
CNT N00406-97-M-BC73
AMT $44,000.00
LINE All Items
DTD 071497
TO Cross Field Products 3000 E Harcovrt st Los Angeles 90221-6589
CITE: (W-202 SN099033)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--POLYETHYLENE BAGS, 3 SIZES
POC Barbara Knotz 612/370-2201
CNT 54-6395-8-1
AMT $135,826.56 (Est)
LINE 1,2,& 3
DTD 072297
TO New York Packaging Corporation, 135 Fulton Avenue, Garden
City, NY 22040
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-202 SN099205)
[Commerce Business Daily: Posted July 19, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, TEMPER, FLOOR
SOL SP0100-97-Q-4166
CNT SP0100-97-M-EC84
AMT $38,280.00
LINE 0001AA
DTD 071897
TO Outdoor venture Corp U S highway 27 P O Box 337 stearns, KY
42647
CITE: (I-200 SN098787)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--CLOTH SELICA 1/4" THICK
POC A. Everist (360) 476-7265
CNT N00406-97-M-BF53
AMT $32,829.00
LINE All Items
DTD 071797
TO thermal Material Systems 700 Haruese Park Dr Suite G Brentwood
Ca 94513
CITE: (W-202 SN099043)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--SWC DRY GROCERIES AND FROZEN FOODS
POC Jerry Mills, 615/741-3006
CNT 4017663, 4017664, 4017665, 4017666
AMT $4,000,000
LINE N/A
DTD 071897
TO Robert Orr Sysco Co., P. O. Box 305137, Nashville, TN 37230,
Kings Food Service Co. P. O. Box 59013, Knoxville, TN 37950-9013,
Kesterson Food Co., 200 Hwy 69 N. P. O. Box 87, Paris, TN 38242,
Institutional Wholesale Co., P. O. Box 458 Cookeville, TN 38051
CITE: (W-202 SN099196)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR
SOL SP0500-97-Q-PK37
CNT SP0500-97-M-7J76
AMT $27,151.95
LINE 0001
DTD 071997
TO Advanced Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw
GA 30144-9868
CITE: (I-201 SN098902)
[Commerce Business Daily: Posted July 20, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
CNT SP0500-97-M-NB91
AMT $27,140.00
LINE 0001
DTD 071997
TO Ferguson perforating and wire Co 130 Ernest St P O Box 2038
P O Box 2038 Providence RI 02905
CITE: (I-201 SN098903)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta,Georgia 30345
SUBJECT: 96--CLAY GRAVEL
POC Fran Thacker, Contract Specialist
CNT 1448-40181-97-M275
AMT $26,070
LINE 1
DTD 072197
TO E.L. McCalip & Son, Inc., P.O. Box 1646, Natchez, MS 39121
(AC0721036-03)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099099)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR GALLIANO, LA 70354-9998
CNT 482980-97-A-0170
AMT $49,900.00
DTD 071197
TO John C. Broussard and Emma Broussard, 500 Gallet Rd., Youngsville,
LA 70592-9408
CITE: (M-202 SN099165)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: SELECTION OF A CONTRACTOR FOR BROOKHAVEN NATIONAL LABORATORY
DESC: Solicitation No. DE-RP02-97CH10886 for selection of a Contractor
to operate Brookhaven National Laboratory is being issued
on July 18, 1997, and will be available on the CH Home Page
at http://www.ch.doe.gov/bnlseb. Proposals are due August
28, 1997. A preproposal conference will be held on August
5, 1997, at the Radisson Hotel Islandia, 3635 Express Drive
North, Hauppauge (Long Island), New York, 11788.
LINKURL: http://www.ch.doe.gov/bnlseb
LINKDESC:
EMAILADD: brookhaven.panel@ch.doe.gov
EMAILDESC:
CITE: (W-199 SN098647)
[Commerce Business Daily: Posted July 18, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: INFORMATION TO OFFERORS
DESC: As a matter of policy, the Office of Job Corps encourages
competition and seeks to afford the opportunity to compete
for contracts to operate Job Corps centers, and/or to provide
outreach/adminission and placement services, to as many new
potential offerors as possible, hereafter referred to as "Firms".
To that end, the Office of Job Corps has developed a multi-step
process for keeping the contractor community informed and involved
in the Job Corps program. Following is a brief description
of this multi-step process. 1) The National Director and the
9 Regional Directors/Contracting Officers are available and
open to discussions regarding program content and the procurement
process. To arrange an appointment, interested firms may reach
the offices at the following phone numbers: Albert Glastetter
(Boston) (617) 565-2166, Stanley Belza (New York) (212) 337-2281,
James Bodnar (Philadelphia) (215) 596-6301, Melvin Collins
(Atlanta) (404) 562-2372, Richard Trigg (Chicago) (312) 353-1311,
Jose de Olivares (Dallas) (214) 767-2567, John Douglas (Kansas
City, Mo./Denver) (816) 426-3661, Jackie Roberts (San Francisco)
(415) 975-4680, and Pat Putnins Seattle) (206) 553-7938. 2)
An orientation session for Firms with the capability to operate
a Job Corps center (SIC 8744) and/or to provide outreach/admission
and placement services (SIC 8331) will be held periodically.
The session will cover Job Corps' program content, the procurement
process, and may include a tour of a local Job Corps center.
The fifth annual orientation session will be held from August
11-15, 1997 in Washington, D.C. All participants must register
in advance and slots per organization may be limited. Requests
for reservations to the orientation should be mailed to Andra
Rebar, Office of Job Corps, 200 Constitution Avenue, NW, Room
N4510, Washington, DC 20210 or faxed to Andra Rebar, Fax Number:
(202) 219-5183, no later than July 31, 1997. Questions concerning
the orientaton can be directed to Andra Rebar on (202) 219-8550.
3) Interested firms may request, in writing, to receive copies
of certain Job Corps publications, reports, etc. These issuances
include the Training Resources Catalogue (published periodically),
5 year center Procurement Schedule (annual), performance standards
reports (monthly), Job Corps Update (periodic newsletter),
Job Corps in Brief (annual), Center Directory (annual), and
Policy and Requirements Handbook updates (sporadic). All requests
to receive these materials must be made to Sandra Darden, Office
of Job Corps, 200 Constitution Ave, N.W., Room N-4656, Washington,
D.C. 20210. Requests to remain on the mailing list must be
reconfirmed by June 30 of each succeeding year. 4) During each
competitive procurement cycle for center operations, pre-proposal
conferences are held which include detailed tours of the center
under competition. For those parties interested in general
information tours, each of the Job Corps centers holds an occasional
Open House and conducts tours for the general public. Potential
contractors may contact centers directly for specific schedules.
Any further questions related to this notice can be addressed
to Andra Rebar on (202) 219-8550 or fax number (202) 219-5183./
CITE: (I-199 SN098657)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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 FOR ASC X12 TRANSACTION
3060 863W REPORT OF TEST RESULTS
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. The Federal Implementation Convention
for ASC X12 transaction set 863W Report of test results is
available for public comment. 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/LFWG.
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 logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes August 15, 1997 Contact
Jean-Philippe Favreau EDI Standards Management Program, Attn:
Joint Federal/DoD Logistics 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-202 SN098966)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT-MECHANICSBURG IT EXPO
DESC: There will be a one-day information technology expo at
Naval Inventory Control Point in Mechanicsburg, PA from 10:00a.m.
to 2:00p.m. on August 19th, 1997. Some technologies of interest
will include: LCD Projectors, Software Development, Servers,
Image Filing Systems, Notebooks, Presentation Equipment, UNIX
Workstations, Data Recovery Services, Systems Integration,
Computer Hardware, Software, and many others. For further information
on exhibiting, please call (800) 878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-202 SN098991)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT-PHILADELPHIA IT EXPO
DESC: There will be a one-day information technology expo at
Naval Inventory Control Point in Philadelphia, PA from 10:00a.m.
to 2:00p.m. on August 20th, 1997. Some technologies of interest
will include: LAN/WAN, Video Teleconferencing, CD-ROM, Access
Control, Presentation Products, Macintosh and PC's, Desktop
Publishing, and Project Management. For further information
on exhibiting, please call (800) 878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-202 SN098993)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS OR PRESENTATIONS: INNOVATIONS IN MARINE
TECHNOLOGY (IMT) 97, 5-7 NOVEMBER, 1997
DESC: Innovations in Marine Technology (IMT) 97, sponsored by:
The International WorkBoat Show, American Society of Naval
Engineers (ASNE), Society of Naval Architects and Marine Engineers
(SNAME) will be held 5-7 November, 1997 at the Ernest N. Morial
Convention Center, New Orleans, Louisiana, USA. This symposium
provides an excellent forum for discussion and presentation
of new developments in marine technology. The WorkBoat Show
in New Orleans is an ideal setting for dialog with a broad
range of maritime interests from commercial tankers to supply
boats, offshore platforms to complex military vessels. Original
papers or presentations are requested. Suggested topics include
Production Techniques in Ship Construction, Design for Affordability,
Design for Operator Efficiency, Automated Manufacturing, Marine
Electronics, Modeling and Simulation, Oil Spill Recovery Techniques,
Electro-optics, Offshore Platform Safety and Training. Submit
a 1-2 page abstract that describes the paper/presentation topic
and scope. Include the title, author's name(s), address, phone
number, fax number, and e-mail address and submit to: Guy Hardwick,
ASNE Gulf Coast Section Chairman, c/o TANO Corp., 5700 Citrus
Blvd., New Orleans, LA 70123, phone: 504-739-4203 or 504-733-4777,
ext 203, fax: 504-734-2127. Abstracts should be submitted by
August 29, 1997, drafts of selected papers/presentations are
due September 30, 1997, and final versions by October 29, 1997.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (IMT '97)
EMAILDESC:
CITE: (D-202 SN099005)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DOE/AIMC '97
DESC: DOE/AIMC 97 Annual Information Management Conference August
5-6, 1997 DoubleTree Lloyd Center, Portland, OR Over 150
DoE personnel and their contractors will be gathering in Portland,
Oregon for DOE/AIMC 97. The conference runs Monday, August
4 thru Friday, August 8, 1997. The seminars will address issues
regarding the acquisition, implementation, operation and maintenance
of information technology and office automation environments
in support of the missions, goals, and objective of DOE and
its programmatic offices. Keynote Speakers will include Tom
Temin (Chief Editor, Government Computer News), Sherrilynne
Fuller, Ph.D (Acting Director, Informatics, School of Medicine,
University of Washington) and Roger Shield (President, Municipal
Management). Several workshops are also scheduled; topics to
include Data Management, Information Architecture, Corporate
Planning & Guidance, and Technology Partnerships. For specific
conference information, please reference the conference web
page at http://www.aimc.doe.gov For additional registration
information, please contact Sue Farrand or Kelly Flynn at
(301) 903-0928. Technology Expo will be held during an evening
attendee reception on Tuesday, August 5 (5:00 p.m. - 7:00
p.m.) and in conjunction with conference seminars on Wednesday,
August 6 (9:30 a.m. - 3:30 p.m.). Breaks have been incorporation
into the agenda to ensure maximum visitation time. Companies
such as Dell Computer, Apple Enterprise Software, Dyn Corp,
Lotus Development, and Z-Microsystems are already participating.
Exhibit space is limited. Any company interested in participating
should contact Marla Slahetka of NSBC, Inc. at (301) 596-0770
ext. 216. Hope to see you in Portland!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: slahetka@nsbc.org
EMAILDESC:
CITE: (W-202 SN099018)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: FLEET MAINTENANCE SYMPOSIUM
DESC: The San Diego ASNE Section is hosting the 6th biannual
Fleet Maintenance Symposium on 14-16 October 1997 at the Town
and Country Hotel, San Diego, CA. This symposium will provide
a forum for addressing Fleet maintenance challenges and opportunities,
tying together the timely themes of Maintenance, Manning,
and Money. Senior Navy and leaders of industry have been invited
to chair contemporary discussion groups and to speak at luncheons
and an evening banquet. Relevant technical papers will be
presented in three tracks on Wednesday and Thursday, focusing
on general maintenance, infrastructure changes, changing environments,
manning, money and maintenance support, and additional maintenance
requirements. Up to 100 exhibitors will display their wares
and maritime expertise. A special section will be dedicated
to demonstrating computer software. In a special effort to
encourage U.S. Navy deckplate personnel to participate in the
symposium, all military attending in uniform will not be charged
a registration fee. Full registration for ASNE members is $125,
$195 for non-members. One day registration is $75 for members
and $100 for non-members. Remaining exhibit booths are $950
and are going fast. For information, call Symposium Chairman
Rich Caccese (619) 556-2623, or Vice Chairman Cdr. Chuck Goddard
(619) 556-1627. To reserve exhibit space, contact Ed Vacin
(619) 425-5700, or Debra Anne (360) 479-3221. To register,
fax the completed registration form found in the current ASNET
News to ASNE, (703) 836-7491. Registrations cannot be taken
over the phone. For detailed symposium information, visit http://www.jhuapl.edu/ASNE.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-202 SN099060)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CONFERENCE ANNOUNCEMENT: NAVAL LOGISTICS CONFERENCE,
19-21 OCTOBER, 1998
DESC: Start planning now to attend the all-new NAVAL LOGISTICS
CONFERENCE, cosponsored by the Deputy Chief of Naval Operations
(Logistics) and the Marine Corps Deputy Chief of Staff for
Installations and Logistics. Conference dates are 19-21 October
1998 at the Crystal City Hyatt-Regency Hotel in Arlington,
Virginia. This conference will be held biennially...alternating
with the Naval Logistics War Games (Newport RI). This conference
replaces all present logistics conferences, including the joint
NAVSEA/NAVSUP/ASNE Logistics Symposium (held alternatively
in Mechanicsburg, PA and San Diego, CA) and the NAVAIR Engineering/Supportability
Conference (held in Arlington, VA). This symposium and exhibition
provides the opportunity for us to come together for discussions
on a broad range of professional and career issues of interest
and concern to the Naval Logistics Community. It is a forum
to address present issues and work together to present innovative
solutions to tomorrow's logistics challenges. The Theme for
the 1998 conference will be "Positioning Naval Logistics for
the 21st Century." The symposium will have four general tracks:
1. Operational Logistics, 2. Facilities/Depot/Ashore Logistics,
3. Acquisition Logistics, and 4. Information Technology - CALS/EC/EDI.
The American Society of Naval Engineers (ASNE) and SOLE - the
International Society of Logistics will cosponsor a Government/Industry
exhibition, in cooperation with the technical conference. This
announcement, the first of several, is to assist you in planning
for this symposium and exhibition, to solicit ideas and to
obtain an expression of interest for specific topics, papers,
and speakers. Support from all Navy and Marine Corps SYSCOMS,
Program Offices, Fleet Logisticians and Industry partners is
anticipated. For information, call 703-836-6727, e-mail info@naval-logistics.org
or visit the conference web site at http://www.naval-logistics.org
to request the call for papers or exhibitors packet.
LINKURL: http://www.naval-logistics.org
LINKDESC:
EMAILADD: info@naval-logistics.org
EMAILDESC:
CITE: (D-202 SN099150)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY IT EXPO
DESC: There will be a one-day internet technology conference
at the National Security Agency FANX Complex, in Linthicum,
MD from 8:30a.m. to 3:00p.m. on Ocober 22nd, 1997. Some technologies
of interest will include: Web Applications, Netscape Plug-ins,
PUSH Technology, Intellink, Voice Recognition, Collaboration
Products/Services, Computer Based Training, EPSS, Presentation
Software, Internet Search Tools, Internet Training & Tools,
JAVA Applications, OLEADA, Marimba, Pointcast, Document Integration,
Desktop Publishing. For further information on exhibiting,
please call (800) 878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-202 SN099004)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES (FPI) - WAIVER OF BIVY COVERS
FOR FY 1998
DESC: Federal Prison Industries (FPI) was initially approached
by one military customer to manufacture bivy covers. After
examining bivy covers under its interim procedures, FPI concluded
that bivy covers are not a new product. The bivy cover is within
FPI's current manufacturing capabilities and is closely related
to bags and covers manufactured by FPI. This conclusion was
approved by FPI's Board of Directors. In spite of the fact
that the item is not a new product, sales volume is restricted
by FPI's significant expansion guidelines. After an examination
of the projections for bags and covers in FY 1998, it is apparent
that FPI would exceed the threshold for significant expansion
consideration. Therefore, FPI will not proceed to exercise
its mandatory source to manufacture bivy covers in the near
term and waives all bivy cover work for 1998. FPI reserves
the right to reevaluate and assess its position for work available
beginning in FY 1999. FPI may decide to seek authorization
from its Board of Directors to significantly expand in production
of bags and covers. In this event, all interested parties will
be notified of FPI's intent. Although FPI's decision not
to produce bivy covers at this time is related to the fact
that its production would constitute a significant expansion,
FPI does not believe its production of bivy covers would significantly
impact the industry. Tennier Industries, Inc. is the only current
supplier of bivy covers to the Defense Department. Tennier
Industries is listed as a manufacturer of military clothing
by Dun & Bradstreet. According to the 1995 American Directory
of Manufacturers its sales are between $50 and $100 million.
Tennier employs more than 500 people and is not considered
a small business by the U.S. Small Business Administration.
The figures below display a history of Tennier's federal
and bivy covers sales. Tennier Industry Sales ($ 000)
Sales 1994 1995 1996 Total Federal Sales 3,970 30,856 64,994
Bivy cover sales 0 11,845 17,630 Bivy cover: % of total
sales 0 38.4% 27.1% (Source: Federal Procurement Data Center
and Federal contracts) Tennier has substantially increased
its federal sales during the last three years. Bivy covers
have unambiguously contributed to the company's rapid growth.
If FPI had decided to enter the bivy cover market in 1998,
it may have had some impact on Tennier Industries revenues,
but most likely would not have resulted in severe adverse impact.
The precise nature of FPI's impact would depend on what bivy
contracts are available to FPI and Tennier. In addition, FPI's
entrance into the market would promote competition by increasing
the number of suppliers available. At this time, FPI is foregoing
any bivy cover production based on its current production of
bags and covers and its proximity to its significant expansion
ceiling.
CITE: (W-202 SN099188)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: MODIFICATION TO FEDERAL PRISON INDUSTRIES (FPI) - WAIVER
OF BIVY COVERS
DESC: NOTE: Due to difficulties in transmittal, the following
data is re-submitted in a different format - Tennier Industry
had the following federal and bivy covers sales from 1994 to
1996 ($000). Tennier had total federal sales of 3,970 (1994);
30,856 (1995); and 64,994 (1996). Bivy cover sales were 0 (1994);
11,845 (1995); and 17,630 (1996). Bivy covers as a % of total
sales were 0 (1994); 38.4% (1995); and 7.1% (1996). The source
for this data were the Federal Procurement Data Center and
Federal contracts.
CITE: (W-202 SN099207)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: T 11-13 TERMINAL EQUIPMENT; TECHNICAL REGULATIONS
FOR CONNECTION TO THE DUTCH PUBLIC SWITCHED TELEPHONE NETWORK
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.354. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Posts and Telecommunications. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above: National Enquiry Point. 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): Terminal equipment.
5. Title, number of pages and language(s) of the notified document:
T 11-13 Terminal Equipment; Technical Regulations for Connection
to the Dutch Public Switched Telephone Network (available in
English, 84 pages). 6. Description of content: The draft comprises
technical regulations for single and multiple systems relating
to: repose state; call detection; replying and terminating;
holding state; dialing; connecting; "calling line identification";
analogue and digital signalling; speech transmission, including:
(a) cordless telephones CTO, CT1, CT2; (b) cordless telephone
DECT, coupling with the PSTR, insofar as not covered by CTR
10 and CTR 11; "handfree" telephones and "handsets". 7. Objective
and rationale: The existing technical regulations mainly date
back to 1988. The draft provides for combining all existing
technical regulations in one document. This draft is also in
line with the new European standards for terminal equipment,
such as pr-TBR 21, I-ETS 300 677 and I-ETS 300 480. 8. Relevant
documents: Directive 91/263/EEC, Telecommunications Provisions
Act, Terminal Equipment Declaration. 9. Proposed date of adoption:
28 July 1997; Proposed date of entry into force: 28 July 1997.
10. Final date for comments: 14 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-202 SN099171)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SENEGAL: DRAFT SENEGALESE STANDARD PNS 03-052 COMMON
WHEAT FLOUR
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.348. 1. Member to Agreement
notifying: SENEGAL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Energy, Mining and Industry--Senegalese Standards Institute.
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): Common
Wheat Flour. 5. Title, number of pages and language(s) of the
notified document: Draft Senegalese Standard PNS 03-052 Common
Wheat Flour (8 pages, French). 6. Description of content: This
Standard establishes the specifications for the method of production,
general chemical, physical and micro-biological characteristics,
market preparation, packaging and labelling of common wheat
for human consumption. It applies to wheat flour obtained from
the species Triticum aestiuvum (common wheat) or Triticum compactum
L. Host (club wheat) or a mixture of the two. It does not apply
to: Products obtained from durum wheat (Triticum durum DESF)
alone or in association with another type of wheat; coarse
whole-wheat flour, semolina (farina) obtained from common wheat
(Triticum aestivum L) or club wheat (Triticum compactum HOST)
or a mixture of the two; wheat flour used as a brewing aid
or for the production of starch and/or gluten. 7. Objective
and rationale: Protect consumer health, facilitate trade and
ensure fair competition. 8. Relevant documents: Draft Senegalese
Standard PNS 03-052 Common Wheat Flour--Specification. 9. Proposed
date of adoption: Not listed; Proposed date of entry into force:
Not listed. 10. Final date for comments: 60 days. 11. Texts
available from: National enquiry point or Institut Se|ne|galais
de Normalisation (ISN), Immeuble Sam MBACKE, Km. 4,5 Boulevard
du Centenaire, de la Commune de Dakar, B.P: 4037 Dakar, Se|ne|gal,
Tel: + (211) 32 07 25/26, Fax: + (211) 22 55 94.
CITE: (M-202 SN099294)
[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 23, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: REGULATION CONTAINING AMENDMENTS TO THE
REGULATION ON THE COMPOSITION, CLASSIFICATION, PACKAGING AND
LABELLING OF PESTICIDES AND BIOCIDES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.349. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture, Nature Management and Fisheries. 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): Pesticides and biocides. 5.
Title, number of pages and language(s) of the notified document:
Regulation Containing Amendments to the Regulation on the Composition,
Classification, Packaging and Labelling of Pesticides and Biocides.
. 6. Description of content: Regulation concerning the maximum
permissible levels of active ingredients in pesticides and
biocides. 7. Objective and rationale: Annex 1, Section 1 of
the Regulation on the composition, classification, packaging
and labelling of pesticides gives detailed requirements for
pesticides to comply with before they can be authorized by
the Dutch authorities. It is forbidden to deliver, have, store,
import into the Netherlands or to use unauthorized pesticides.
8. Relevant documents: 1962 Pesticides Act, Regulation on the
composition, classification, packaging and labelling of pesticides
and biocides. 9. Proposed date of adoption: As soon as possible;
Proposed date of entry into force: As soon as possible. 10.
Final date for comments: 15 August 1997. 11. Text available
from: National enquiry point.
CITE: (M-202 SN099295)